Tax Account 11-180-00-018
Owners
PERKINS JULIE
7224 GREENSPOINT DR
ARLINGTON, TX 76001-6732
Account Summary
| Account ID | 11-180-00-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1897 57TH LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $365.83 |
| Taxed incl Special Assessments | $365.83 |
| Paid | $365.83 |
| 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 | $365.83 | $0.00 | $0.00 | $365.83 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $110.26 | $0.00 | $0.00 | $110.26 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $111.42 | $0.00 | $0.00 | $111.42 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $415.42 | $0.00 | $0.00 | $415.42 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $425.46 | $0.00 | $0.00 | $425.46 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $295.02 | $0.00 | $0.00 | $295.02 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $294.04 | $0.00 | $0.00 | $294.04 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $253.82 | $0.00 | $1.27 | $255.09 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $254.14 | $0.00 | $0.00 | $254.14 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $260.82 | $0.00 | $0.00 | $260.82 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $259.74 | $10.00 | $6.49 | $276.23 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $295.92 | $0.00 | $0.00 | $295.92 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $296.72 | $0.00 | $1.48 | $298.20 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $294.10 | $0.00 | $0.00 | $294.10 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $323.64 | $0.00 | $0.00 | $323.64 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $326.36 | $0.00 | $3.26 | $329.62 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $330.64 | $0.00 | $0.00 | $330.64 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $335.54 | $0.00 | $0.00 | $335.54 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $360.64 | $0.00 | $0.00 | $360.64 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $351.32 | $0.00 | $0.00 | $351.32 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $332.76 | $0.00 | $0.00 | $332.76 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $328.74 | $0.00 | $0.00 | $328.74 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $329.88 | $0.00 | $0.00 | $329.88 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $311.70 | $0.00 | $0.00 | $311.70 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $290.18 | $0.00 | $0.00 | $290.18 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $262.64 | $0.00 | $0.00 | $262.64 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $205.74 | $0.00 | $0.00 | $205.74 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $210.06 | $0.00 | $0.00 | $210.06 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $203.66 | $0.00 | $0.00 | $203.66 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $198.54 | $0.00 | $0.00 | $198.54 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $211.22 | $0.00 | $0.00 | $211.22 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $211.22 | $0.00 | $0.00 | $211.22 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $266.96 | $0.00 | $1.33 | $268.29 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $268.70 | $0.00 | $1.34 | $270.04 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $195.22 | $0.00 | $0.00 | $195.22 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | PERKINS JULIE CHECK 914042336 M K W | $-365.83 | $0.00 |
| 01/19/2026 | Bill | PERKINS JULIE | $365.83 | $365.83 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-6.44 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-103.82 | $6.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $110.26 | $110.26 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-104.98 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-6.44 | $104.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $111.42 | $111.42 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-5.26 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-410.16 | $5.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $415.42 | $415.42 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-420.20 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-5.26 | $420.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $425.46 | $425.46 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-3.64 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-291.38 | $3.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $295.02 | $295.02 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-290.40 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-3.64 | $290.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $294.04 | $294.04 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-125.35 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.56 | $125.35 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.58 | $126.91 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-126.60 | $128.49 |
| 03/01/2019 | INTEREST | 2018 Interest/Penalty | $1.27 | $255.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $253.82 | $253.82 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-3.12 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-251.02 | $3.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $254.14 | $254.14 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-129.34 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.07 | $129.34 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-129.34 | $130.41 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.07 | $259.75 |
| 02/28/2017 | LIEN | 2015 Redemption Payment | $-171.96 | $260.82 |
| 02/28/2017 | LIEN | 2015 Redemption Interest/Fee | $13.60 | $432.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $260.82 | $419.18 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.12 | $158.36 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-135.24 | $159.48 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $294.72 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $304.72 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $6.49 | $294.72 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $158.36 | $288.23 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-128.80 | $129.87 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.07 | $258.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $259.74 | $259.74 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.23 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-146.73 | $1.23 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.23 | $147.96 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-146.73 | $149.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $295.92 | $295.92 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.23 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-145.81 | $1.23 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.23 | $147.04 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-145.81 | $148.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $294.08 | $294.08 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.23 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-147.13 | $1.23 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-148.60 | $148.36 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.24 | $296.96 |
| 03/01/2013 | INTEREST | 2012 Interest/Penalty | $1.48 | $298.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $296.72 | $296.72 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-147.05 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-147.05 | $147.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $294.10 | $294.10 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-161.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-161.82 | $161.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $323.64 | $323.64 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-166.44 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $3.26 | $166.44 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-163.18 | $163.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $326.36 | $326.36 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-165.32 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-165.32 | $165.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $330.64 | $330.64 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-167.77 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-167.77 | $167.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $335.54 | $335.54 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-180.32 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-180.32 | $180.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $360.64 | $360.64 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-175.66 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-175.66 | $175.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $351.32 | $351.32 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-166.38 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-166.38 | $166.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $332.76 | $332.76 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-164.37 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-164.37 | $164.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $328.74 | $328.74 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-164.94 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-164.94 | $164.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $329.88 | $329.88 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-155.85 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-155.85 | $155.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $311.70 | $311.70 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-145.09 | $0.00 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-145.09 | $145.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $290.18 | $290.18 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-131.32 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-131.32 | $131.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $262.64 | $262.64 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-102.87 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-102.87 | $102.87 |
| 01/01/1999 | Bill | 1998 Tax Bill | $205.74 | $205.74 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-210.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $210.06 | $210.06 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-101.83 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-101.83 | $101.83 |
| 01/01/1997 | Bill | 1996 Tax Bill | $203.66 | $203.66 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-198.54 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $198.54 | $198.54 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-211.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $211.22 | $211.22 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-211.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $211.22 | $211.22 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-134.81 | $0.00 |
| 06/18/1993 | INTEREST | 1992 Interest/Penalty | $1.33 | $134.81 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-133.48 | $133.48 |
| 01/01/1993 | Bill | 1992 Tax Bill | $266.96 | $266.96 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-135.69 | $0.00 |
| 06/17/1992 | INTEREST | 1991 Interest/Penalty | $1.34 | $135.69 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-134.35 | $134.35 |
| 01/01/1992 | Bill | 1991 Tax Bill | $268.70 | $268.70 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-97.61 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-97.61 | $97.61 |
| 01/01/1991 | Bill | 1990 Tax Bill | $195.22 | $195.22 |