Tax Account 15-000-00-061
Owners
EATON CHRISTOPHER J
14230 RIDGEWOOD ST
TYLER, TX 75709
COMPTON LAKESTA A
Account Summary
| Account ID | 15-000-00-061 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6.09 |
| Taxed incl Special Assessments | $6.09 |
| Paid | $6.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60CS (60CS) |
* 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 | $6.09 | $0.00 | $0.00 | $6.09 | $0.00 | $0.00 | 7.6154 | 60CS |
| 2024 REAL ESTATE TAXES | $6.34 | $0.00 | $0.00 | $6.34 | $0.00 | $0.00 | 7.9200 | 60CS |
| 2023 REAL ESTATE TAXES | $6.41 | $0.00 | $0.32 | $6.73 | $0.00 | $0.00 | 8.0108 | 60CS |
| 2022 REAL ESTATE TAXES | $6.47 | $0.00 | $0.00 | $6.47 | $0.00 | $0.00 | 8.0835 | 60CS |
| 2021 REAL ESTATE TAXES | $7.31 | $0.00 | $0.00 | $7.31 | $0.00 | $0.00 | 8.1233 | 60CS |
| 2020 REAL ESTATE TAXES | $7.43 | $0.00 | $0.00 | $7.43 | $0.00 | $0.00 | 8.2505 | 60CS |
| 2019 REAL ESTATE TAXES | $7.18 | $0.00 | $0.00 | $7.18 | $0.00 | $0.00 | 8.2566 | 60CS |
| 2018 REAL ESTATE TAXES | $5.92 | $0.00 | $0.00 | $5.92 | $0.00 | $0.00 | 7.2186 | 60CS |
| 2017 REAL ESTATE TAXES | $5.99 | $0.00 | $0.24 | $6.23 | $0.00 | $0.00 | 7.3096 | 60CS |
| 2016 REAL ESTATE TAXES | $5.48 | $0.00 | $0.22 | $5.70 | $0.00 | $0.00 | 7.3044 | 60CS |
| 2015 REAL ESTATE TAXES | $5.45 | $0.00 | $0.22 | $5.67 | $0.00 | $0.00 | 7.2702 | 60CS |
| 2014 REAL ESTATE TAXES | $4.96 | $10.00 | $0.30 | $15.26 | $0.00 | $0.00 | 7.2881 | 60CS |
| 2013 REAL ESTATE TAXES | $4.97 | $0.00 | $0.00 | $4.97 | $0.00 | $0.00 | 7.3084 | 60CS |
| 2012 REAL ESTATE TAXES | $4.66 | $0.00 | $0.19 | $4.85 | $0.00 | $0.00 | 7.3786 | 60CS |
| 2011 REAL ESTATE TAXES | $4.53 | $0.00 | $0.00 | $4.53 | $0.00 | $0.00 | 7.1966 | 60CS |
| 2010 REAL ESTATE TAXES | $4.80 | $0.00 | $0.19 | $4.99 | $0.00 | $0.00 | 7.7403 | 60CS |
| 2009 REAL ESTATE TAXES | $4.47 | $25.65 | $0.27 | $30.39 | $0.00 | $0.00 | 7.4551 | 60CS |
| 2008 REAL ESTATE TAXES | $4.56 | $0.00 | $0.05 | $4.61 | $0.00 | $0.00 | 7.5925 | 60CS |
| 2007 REAL ESTATE TAXES | $4.66 | $0.00 | $0.19 | $4.85 | $0.00 | $0.00 | 7.7612 | 60CS |
| 2006 REAL ESTATE TAXES | $4.87 | $0.00 | $0.19 | $5.06 | $0.00 | $0.00 | 8.1246 | 60CS |
| 2005 REAL ESTATE TAXES | $4.63 | $25.65 | $0.32 | $30.60 | $0.00 | $0.00 | 7.7231 | 60CS |
| 2004 REAL ESTATE TAXES | $4.88 | $0.00 | $0.15 | $5.03 | $0.00 | $0.00 | 8.1290 | 60CS |
| 2003 REAL ESTATE TAXES | $4.79 | $0.00 | $0.00 | $4.79 | $0.00 | $0.00 | 7.9916 | 60CS |
| 2002 REAL ESTATE TAXES | $4.73 | $0.00 | $0.00 | $4.73 | $0.00 | $0.00 | 7.8894 | 60C |
| 2001 REAL ESTATE TAXES | $4.15 | $0.00 | $0.00 | $4.15 | $0.00 | $0.00 | 6.9149 | 60C |
| 2000 REAL ESTATE TAXES | $3.98 | $0.00 | $0.00 | $3.98 | $0.00 | $0.00 | 6.6308 | 60C |
| 1999 REAL ESTATE TAXES | $3.99 | $0.00 | $0.00 | $3.99 | $0.00 | $0.00 | 6.6502 | 60C |
| 1998 REAL ESTATE TAXES | $4.05 | $0.00 | $0.00 | $4.05 | $0.00 | $0.00 | 6.7519 | 60C |
| 1997 REAL ESTATE TAXES | $4.10 | $0.00 | $0.00 | $4.10 | $0.00 | $0.00 | 6.8395 | 60C |
| 1996 REAL ESTATE TAXES | $3.72 | $0.00 | $0.00 | $3.72 | $0.00 | $0.00 | 7.4448 | 60C |
| 1995 REAL ESTATE TAXES | $3.83 | $0.00 | $0.00 | $3.83 | $0.00 | $0.00 | 7.6648 | 60C |
| 1994 REAL ESTATE TAXES | $4.42 | $0.00 | $0.00 | $4.42 | $0.00 | $0.00 | 7.3647 | 60C |
| 1993 REAL ESTATE TAXES | $4.42 | $0.00 | $0.00 | $4.42 | $0.00 | $0.00 | 7.3647 | 60C |
| 1992 REAL ESTATE TAXES | $4.42 | $0.00 | $0.00 | $4.42 | $0.00 | $0.00 | 7.3647 | 60C |
| 1991 REAL ESTATE TAXES | $4.42 | $0.00 | $0.00 | $4.42 | $0.00 | $0.00 | 7.3647 | 60C |
| 1990 REAL ESTATE TAXES | $3.50 | $0.00 | $0.00 | $3.50 | $0.00 | $0.00 | 6.9906 | 60C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | EATON CHRISTOPHER J PAYIT PAID BY PAYMENT PROVIDER API | $-6.09 | $0.00 |
