Tax Account 10-000-98-169
Owners
PETERIE ROWENA M
C/O ROWENA PETERIE SANDRA WALDEN
PO BOX 271601
FLOWER MOUND, TX 75027-1601
Account Summary
| Account ID | 10-000-98-169 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3.08 |
| Taxed incl Special Assessments | $3.08 |
| Paid | $3.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04AB (04AB) |
* 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 | $3.08 | $0.00 | $0.00 | $3.08 | $0.00 | $0.00 | 7.7188 | 04AB |
| 2024 REAL ESTATE TAXES | $3.12 | $0.00 | $0.00 | $3.12 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $3.16 | $0.00 | $0.00 | $3.16 | $0.00 | $0.00 | 7.8975 | 04AB |
| 2022 REAL ESTATE TAXES | $3.14 | $0.00 | $0.00 | $3.14 | $0.00 | $0.00 | 7.8381 | 04AB |
| 2021 REAL ESTATE TAXES | $3.12 | $0.00 | $0.00 | $3.12 | $0.00 | $0.00 | 7.7921 | 04AB |
| 2020 REAL ESTATE TAXES | $2.58 | $0.00 | $0.00 | $2.58 | $0.00 | $0.00 | 6.4488 | 04AB |
| 2019 REAL ESTATE TAXES | $2.64 | $0.00 | $0.00 | $2.64 | $0.00 | $0.00 | 6.4456 | 04AB |
| 2018 REAL ESTATE TAXES | $2.92 | $0.00 | $0.00 | $2.92 | $0.00 | $0.00 | 7.1246 | 04AB |
| 2017 REAL ESTATE TAXES | $2.93 | $0.00 | $0.03 | $2.96 | $0.00 | $0.00 | 7.1500 | 04AB |
| 2016 REAL ESTATE TAXES | $2.92 | $0.00 | $0.00 | $2.92 | $0.00 | $0.00 | 7.1247 | 04AB |
| 2015 REAL ESTATE TAXES | $2.91 | $0.00 | $0.00 | $2.91 | $0.00 | $0.00 | 7.0968 | 04AB |
| 2014 REAL ESTATE TAXES | $2.97 | $0.00 | $0.00 | $2.97 | $0.00 | $0.00 | 7.2487 | 04AB |
| 2013 REAL ESTATE TAXES | $3.02 | $0.00 | $0.00 | $3.02 | $0.00 | $0.00 | 7.3609 | 04AB |
| 2012 REAL ESTATE TAXES | $3.03 | $0.00 | $0.09 | $3.12 | $0.00 | $0.00 | 7.3877 | 04AB |
| 2011 REAL ESTATE TAXES | $3.07 | $0.00 | $0.00 | $3.07 | $0.00 | $0.00 | 7.4905 | 04AB |
| 2010 REAL ESTATE TAXES | $3.12 | $0.00 | $0.00 | $3.12 | $0.00 | $0.00 | 7.5981 | 04A |
| 2009 REAL ESTATE TAXES | $3.02 | $0.00 | $0.00 | $3.02 | $0.00 | $0.00 | 7.5433 | 04A |
| 2008 REAL ESTATE TAXES | $3.04 | $0.00 | $0.00 | $3.04 | $0.00 | $0.00 | 7.5977 | 04A |
| 2007 REAL ESTATE TAXES | $3.07 | $0.00 | $0.00 | $3.07 | $0.00 | $0.00 | 7.6643 | 04A |
| 2006 REAL ESTATE TAXES | $3.14 | $0.00 | $0.00 | $3.14 | $0.00 | $0.00 | 7.8555 | 04A |
| 2005 REAL ESTATE TAXES | $3.01 | $0.00 | $0.00 | $3.01 | $0.00 | $0.00 | 7.5126 | 04A |
| 2004 REAL ESTATE TAXES | $3.08 | $0.00 | $0.00 | $3.08 | $0.00 | $0.00 | 7.6920 | 04A |
| 2003 REAL ESTATE TAXES | $3.04 | $0.00 | $0.00 | $3.04 | $0.00 | $0.00 | 7.6104 | 04A |
| 2002 REAL ESTATE TAXES | $3.05 | $0.00 | $0.00 | $3.05 | $0.00 | $0.00 | 7.6209 | 04A |
| 2001 REAL ESTATE TAXES | $3.01 | $0.00 | $0.00 | $3.01 | $0.00 | $0.00 | 7.5331 | 04A |
| 2000 REAL ESTATE TAXES | $2.53 | $0.00 | $0.00 | $2.53 | $0.00 | $0.00 | 6.3189 | 04A |
| 1999 REAL ESTATE TAXES | $2.56 | $0.00 | $0.10 | $2.66 | $0.00 | $0.00 | 6.4043 | 04A |
| 1998 REAL ESTATE TAXES | $2.71 | $0.00 | $0.00 | $2.71 | $0.00 | $0.00 | 6.7685 | 04A |
| 1997 REAL ESTATE TAXES | $2.70 | $0.00 | $0.00 | $2.70 | $0.00 | $0.00 | 6.7538 | 04A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | PETERIE ROWENA M PAYIT PAID BY PAYMENT PROVIDER API | $-3.08 | $0.00 |
| 01/19/2026 | Bill | PETERIE ROWENA M | $3.08 | $3.08 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-3.12 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3.12 | $3.12 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-3.16 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3.16 | $3.16 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-3.14 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3.14 | $3.14 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-3.12 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3.12 | $3.12 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.58 | $2.58 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-2.64 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.64 | $2.64 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-2.92 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.92 | $2.92 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-2.96 | $0.00 |
| 06/04/2018 | INTEREST | 2017 Interest/Penalty | $0.03 | $2.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.93 | $2.93 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.92 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.92 | $2.92 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.91 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.91 | $2.91 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.97 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.97 | $2.97 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.02 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3.02 | $3.02 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-3.12 | $0.00 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $0.09 | $3.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3.03 | $3.03 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-3.07 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3.07 | $3.07 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-3.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3.12 | $3.12 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-3.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3.02 | $3.02 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-3.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3.04 | $3.04 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-3.07 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3.07 | $3.07 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-3.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3.14 | $3.14 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-3.01 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3.01 | $3.01 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-3.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3.08 | $3.08 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-3.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3.04 | $3.04 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-3.05 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3.05 | $3.05 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-3.01 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3.01 | $3.01 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-2.53 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.53 | $2.53 |
| 08/16/2000 | PAYMENT | 1999 - Bill Payment | $-2.66 | $0.00 |
| 08/16/2000 | INTEREST | 1999 Interest/Penalty | $0.10 | $2.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.56 | $2.56 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-2.71 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.71 | $2.71 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-2.70 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2.70 | $2.70 |