Tax Account 20-000-98-060
Owners
MAJOR MICHAEL
937 SANDY CREEK RD
BOWIE, TX 76230-8909
AKA MAJOR MIKE A/MAJOR MIKE
Account Summary
| Account ID | 20-000-98-060 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $148.78 |
| Taxed incl Special Assessments | $148.78 |
| Paid | $148.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04DS (04DS) |
* 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 | $148.78 | $0.00 | $0.00 | $148.78 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $155.68 | $0.00 | $0.00 | $155.68 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $157.00 | $0.00 | $0.00 | $157.00 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $162.22 | $0.00 | $0.00 | $162.22 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $160.98 | $0.00 | $0.00 | $160.98 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $134.84 | $0.00 | $0.00 | $134.84 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $134.70 | $0.00 | $0.00 | $134.70 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $148.00 | $0.00 | $0.00 | $148.00 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $148.58 | $0.00 | $0.00 | $148.58 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $147.78 | $0.00 | $0.00 | $147.78 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $146.90 | $0.00 | $0.00 | $146.90 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $150.94 | $10.00 | $9.06 | $170.00 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $153.36 | $0.00 | $0.00 | $153.36 | $0.00 | $0.00 | 7.7959 | 04DS |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000008424 | $-148.78 | $0.00 |
| 01/19/2026 | BILL | MAJOR MICHAEL | $148.78 | $148.78 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-155.68 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $155.68 | $155.68 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-157.00 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $157.00 | $157.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-162.22 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $162.22 | $162.22 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-160.98 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $160.98 | $160.98 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-134.84 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $134.84 | $134.84 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-134.70 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $134.70 | $134.70 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-148.00 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $148.00 | $148.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-148.58 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $148.58 | $148.58 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-147.78 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $147.78 | $147.78 |
| 09/02/2016 | LIEN | 2014 Redemption Payment | $-198.41 | $0.00 |
| 09/02/2016 | LIEN | 2014 Redemption Interest/Fee | $24.41 | $198.41 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-146.90 | $174.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $146.90 | $320.90 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $174.00 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-160.00 | $184.00 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $344.00 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $9.06 | $334.00 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $174.00 | $324.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $150.94 | $150.94 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-153.36 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $153.36 | $153.36 |