| 01/19/2026 | BILL | EATON CHRISTOPHER J | $6.09 | $6.09 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-6.34 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6.34 | $6.34 |
| 09/16/2024 | PAYMENT | 2023 - Bill Payment | $-6.73 | $0.00 |
| 09/16/2024 | INTEREST | 2023 Interest/Penalty | $0.32 | $6.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6.41 | $6.41 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-6.47 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6.47 | $6.47 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-7.31 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7.31 | $7.31 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.43 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $7.43 | $7.43 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-7.18 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $7.18 | $7.18 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.92 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5.92 | $5.92 |
| 09/20/2018 | LIEN | 2017 Redemption Payment | $-11.42 | $0.00 |
| 09/20/2018 | LIEN | 2017 Redemption Interest/Fee | $0.19 | $11.42 |
| 09/20/2018 | LIEN | 2016 Redemption Payment | $-11.95 | $11.23 |
| 09/20/2018 | LIEN | 2016 Redemption Interest/Fee | $1.25 | $23.18 |
| 09/20/2018 | LIEN | 2015 Redemption Payment | $-12.98 | $21.93 |
| 09/20/2018 | LIEN | 2015 Redemption Interest/Fee | $2.31 | $34.91 |
| 09/20/2018 | LIEN | 2014 Redemption Payment | $-42.44 | $32.60 |
| 09/20/2018 | LIEN | 2014 Redemption Interest/Fee | $15.18 | $75.04 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-6.23 | $59.86 |
| 08/17/2018 | INTEREST | 2017 Interest/Penalty | $0.24 | $66.09 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $11.23 | $65.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5.99 | $54.62 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $48.63 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $0.22 | $54.33 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $10.70 | $54.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5.48 | $43.41 |
| 08/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.67 | $37.93 |
| 08/11/2016 | INTEREST | 2015 Interest/Penalty | $0.22 | $43.60 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $10.67 | $43.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5.45 | $32.71 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $27.26 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $37.26 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $0.30 | $42.52 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $42.22 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $27.26 | $32.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4.96 | $4.96 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.97 | $0.00 |
| 03/19/2014 | LIEN | 2012 Redemption Payment | $-10.51 | $4.97 |
| 03/19/2014 | LIEN | 2012 Redemption Interest/Fee | $0.66 | $15.48 |
| 03/19/2014 | LIEN | 2009 Redemption Payment | $-64.24 | $14.82 |
| 03/19/2014 | LIEN | 2009 Redemption Interest/Fee | $21.85 | $79.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4.97 | $57.21 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $52.24 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $57.08 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $0.19 | $57.09 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $9.85 | $56.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4.66 | $47.05 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-4.53 | $42.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4.53 | $46.92 |
| 08/03/2011 | PAYMENT | 2010 - Bill Payment | $-4.99 | $42.39 |
