Tax Account 06-141-09-019
Owners
MC CALLA HOWARD N/MC CALLA LINDA FAY
4919 BARN OWL TRL
GRAND PRAIRIE, TX 75052-1964
Account Summary
| Account ID | 06-141-09-019 |
|---|---|
| Account Type | Real Estate |
| Location | 675 S GRANBY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $671.78 |
| Taxed incl Special Assessments | $671.78 |
| Paid | $0.00 |
| Bill Total | $685.22 |
| Interest | $13.44 |
| Bill Balance | $671.78 |
| Prior Billed* | $671.78 |
| Total Account Balance** | $688.58 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $276.44 | $0.00 | $0.00 | $276.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $279.66 | $0.00 | $11.19 | $290.85 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $288.08 | $0.00 | $11.53 | $299.61 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $287.16 | $0.00 | $11.49 | $298.65 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $10.00 | $12.09 | $223.55 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $0.00 | $200.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $10.00 | $12.06 | $223.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $0.00 | $259.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $11.44 | $297.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $11.98 | $411.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $11.95 | $410.15 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $445.14 | $0.00 | $0.00 | $445.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $449.38 | $10.00 | $11.23 | $470.61 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $353.64 | $0.00 | $0.00 | $353.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $359.10 | $0.00 | $10.77 | $369.87 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $11.34 | $294.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $5.45 | $278.07 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $8.34 | $286.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $5.47 | $279.01 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $10.00 | $15.78 | $288.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $4.92 | $250.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $4.61 | $235.15 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $13.50 | $7.32 | $142.90 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $13.50 | $5.87 | $117.19 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | .00 | 2.30 | 2.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MC CALLA HOWARD N/MC CALLA LINDA FAY | $671.78 | $671.78 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-275.52 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.92 | $275.52 |
| 04/04/2025 | LIEN | 2023 Redemption Payment | $-313.61 | $276.44 |
| 04/04/2025 | LIEN | 2023 Redemption Interest/Fee | $17.76 | $590.05 |
| 04/04/2025 | LIEN | 2022 Redemption Payment | $-350.30 | $572.29 |
| 04/04/2025 | LIEN | 2022 Redemption Interest/Fee | $45.69 | $922.59 |
| 04/04/2025 | LIEN | 2021 Redemption Payment | $-376.53 | $876.90 |
| 04/04/2025 | LIEN | 2021 Redemption Interest/Fee | $72.88 | $1,253.43 |
| 04/04/2025 | LIEN | 2020 Redemption Payment | $-319.38 | $1,180.55 |
| 04/04/2025 | LIEN | 2020 Redemption Interest/Fee | $81.83 | $1,499.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $276.44 | $1,418.10 |
| 08/22/2024 | PAYMENT | 2023 - Bill Payment | $-0.96 | $1,141.66 |
| 08/22/2024 | PAYMENT | 2023 - Bill Payment | $-289.89 | $1,142.62 |
| 08/22/2024 | INTEREST | 2023 Interest/Penalty | $11.19 | $1,432.51 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $295.85 | $1,421.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $279.66 | $1,125.47 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-298.65 | $845.81 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.96 | $1,144.46 |
| 08/29/2023 | INTEREST | 2022 Interest/Penalty | $11.53 | $1,145.42 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $304.61 | $1,133.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $288.08 | $829.28 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-297.69 | $541.20 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.96 | $838.89 |
| 08/09/2022 | INTEREST | 2021 Interest/Penalty | $11.49 | $839.85 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $303.65 | $828.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $287.16 | $524.71 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $237.55 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $247.55 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-212.87 | $248.23 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $12.09 | $461.10 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $449.01 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $237.55 | $439.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $201.46 | $201.46 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-200.26 | $0.64 |
| 01/28/2020 | LIEN | 2018 Redemption Payment | $-253.56 | $200.90 |
| 01/28/2020 | LIEN | 2018 Redemption Interest/Fee | $16.48 | $454.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $200.90 | $437.98 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-212.40 | $237.08 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $449.48 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $450.16 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $12.06 | $460.16 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $448.10 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $237.08 | $438.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $200.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $258.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $259.20 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $0.00 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-256.42 | $0.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.04 | $257.04 |
| 08/20/2015 | PAYMENT | 2014 - Bill Payment | $-296.55 | $0.00 |
| 08/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.71 | $296.55 |
| 08/20/2015 | INTEREST | 2014 Interest/Penalty | $11.44 | $297.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $285.82 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-283.26 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $283.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $283.94 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.98 | $0.00 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-410.37 | $0.98 |
| 07/23/2013 | INTEREST | 2012 Interest/Penalty | $11.98 | $411.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-410.15 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $11.95 | $410.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 05/03/2011 | LIEN | 2009 Redemption Payment | $-279.98 | $0.00 |
| 05/03/2011 | LIEN | 2009 Redemption Interest/Fee | $22.06 | $279.98 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-445.14 | $257.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $445.14 | $703.06 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-235.92 | $257.92 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $493.84 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $11.23 | $503.84 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $492.61 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $257.92 | $482.61 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-224.69 | $224.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $449.38 | $449.38 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-353.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $353.64 | $353.64 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-369.87 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $10.77 | $369.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $359.10 | $359.10 |
| 08/15/2007 | PAYMENT | 2006 - Bill Payment | $-294.86 | $0.00 |
| 08/15/2007 | INTEREST | 2006 Interest/Penalty | $11.34 | $294.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 08/29/2006 | LIEN | 2005 Redemption Payment | $-290.85 | $0.00 |
| 08/29/2006 | LIEN | 2005 Redemption Interest/Fee | $7.78 | $290.85 |
| 08/29/2006 | LIEN | 2002 Redemption Payment | $-393.64 | $283.07 |
| 08/29/2006 | LIEN | 2002 Redemption Interest/Fee | $100.92 | $676.71 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-278.07 | $575.79 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $5.45 | $853.86 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $283.07 | $848.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $565.34 |
| 07/26/2005 | PAYMENT | 2004 - Bill Payment | $-286.38 | $292.72 |
| 07/26/2005 | INTEREST | 2004 Interest/Penalty | $8.34 | $579.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $570.76 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-279.01 | $292.72 |
| 06/22/2004 | INTEREST | 2003 Interest/Penalty | $5.47 | $571.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $566.26 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-278.72 | $292.72 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $571.44 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $581.44 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $15.78 | $571.44 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $292.72 | $555.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-250.72 | $0.00 |
| 06/12/2002 | INTEREST | 2001 Interest/Penalty | $4.92 | $250.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-235.15 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $4.61 | $235.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 10/13/1998 | PAYMENT | 1997 - Bill Payment | $-129.40 | $0.00 |
| 10/13/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $129.40 |
| 10/13/1998 | INTEREST | 1997 Interest/Penalty | $7.32 | $142.90 |
| 10/13/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $135.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 10/16/1997 | PAYMENT | 1996 - Bill Payment | $-103.69 | $0.00 |
| 10/16/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $103.69 |
| 10/16/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $117.19 |
| 10/16/1997 | INTEREST | 1996 Interest/Penalty | $5.87 | $103.69 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 08/08/1994 | PAYMENT | 1993 - Bill Payment | $-102.38 | $0.00 |
| 08/08/1994 | INTEREST | 1993 Interest/Penalty | $2.98 | $102.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 07/22/1993 | PAYMENT | 1992 - Bill Payment | $-102.38 | $0.00 |
| 07/22/1993 | INTEREST | 1992 Interest/Penalty | $2.98 | $102.38 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 06/07/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |