Tax Account 18-000-98-122
Owners
BOULDERS ROYALTY CORP/YOWELL TOMMY F
PO BOX 12208
DALLAS, TX 75225-0208
Account Summary
| Account ID | 18-000-98-122 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1.56 |
| Taxed incl Special Assessments | $1.56 |
| Paid | $1.56 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1.56 | $0.00 | $0.00 | $1.56 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1.56 | $0.00 | $0.00 | $1.56 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1.58 | $0.00 | $0.00 | $1.58 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1.56 | $0.00 | $0.00 | $1.56 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1.55 | $0.00 | $0.00 | $1.55 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1.56 | $0.00 | $0.00 | $1.56 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1.47 | $0.00 | $0.00 | $1.47 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1.47 | $0.00 | $0.00 | $1.47 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1.48 | $0.00 | $0.00 | $1.48 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1.48 | $0.00 | $0.00 | $1.48 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1.47 | $0.00 | $0.00 | $1.47 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1.47 | $0.00 | $0.00 | $1.47 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1.45 | $0.00 | $0.06 | $1.51 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1.46 | $0.00 | $0.06 | $1.52 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1.46 | $0.00 | $0.06 | $1.52 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1.48 | $0.00 | $0.06 | $1.54 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $1.57 | $0.00 | $0.06 | $1.63 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $1.58 | $0.00 | $0.06 | $1.64 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $1.61 | $0.00 | $0.00 | $1.61 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $1.75 | $10.00 | $0.11 | $11.86 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1.69 | $10.00 | $0.12 | $11.81 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1.84 | $0.00 | $0.00 | $1.84 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1.81 | $0.00 | $0.00 | $1.81 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1.76 | $0.00 | $0.00 | $1.76 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1.63 | $0.00 | $0.00 | $1.63 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1.62 | $0.00 | $0.00 | $1.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1.63 | $0.00 | $0.00 | $1.63 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1.67 | $0.00 | $0.00 | $1.67 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1.71 | $0.00 | $0.00 | $1.71 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $1.83 | $0.00 | $0.00 | $1.83 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $1.82 | $0.00 | $0.00 | $1.82 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $1.65 | $0.00 | $0.00 | $1.65 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $1.65 | $0.00 | $0.00 | $1.65 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $1.65 | $0.00 | $0.00 | $1.65 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $1.65 | $0.00 | $0.00 | $1.65 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $1.57 | $0.00 | $0.00 | $1.57 | $0.00 | $0.00 | 7.8549 | 70A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | BOULDERS ROYALTY CORP/YOWELL TOMMY F CHECK 000000000003691 | $-1.56 | $0.00 |
| 01/19/2026 | BILL | BOULDERS ROYALTY CORP/YOWELL TOMMY F | $1.56 | $1.56 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.56 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1.56 | $1.56 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.58 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1.58 | $1.58 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1.56 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1.56 | $1.56 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1.55 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1.55 | $1.55 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1.56 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1.56 | $1.56 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.47 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1.47 | $1.47 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.47 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1.47 | $1.47 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-1.48 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1.48 | $1.48 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.48 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1.48 | $1.48 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-1.47 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1.47 | $1.47 |
| 05/08/2015 | LIEN | 2010 Redemption Payment | $-10.30 | $0.00 |
| 05/08/2015 | LIEN | 2010 Redemption Interest/Fee | $3.76 | $10.30 |
| 05/08/2015 | LIEN | 2005 Redemption Payment | $-43.17 | $6.54 |
| 05/08/2015 | LIEN | 2005 Redemption Interest/Fee | $27.36 | $49.71 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-1.47 | $22.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1.47 | $23.82 |
| 10/17/2014 | LIEN | 2013 Tax Lien - Canceled | $-6.51 | $22.35 |
| 10/17/2014 | LIEN | 2012 Tax Lien - Canceled | $-6.52 | $28.86 |
| 10/17/2014 | LIEN | 2011 Tax Lien - Canceled | $-6.52 | $35.38 |
| 10/17/2014 | LIEN | 2009 Tax Lien - Canceled | $-6.63 | $41.90 |
| 10/17/2014 | LIEN | 2008 Tax Lien - Canceled | $-6.64 | $48.53 |
| 10/17/2014 | LIEN | 2006 Tax Lien - Canceled | $-23.86 | $55.17 |
| 08/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.51 | $79.03 |
| 08/11/2014 | INTEREST | 2013 Interest/Penalty | $0.06 | $80.54 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $6.51 | $80.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1.45 | $73.97 |
| 08/23/2013 | PAYMENT | 2012 - Bill Payment | $-1.52 | $72.52 |
| 08/23/2013 | INTEREST | 2012 Interest/Penalty | $0.06 | $74.04 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $6.52 | $73.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1.46 | $67.46 |
| 08/14/2012 | PAYMENT | 2011 - Bill Payment | $-1.52 | $66.00 |
| 08/14/2012 | INTEREST | 2011 Interest/Penalty | $0.06 | $67.52 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $6.52 | $67.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1.46 | $60.94 |
| 08/11/2011 | PAYMENT | 2010 - Bill Payment | $-1.54 | $59.48 |
| 08/11/2011 | INTEREST | 2010 Interest/Penalty | $0.06 | $61.02 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $6.54 | $60.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1.48 | $54.42 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-1.63 | $52.94 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $0.06 | $54.57 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $6.63 | $54.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1.57 | $47.88 |
| 08/17/2009 | PAYMENT | 2008 - Bill Payment | $-1.64 | $46.31 |
| 08/17/2009 | INTEREST | 2008 Interest/Penalty | $0.06 | $47.95 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $6.64 | $47.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1.58 | $41.25 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-1.61 | $39.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1.61 | $41.28 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $39.67 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.86 | $49.67 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $0.11 | $51.53 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $51.42 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $23.86 | $41.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1.75 | $17.56 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1.81 | $15.81 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $17.62 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $27.62 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $0.12 | $17.62 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $15.81 | $17.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1.69 | $1.69 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-1.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1.84 | $1.84 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-1.81 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1.81 | $1.81 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1.76 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1.76 | $1.76 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-1.63 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1.63 | $1.63 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-1.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1.62 | $1.62 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-1.63 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1.63 | $1.63 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-1.67 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1.67 | $1.67 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-1.71 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1.71 | $1.71 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-1.83 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1.83 | $1.83 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-1.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1.82 | $1.82 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-1.65 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1.65 | $1.65 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-1.65 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1.65 | $1.65 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-1.65 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1.65 | $1.65 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-1.65 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1.65 | $1.65 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-1.57 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1.57 | $1.57 |