Tax Account 13-010-00-002
Owners
RICHFIELD MANAGEMENT COMPANY
3011 CARLTON PARKWAY
WAXAHACHIE, TX 75165
Account Summary
| Account ID | 13-010-00-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3.22 |
| Taxed incl Special Assessments | $3.22 |
| Paid | $0.00 |
| Bill Total | $3.22 |
| Interest | $0.00 |
| Bill Balance | $3.22 |
| Prior Billed* | $3.22 |
| Total Account Balance** | $3.28 |
| 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 | $312.94 | $0.00 | $12.51 | $325.45 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $302.40 | $0.00 | $9.07 | $311.47 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $413.48 | $0.00 | $8.27 | $421.75 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $412.22 | $10.00 | $24.74 | $446.96 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $15.44 | $0.00 | $0.00 | $15.44 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $14.89 | $0.00 | $0.00 | $14.89 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $14.90 | $0.00 | $0.00 | $14.90 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $14.92 | $0.00 | $0.00 | $14.92 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $14.95 | $0.00 | $0.00 | $14.95 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $14.89 | $0.00 | $0.00 | $14.89 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $15.37 | $0.00 | $0.00 | $15.37 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $15.27 | $0.00 | $0.00 | $15.27 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $15.35 | $0.00 | $0.00 | $15.35 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $14.81 | $0.00 | $0.00 | $14.81 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $14.96 | $0.00 | $0.00 | $14.96 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $15.60 | $0.00 | $0.00 | $15.60 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $15.60 | $0.00 | $0.00 | $15.60 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $400.96 | $0.00 | $0.00 | $400.96 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $428.26 | $0.00 | $17.13 | $445.39 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $417.20 | $0.00 | $16.69 | $433.89 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $445.24 | $0.00 | $17.81 | $463.05 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $439.88 | $10.00 | $26.39 | $476.27 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $429.30 | $10.00 | $77.27 | $516.57 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $405.62 | $10.00 | $121.69 | $537.31 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $207.58 | $10.00 | $87.18 | $304.76 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $187.88 | $10.00 | $101.46 | $299.34 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $21.55 | $0.00 | $0.00 | $21.55 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $22.01 | $0.00 | $0.00 | $22.01 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $23.83 | $0.00 | $0.00 | $23.83 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $23.23 | $0.00 | $0.00 | $23.23 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $21.51 | $0.00 | $0.00 | $21.51 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $21.51 | $0.00 | $0.00 | $21.51 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $21.51 | $0.00 | $0.00 | $21.51 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $21.65 | $0.00 | $0.00 | $21.65 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $38.38 | $0.00 | $0.00 | $38.38 | $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 | .14 | .00 | .14 | .14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .52 | .53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RICHFIELD MANAGEMENT COMPANY | $3.22 | $1,537.85 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-310.02 | $1,534.63 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-15.43 | $1,844.65 |
| 08/21/2025 | INTEREST | 2024 Interest/Penalty | $12.51 | $1,860.08 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $330.45 | $1,847.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $312.94 | $1,517.12 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.99 | $1,204.18 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-310.48 | $1,205.17 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $9.07 | $1,515.65 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $316.47 | $1,506.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $302.40 | $1,190.11 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $426.75 | $887.71 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-420.46 | $460.96 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.29 | $881.42 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $8.27 | $882.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $413.48 | $874.44 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $460.96 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-435.62 | $470.96 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.34 | $906.58 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $907.92 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $24.74 | $897.92 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $460.96 | $873.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $412.22 | $412.22 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.44 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15.44 | $15.44 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-14.89 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $14.89 | $14.89 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-14.90 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14.90 | $14.90 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-14.92 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $14.92 | $14.92 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-14.95 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $14.95 | $14.95 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-14.89 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $14.89 | $14.89 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-14.85 | $0.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $15.37 | $15.37 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-14.75 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $14.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $15.27 | $15.27 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-14.82 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.53 | $14.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $15.35 | $15.35 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-14.81 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $14.81 | $14.81 |
