Tax Account 00-009-99-128
Owners
SOUTHWEST AIRLINES CO
C/O TAX DEPT
2702 LOVE FIELD DR HDQ6TX
DALLAS, TX 75235
Account Summary
| Account ID | 00-009-99-128 |
|---|---|
| Account Type | Real Estate |
| Location | UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $234.44 |
| Taxed incl Special Assessments | $234.44 |
| Paid | $234.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.68 |
| Tax District | 70EP (70EP) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $234.44 | $0.00 | $0.00 | $234.44 | $0.00 | $0.00 | 9.7680 | 70EP |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | SOUTHWEST AIRLINES CO CHECK 000000003369698 | $-234.44 | $0.00 |
| 01/19/2026 | Bill | SOUTHWEST AIRLINES CO | $234.44 | $234.44 |