Tax Account 04-330-04-002
Owners
HUNTER THERESA YAYOI
4421 CRENSHAW AVE
FORTH WORTH, TX 76105
Account Summary
| Account ID | 04-330-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 439 DRY CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $596.37 |
| Taxed incl Special Assessments | $596.37 |
| Paid | $602.33 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $596.37 | $0.00 | $5.96 | $602.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $454.20 | $0.00 | $0.00 | $454.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $459.98 | $0.00 | $0.00 | $459.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $480.48 | $0.00 | $0.00 | $480.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $494.88 | $0.00 | $0.00 | $494.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $316.96 | $0.00 | $0.00 | $316.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $316.72 | $0.00 | $0.00 | $316.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $217.74 | $0.00 | $0.00 | $217.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $219.92 | $0.00 | $0.00 | $219.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $208.80 | $0.00 | $0.00 | $208.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $208.02 | $0.00 | $0.00 | $208.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $244.78 | $0.00 | $0.00 | $244.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $245.32 | $0.00 | $0.00 | $245.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $264.74 | $0.00 | $0.00 | $264.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $255.90 | $0.00 | $0.00 | $255.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $308.26 | $0.00 | $0.00 | $308.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $298.90 | $0.00 | $0.00 | $298.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $338.56 | $0.00 | $0.00 | $338.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $344.64 | $32.40 | $20.68 | $397.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $329.66 | $0.00 | $6.59 | $336.25 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $315.48 | $32.40 | $22.08 | $369.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $324.94 | $0.00 | $9.75 | $334.69 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $320.38 | $0.00 | $3.20 | $323.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $353.88 | $0.00 | $0.00 | $353.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $319.44 | $0.00 | $0.00 | $319.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $140.22 | $0.00 | $0.00 | $140.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $137.74 | $0.00 | $0.00 | $137.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $126.00 | $0.00 | $0.00 | $126.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $126.04 | $0.00 | $0.00 | $126.04 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $136.42 | $0.00 | $0.00 | $136.42 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $139.68 | $0.00 | $0.00 | $139.68 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $159.72 | $0.00 | $0.00 | $159.72 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $159.72 | $0.00 | $0.00 | $159.72 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $176.96 | $0.00 | $0.00 | $176.96 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $176.96 | $0.00 | $0.00 | $176.96 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $180.10 | $0.00 | $0.00 | $180.10 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2026 | PAYMENT | HUNTER THERESA YAYOI PAYIT PAID BY PAYMENT PROVIDER API | $-304.14 | $0.00 |
| 07/23/2026 | INTEREST | ACCRUED INTEREST | $5.96 | $304.14 |
| 02/28/2026 | PAYMENT | HUNTER THERESA YAYOI PAYIT PAID BY PAYMENT PROVIDER API | $-298.19 | $298.18 |
| 01/19/2026 | BILL | HUNTER THERESA YAYOI | $596.37 | $596.37 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-437.76 | $0.00 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-16.44 | $437.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $454.20 | $454.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-221.77 | $8.22 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-221.77 | $229.99 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-8.22 | $451.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $459.98 | $459.98 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-4.64 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-235.60 | $4.64 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.64 | $240.24 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-235.60 | $244.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $480.48 | $480.48 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-4.64 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-242.80 | $4.64 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-4.64 | $247.44 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-242.80 | $252.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $494.88 | $494.88 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-155.56 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-2.92 | $155.56 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-155.56 | $158.48 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-2.92 | $314.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $316.96 | $316.96 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-155.44 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-2.92 | $155.44 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-2.92 | $158.36 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-155.44 | $161.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $316.72 | $316.72 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-2.22 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-106.65 | $2.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-106.65 | $108.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.22 | $215.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $217.74 | $217.74 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-107.74 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.22 | $107.74 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-107.74 | $109.96 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.22 | $217.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $219.92 | $219.92 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-102.97 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.43 | $102.97 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.43 | $104.40 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-102.97 | $105.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $208.80 | $208.80 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.43 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-102.58 | $1.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.43 | $104.01 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-102.58 | $105.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $208.02 | $208.02 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-120.72 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.67 | $120.72 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.67 | $122.39 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-120.72 | $124.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $244.78 | $244.78 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-120.99 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.67 | $120.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-120.99 | $122.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.67 | $243.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $245.32 | $245.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.79 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-130.58 | $1.79 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-130.58 | $132.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.79 | $262.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $264.74 | $264.74 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-127.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-127.95 | $127.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $255.90 | $255.90 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-154.13 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-154.13 | $154.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $308.26 | $308.26 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-149.45 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-149.45 | $149.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $298.90 | $298.90 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-169.28 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-169.28 | $169.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $338.56 | $338.56 |
| 11/10/2008 | LIEN | 2007 Redemption Payment | $-424.23 | $0.00 |
| 11/10/2008 | LIEN | 2007 Redemption Interest/Fee | $14.51 | $424.23 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-32.40 | $409.72 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-365.32 | $442.12 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $20.68 | $807.44 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $32.40 | $786.76 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $409.72 | $754.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $344.64 | $344.64 |
| 07/31/2007 | LIEN | 2006 Redemption Payment | $-349.78 | $0.00 |
| 07/31/2007 | LIEN | 2006 Redemption Interest/Fee | $8.53 | $349.78 |
| 07/31/2007 | LIEN | 2005 Redemption Payment | $-423.03 | $341.25 |
| 07/31/2007 | LIEN | 2005 Redemption Interest/Fee | $49.07 | $764.28 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-336.25 | $715.21 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $6.59 | $1,051.46 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $341.25 | $1,044.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $329.66 | $703.62 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-337.56 | $373.96 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-32.40 | $711.52 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $22.08 | $743.92 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $32.40 | $721.84 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $373.96 | $689.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $315.48 | $315.48 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-334.69 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $9.75 | $334.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $324.94 | $324.94 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-163.39 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $3.20 | $163.39 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-160.19 | $160.19 |
| 01/01/2004 | BILL | 2003 Tax Bill | $320.38 | $320.38 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-176.94 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-176.94 | $176.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $353.88 | $353.88 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-159.72 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-159.72 | $159.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $319.44 | $319.44 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-70.11 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-70.11 | $70.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $140.22 | $140.22 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-137.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $137.74 | $137.74 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-63.00 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-63.00 | $63.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $126.00 | $126.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-63.02 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-63.02 | $63.02 |
| 01/01/1998 | BILL | 1997 Tax Bill | $126.04 | $126.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-68.21 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-68.21 | $68.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $136.42 | $136.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-69.84 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-69.84 | $69.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $139.68 | $139.68 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-159.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $159.72 | $159.72 |
| 03/22/1994 | PAYMENT | 1993 - Bill Payment | $-159.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $159.72 | $159.72 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-176.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $176.96 | $176.96 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-176.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $176.96 | $176.96 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-180.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $180.10 | $180.10 |