| 05/20/2011 | PAYMENT | 2010 - Bill Payment | $-14.96 | $0.00 |
| 05/20/2011 | PAYMENT | 2009 - Bill Payment | $-15.60 | $14.96 |
| 05/20/2011 | PAYMENT | 2008 - Bill Payment | $379.50 | $30.56 |
| 05/20/2011 | LIEN | 2009 County Held Tax Lien - Canceled | $0.00 | $-348.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $14.96 | $-348.94 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $-363.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $15.60 | $-363.90 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-395.10 | $-379.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $15.60 | $15.60 |
| 08/06/2008 | LIEN | 2003 Tax Lien - Canceled | $-480.27 | $0.00 |
| 08/06/2008 | LIEN | 2002 Tax Lien - Canceled | $-520.57 | $480.27 |
| 05/28/2008 | PAYMENT | 2007 - Bill Payment | $-400.96 | $1,000.84 |
| 04/17/2008 | LIEN | 2006 Tax Lien - Canceled | $-450.39 | $1,401.80 |
| 04/17/2008 | LIEN | 2005 Tax Lien - Canceled | $-438.89 | $1,852.19 |
| 04/17/2008 | LIEN | 2004 Tax Lien - Canceled | $-468.05 | $2,291.08 |
| 04/17/2008 | LIEN | 2001 Tax Lien - Canceled | $-541.31 | $2,759.13 |
| 04/17/2008 | LIEN | 2000 Tax Lien - Canceled | $-308.76 | $3,300.44 |
| 04/17/2008 | LIEN | 1999 Tax Lien - Canceled | $-303.34 | $3,609.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $400.96 | $3,912.54 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-445.39 | $3,511.58 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $17.13 | $3,956.97 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $450.39 | $3,939.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $428.26 | $3,489.45 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-433.89 | $3,061.19 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $16.69 | $3,495.08 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $438.89 | $3,478.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $417.20 | $3,039.50 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-463.05 | $2,622.30 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $17.81 | $3,085.35 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $468.05 | $3,067.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $445.24 | $2,599.49 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $2,154.25 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-466.27 | $2,164.25 |
| 10/21/2004 | PAYMENT | 2002 - Bill Payment | $-506.57 | $2,630.52 |
| 10/21/2004 | PAYMENT | 2002 - Bill Payment | $-10.00 | $3,137.09 |
| 10/21/2004 | PAYMENT | 2001 - Bill Payment | $-10.00 | $3,147.09 |
| 10/21/2004 | PAYMENT | 2001 - Bill Payment | $-527.31 | $3,157.09 |
| 10/21/2004 | PAYMENT | 2000 - Bill Payment | $-294.76 | $3,684.40 |
| 10/21/2004 | PAYMENT | 2000 - Bill Payment | $-10.00 | $3,979.16 |
| 10/21/2004 | PAYMENT | 1999 - Bill Payment | $-289.34 | $3,989.16 |
| 10/21/2004 | PAYMENT | 1999 - Bill Payment | $-10.00 | $4,278.50 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $26.39 | $4,288.50 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $4,262.11 |
| 10/21/2004 | INTEREST | 2002 Interest/Penalty | $10.00 | $4,252.11 |
| 10/21/2004 | INTEREST | 2001 Interest/Penalty | $10.00 | $4,242.11 |
| 10/21/2004 | INTEREST | 2000 Interest/Penalty | $10.00 | $4,232.11 |
| 10/21/2004 | INTEREST | 1999 Interest/Penalty | $10.00 | $4,222.11 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $480.27 | $4,212.11 |
| 10/19/2004 | LIEN | 2002 Tax Lien | $520.57 | $3,731.84 |
| 10/19/2004 | LIEN | 2001 Tax Lien | $541.31 | $3,211.27 |
| 10/19/2004 | LIEN | 2000 Tax Lien | $308.76 | $2,669.96 |
| 10/19/2004 | LIEN | 1999 Tax Lien | $303.34 | $2,361.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $439.88 | $2,057.86 |
| 10/16/2003 | PAYMENT | 2002 - Bill Payment | $446.47 | $1,617.98 |
| 10/16/2003 | PAYMENT | 2001 - Bill Payment | $421.84 | $1,171.51 |
| 10/16/2003 | PAYMENT | 2000 - Bill Payment | $215.88 | $749.67 |
| 10/16/2003 | PAYMENT | 1999 - Bill Payment | $201.03 | $533.79 |
| 10/16/2003 | PAYMENT | 1999 - Bill Payment | $10.00 | $332.76 |
| 10/16/2003 | INTEREST | 2001 Interest/Penalty | $121.69 | $322.76 |
| 10/16/2003 | INTEREST | 1999 Interest/Penalty | $101.46 | $201.07 |
| 10/15/2003 | LIEN | 2002 Tax Lien - Canceled | $-451.47 | $99.61 |
| 10/15/2003 | LIEN | 2001 Tax Lien - Canceled | $-426.84 | $551.08 |
| 10/15/2003 | LIEN | 2000 Tax Lien - Canceled | $-220.88 | $977.92 |
| 10/15/2003 | LIEN | 1999 Tax Lien - Canceled | $-215.03 | $1,198.80 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-446.47 | $1,413.83 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $77.27 | $1,860.30 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $451.47 | $1,783.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $429.30 | $1,331.56 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-421.84 | $902.26 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $426.84 | $1,324.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $405.62 | $897.26 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-215.88 | $491.64 |
| 08/02/2001 | INTEREST | 2000 Interest/Penalty | $87.18 | $707.52 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $220.88 | $620.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.58 | $399.46 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $191.88 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-201.03 | $201.88 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $215.03 | $402.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $187.88 | $187.88 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-21.55 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $21.55 | $21.55 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-22.01 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $22.01 | $22.01 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-23.83 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $23.83 | $23.83 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-23.23 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $23.23 | $23.23 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-21.51 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $21.51 | $21.51 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-21.51 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $21.51 | $21.51 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-21.51 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $21.51 | $21.51 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-21.65 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $21.65 | $21.65 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-38.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $38.38 | $38.38 |