Tax Account 15-222-18-002
Owners
PAGE CHANSE E/PAGE COURTNEY E
3701 REGENT BLVD
STE 100
IRVING, TX 75063-2295
Account Summary
| Account ID | 15-222-18-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3841 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,763.76 |
| Taxed incl Special Assessments | $1,763.76 |
| Paid | $1,763.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,763.76 | $0.00 | $0.00 | $1,763.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,688.44 | $0.00 | $0.00 | $1,688.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,707.48 | $0.00 | $0.00 | $1,707.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,436.50 | $0.00 | $0.00 | $1,436.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,482.40 | $0.00 | $0.00 | $1,482.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,224.46 | $0.00 | $0.00 | $1,224.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,224.52 | $0.00 | $0.00 | $1,224.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $971.12 | $0.00 | $0.00 | $971.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $980.82 | $0.00 | $0.00 | $980.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $891.50 | $10.00 | $34.58 | $936.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $888.16 | $10.00 | $53.29 | $951.45 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $889.36 | $0.00 | $0.00 | $889.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $891.34 | $0.00 | $8.91 | $900.25 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $930.34 | $0.00 | $0.00 | $930.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $899.28 | $0.00 | $0.00 | $899.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,019.72 | $0.00 | $0.00 | $1,019.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $988.70 | $0.00 | $0.00 | $988.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,021.22 | $0.00 | $0.00 | $1,021.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,039.54 | $0.00 | $0.00 | $1,039.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,017.34 | $0.00 | $0.00 | $1,017.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $973.60 | $0.00 | $0.00 | $973.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $568.62 | $0.00 | $0.00 | $568.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $528.80 | $0.00 | $0.00 | $528.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $28.46 | $0.00 | $0.00 | $28.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $25.70 | $0.00 | $0.00 | $25.70 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 37.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 41.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 41.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-881.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-881.88 | $881.88 |
| 01/19/2026 | Bill | PAGE CHANSE E/PAGE COURTNEY E | $1,763.76 | $1,763.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-823.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.80 | $823.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.80 | $844.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-823.42 | $865.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,688.44 | $1,688.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-832.94 | $20.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-832.94 | $853.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.80 | $1,686.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,707.48 | $1,707.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-704.37 | $13.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-704.37 | $718.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.88 | $1,422.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,436.50 | $1,436.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-727.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.88 | $727.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.88 | $741.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-727.32 | $755.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,482.40 | $1,482.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-600.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.31 | $600.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-600.92 | $612.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.31 | $1,213.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,224.46 | $1,224.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-600.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.31 | $600.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-600.95 | $612.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.31 | $1,213.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,224.52 | $1,224.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-475.64 | $9.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-475.64 | $485.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.92 | $961.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $971.12 | $971.12 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-9.92 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-480.49 | $9.92 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-480.49 | $490.41 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-9.92 | $970.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $980.82 | $980.82 |
| 09/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/22/2017 | PAYMENT | 2016 - Bill Payment | $-913.29 | $10.00 |
| 09/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.79 | $923.29 |
| 09/22/2017 | INTEREST | 2016 Interest/Penalty | $34.58 | $936.08 |
| 09/22/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $901.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $891.50 | $891.50 |
| 12/22/2016 | LIEN | 2015 Redemption Payment | $-994.56 | $0.00 |
| 12/22/2016 | LIEN | 2015 Redemption Interest/Fee | $31.11 | $994.56 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-12.91 | $963.45 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $976.36 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-928.54 | $986.36 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,914.90 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $53.29 | $1,904.90 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $963.45 | $1,851.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $888.16 | $888.16 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-12.16 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-877.20 | $12.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $889.36 | $889.36 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-448.38 | $0.00 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $448.38 |
| 08/01/2014 | INTEREST | 2013 Interest/Penalty | $8.91 | $454.58 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $445.67 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-439.59 | $451.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $891.34 | $891.34 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-917.74 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-12.60 | $917.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $930.34 | $930.34 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-899.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $899.28 | $899.28 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $10.20 | $0.00 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,029.92 | $-10.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,019.72 | $1,019.72 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-988.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $988.70 | $988.70 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,021.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,021.22 | $1,021.22 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,039.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,039.54 | $1,039.54 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-508.67 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-508.67 | $508.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,017.34 | $1,017.34 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-486.80 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-486.80 | $486.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $973.60 | $973.60 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-568.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $568.62 | $568.62 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-528.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $528.80 | $528.80 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-28.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $28.46 | $28.46 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-25.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25.70 | $25.70 |