Tax Account 12-100-00-006
Owners
MYERS DONNA J
1576 TURKEY CREEK RD
SEYMOUR, TX 76380-7637
FKA SHURBET DONNA J
Account Summary
| Account ID | 12-100-00-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5.39 |
| Taxed incl Special Assessments | $5.39 |
| Paid | $0.00 |
| Bill Total | $5.44 |
| Interest | $0.05 |
| Bill Balance | $5.39 |
| Prior Billed* | $5.39 |
| Total Account Balance** | $5.55 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4.35 | $10.00 | $0.22 | $14.57 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $4.40 | $10.00 | $0.26 | $14.66 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $4.36 | $10.00 | $0.22 | $14.58 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $5.38 | $10.00 | $0.27 | $15.65 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $5.37 | $10.00 | $0.32 | $15.69 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $4.94 | $10.00 | $0.29 | $15.23 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $4.74 | $10.00 | $0.24 | $14.98 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $4.75 | $10.00 | $0.28 | $15.03 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $4.37 | $0.00 | $0.00 | $4.37 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $4.35 | $0.00 | $0.00 | $4.35 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $4.03 | $0.00 | $0.00 | $4.03 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $4.01 | $0.00 | $0.00 | $4.01 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $3.70 | $0.00 | $0.00 | $3.70 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $3.58 | $0.00 | $0.00 | $3.58 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $3.51 | $0.00 | $0.00 | $3.51 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $3.12 | $0.00 | $0.00 | $3.12 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $3.12 | $0.00 | $0.00 | $3.12 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $3.17 | $0.00 | $0.00 | $3.17 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $3.38 | $0.00 | $0.00 | $3.38 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $3.29 | $0.00 | $0.00 | $3.29 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $3.51 | $0.00 | $0.00 | $3.51 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $3.47 | $0.00 | $0.00 | $3.47 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $3.39 | $0.00 | $0.00 | $3.39 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $3.20 | $0.00 | $0.00 | $3.20 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $3.18 | $0.00 | $0.00 | $3.18 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $2.88 | $0.00 | $0.00 | $2.88 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $2.94 | $0.00 | $0.00 | $2.94 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $3.00 | $0.00 | $0.12 | $3.12 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $3.25 | $0.00 | $0.00 | $3.25 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $3.17 | $0.00 | $0.00 | $3.17 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $1.96 | $0.00 | $0.00 | $1.96 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $1.96 | $0.00 | $0.00 | $1.96 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $1.96 | $0.00 | $0.00 | $1.96 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $1.97 | $0.00 | $0.00 | $1.97 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $1.87 | $0.00 | $0.00 | $1.87 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .00 | .24 | .24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MYERS DONNA J | $5.39 | $172.78 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-4.32 | $167.39 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $171.71 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.25 | $181.71 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $181.96 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $0.22 | $171.96 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $19.57 | $171.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4.35 | $152.17 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.25 | $147.82 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-4.41 | $148.07 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $152.48 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $0.26 | $162.48 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $162.22 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $19.66 | $152.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4.40 | $132.56 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.25 | $128.16 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $128.41 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-4.33 | $138.41 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $0.22 | $142.74 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $142.52 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $19.58 | $132.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4.36 | $112.94 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-5.40 | $108.58 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.25 | $113.98 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $114.23 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $0.27 | $124.23 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $123.96 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $20.65 | $113.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5.38 | $93.31 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $87.93 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $88.16 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-5.46 | $98.16 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $103.62 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $0.32 | $93.62 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $20.69 | $93.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5.37 | $72.61 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-5.00 | $67.24 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $72.24 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $72.47 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $0.29 | $82.47 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $82.18 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $20.23 | $72.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4.94 | $51.95 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $47.01 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-4.75 | $47.24 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $51.99 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $61.99 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $0.24 | $51.99 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $19.98 | $51.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4.74 | $31.77 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $27.03 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $37.03 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.80 | $37.26 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $0.28 | $42.06 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $41.78 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $27.03 | $31.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4.75 | $4.75 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.23 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $4.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4.37 | $4.37 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.21 | $0.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4.35 | $4.35 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.89 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $3.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4.03 | $4.03 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $3.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4.01 | $4.01 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-3.58 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $3.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3.70 | $3.70 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-3.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3.58 | $3.58 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-3.51 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3.51 | $3.51 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-3.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3.12 | $3.12 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-3.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3.12 | $3.12 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-3.17 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3.17 | $3.17 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-3.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3.38 | $3.38 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-3.29 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3.29 | $3.29 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-3.51 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3.51 | $3.51 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-3.47 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3.47 | $3.47 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-3.39 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3.39 | $3.39 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-3.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3.20 | $3.20 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-3.18 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3.18 | $3.18 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-2.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.88 | $2.88 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-2.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.94 | $2.94 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-3.12 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $0.12 | $3.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3.00 | $3.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-3.25 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3.25 | $3.25 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-3.17 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3.17 | $3.17 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-1.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1.96 | $1.96 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-1.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1.96 | $1.96 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-1.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1.96 | $1.96 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-1.97 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1.97 | $1.97 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-1.87 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1.87 | $1.87 |