Tax Account 11-000-00-039
Owners
PERKINS JULIE
7224 GREENSPOINT DR
ARLINGTON, TX 76001-6732
Account Summary
| Account ID | 11-000-00-039 |
|---|---|
| Account Type | Real Estate |
| Location | 2633 58TH LN FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,439.73 |
| Taxed incl Special Assessments | $2,439.73 |
| Paid | $2,439.73 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $2,439.73 | $0.00 | $0.00 | $2,439.73 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $2,587.70 | $0.00 | $0.00 | $2,587.70 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,146.14 | $0.00 | $0.00 | $1,146.14 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $880.90 | $0.00 | $0.00 | $880.90 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $908.00 | $0.00 | $0.00 | $908.00 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $826.68 | $0.00 | $0.00 | $826.68 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $823.48 | $0.00 | $0.00 | $823.48 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $768.90 | $0.00 | $3.84 | $772.74 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $769.90 | $0.00 | $0.00 | $769.90 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $682.24 | $0.00 | $0.00 | $682.24 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $679.42 | $10.00 | $16.98 | $706.40 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $644.98 | $0.00 | $0.00 | $644.98 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $640.94 | $0.00 | $0.00 | $640.94 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $720.05 | $0.00 | $3.60 | $723.65 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $714.68 | $0.00 | $0.00 | $714.68 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $734.94 | $0.00 | $0.00 | $734.94 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $741.06 | $0.00 | $7.41 | $748.47 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $794.36 | $0.00 | $0.00 | $794.36 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $806.14 | $0.00 | $0.00 | $806.14 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $811.44 | $0.00 | $0.00 | $811.44 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $790.46 | $0.00 | $0.00 | $790.46 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $706.50 | $0.00 | $0.00 | $706.50 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $698.00 | $0.00 | $0.00 | $698.00 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $612.32 | $0.00 | $0.00 | $612.32 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $578.56 | $0.00 | $5.79 | $584.35 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $452.20 | $0.00 | $0.00 | $452.20 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $409.28 | $0.00 | $0.00 | $409.28 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $424.20 | $0.00 | $0.00 | $424.20 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $433.12 | $0.00 | $0.00 | $433.12 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $415.98 | $0.00 | $0.00 | $415.98 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $405.52 | $0.00 | $0.00 | $405.52 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $357.90 | $0.00 | $0.00 | $357.90 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $357.90 | $0.00 | $0.00 | $357.90 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $377.46 | $0.00 | $0.00 | $377.46 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $379.92 | $0.00 | $0.00 | $379.92 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $296.80 | $0.00 | $0.00 | $296.80 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 607 | Orchard Park Wtr Users Assoc | 752.54 | 782.54 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2023-2024 | 607 | Orchard Park Wtr Users Assoc | 1424.06 | 1454.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.94 | 4.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | PERKINS JULIE CHECK 42334 | $-2,439.73 | $0.00 |
| 01/19/2026 | Bill | PERKINS JULIE | $2,439.73 | $2,439.73 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-18.34 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,115.30 | $18.34 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,454.06 | $1,133.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,587.70 | $2,587.70 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-18.34 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,127.80 | $18.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,146.14 | $1,146.14 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-871.86 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-9.04 | $871.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $880.90 | $880.90 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-898.96 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-9.04 | $898.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $908.00 | $908.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-8.12 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-818.56 | $8.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $826.68 | $826.68 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-8.12 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-815.36 | $8.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $823.48 | $823.48 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-381.13 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-3.32 | $381.13 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-3.35 | $384.45 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-384.94 | $387.80 |
| 03/01/2019 | INTEREST | 2018 Interest/Penalty | $3.84 | $772.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $768.90 | $768.90 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-763.26 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-6.64 | $763.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $769.90 | $769.90 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.07 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-339.05 | $2.07 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-339.05 | $341.12 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.07 | $680.17 |
| 02/28/2017 | LIEN | 2015 Redemption Payment | $-401.48 | $682.24 |
| 02/28/2017 | LIEN | 2015 Redemption Interest/Fee | $22.79 | $1,083.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $682.24 | $1,060.93 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-354.52 | $378.69 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.17 | $733.21 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $735.38 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $745.38 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $16.98 | $735.38 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $378.69 | $718.40 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-337.64 | $339.71 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.07 | $677.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $679.42 | $679.42 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.09 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-320.40 | $2.09 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-320.40 | $322.49 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.09 | $642.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $644.98 | $644.98 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-318.38 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.09 | $318.38 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.09 | $320.47 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-318.38 | $322.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $640.94 | $640.94 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-357.53 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.49 | $357.53 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-361.11 | $360.02 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.52 | $721.13 |
| 03/01/2013 | INTEREST | 2012 Interest/Penalty | $3.60 | $723.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $720.05 | $720.05 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-357.34 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-357.34 | $357.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $714.68 | $714.68 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-367.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-367.47 | $367.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $734.94 | $734.94 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-377.94 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $7.41 | $377.94 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-370.53 | $370.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $741.06 | $741.06 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-397.18 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-397.18 | $397.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $794.36 | $794.36 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-403.07 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-403.07 | $403.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $806.14 | $806.14 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-405.72 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-405.72 | $405.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $811.44 | $811.44 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-395.23 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-395.23 | $395.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $790.46 | $790.46 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-353.25 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-353.25 | $353.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $706.50 | $706.50 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-349.00 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-349.00 | $349.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $698.00 | $698.00 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-306.16 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-306.16 | $306.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $612.32 | $612.32 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-584.35 | $0.00 |
| 05/03/2002 | INTEREST | 2001 Interest/Penalty | $5.79 | $584.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $578.56 | $578.56 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-226.10 | $0.00 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-226.10 | $226.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $452.20 | $452.20 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-204.64 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-204.64 | $204.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $409.28 | $409.28 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-212.10 | $0.00 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-212.10 | $212.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $424.20 | $424.20 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-433.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $433.12 | $433.12 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-207.99 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-207.99 | $207.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $415.98 | $415.98 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-405.52 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $405.52 | $405.52 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-178.95 | $0.00 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-178.95 | $178.95 |
| 01/01/1995 | Bill | 1994 Tax Bill | $357.90 | $357.90 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-357.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $357.90 | $357.90 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-188.73 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-188.73 | $188.73 |
| 01/01/1993 | Bill | 1992 Tax Bill | $377.46 | $377.46 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-379.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $379.92 | $379.92 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-296.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $296.80 | $296.80 |