Tax Account 20-000-98-069
Owners
MCDONALD/LACKEY/BREEDEN/POLLARD/GRICE/TOWSE/WARD/GROWTH/
PO BOX 1046
DEER PARK, TX 77536
SCHNAUDER/MEADOWS/
Account Summary
| Account ID | 20-000-98-069 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12.35 |
| Taxed incl Special Assessments | $12.35 |
| Paid | $12.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04A (04A) |
* 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 | $12.35 | $0.00 | $0.00 | $12.35 | $0.00 | $0.00 | 7.7188 | 04A |
| 2024 REAL ESTATE TAXES | $13.28 | $0.00 | $0.00 | $13.28 | $0.00 | $0.00 | 7.8123 | 04A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000006347 | $-12.35 | $0.00 |
| 01/19/2026 | BILL | MCDONALD/LACKEY/BREEDEN/POLLARD/GRICE/TOWSE/WARD/GROWTH/ | $12.35 | $12.35 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.28 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $13.28 | $13.28 |