| 08/03/2011 | INTEREST | 2010 Interest/Penalty | $0.19 | $47.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4.80 | $47.19 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-25.65 | $42.39 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-4.74 | $68.04 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $0.27 | $72.78 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $25.65 | $72.51 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $42.39 | $46.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4.47 | $4.47 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-4.61 | $0.00 |
| 05/26/2009 | INTEREST | 2008 Interest/Penalty | $0.05 | $4.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4.56 | $4.56 |
| 08/20/2008 | PAYMENT | 2007 - Bill Payment | $-4.85 | $0.00 |
| 08/20/2008 | INTEREST | 2007 Interest/Penalty | $0.19 | $4.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4.66 | $4.66 |
| 10/17/2007 | LIEN | 2006 Redemption Payment | $-10.44 | $0.00 |
| 10/17/2007 | LIEN | 2006 Redemption Interest/Fee | $0.38 | $10.44 |
| 10/17/2007 | LIEN | 2005 Redemption Payment | $-46.79 | $10.06 |
| 10/17/2007 | LIEN | 2005 Redemption Interest/Fee | $12.19 | $56.85 |
| 08/15/2007 | PAYMENT | 2006 - Bill Payment | $-5.06 | $44.66 |
| 08/15/2007 | INTEREST | 2006 Interest/Penalty | $0.19 | $49.72 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $10.06 | $49.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4.87 | $39.47 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-4.95 | $34.60 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-25.65 | $39.55 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $25.65 | $65.20 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $0.32 | $39.55 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $34.60 | $39.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4.63 | $4.63 |
| 08/02/2005 | PAYMENT | 2004 - Bill Payment | $-5.03 | $0.00 |
| 08/02/2005 | INTEREST | 2004 Interest/Penalty | $0.15 | $5.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4.88 | $4.88 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-4.79 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4.79 | $4.79 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-4.73 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4.73 | $4.73 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-4.15 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4.15 | $4.15 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-3.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3.98 | $3.98 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-3.99 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3.99 | $3.99 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-4.05 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $4.05 | $4.05 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-4.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $4.10 | $4.10 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-3.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3.72 | $3.72 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-3.83 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3.83 | $3.83 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-4.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $4.42 | $4.42 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-4.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $4.42 | $4.42 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-4.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $4.42 | $4.42 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-4.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $4.42 | $4.42 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-3.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $3.50 | $3.50 |