Tax Account 21-000-98-170
Owners
MAJOR MICHAEL
937 SANDY CREEK RD
BOWIE, TX 76230-8909
AKA MAJOR MIKE A/MAJOR MIKE
Account Summary
| Account ID | 21-000-98-170 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $37.10 |
| Taxed incl Special Assessments | $37.10 |
| Paid | $37.10 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CS (70CS) |
* 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 | $37.10 | $0.00 | $0.00 | $37.10 | $0.00 | $0.00 | 7.8953 | 70CS |
| 2024 REAL ESTATE TAXES | $38.48 | $0.00 | $0.00 | $38.48 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $39.04 | $0.00 | $0.00 | $39.04 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $40.18 | $0.00 | $0.00 | $40.18 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $40.02 | $0.00 | $0.00 | $40.02 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $40.14 | $0.00 | $0.00 | $40.14 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $39.84 | $0.00 | $0.00 | $39.84 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $39.88 | $0.00 | $0.00 | $39.88 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $39.94 | $0.00 | $0.00 | $39.94 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $40.06 | $0.00 | $0.00 | $40.06 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $39.84 | $0.00 | $0.00 | $39.84 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $39.70 | $10.00 | $7.99 | $57.69 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 7.7484 | 70CS |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000008424 | $-37.10 | $0.00 |
| 01/19/2026 | BILL | MAJOR MICHAEL | $37.10 | $37.10 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-38.48 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $38.48 | $38.48 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-39.04 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $39.04 | $39.04 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-40.18 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $40.18 | $40.18 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-40.02 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $40.02 | $40.02 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-40.14 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $40.14 | $40.14 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-39.84 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $39.84 | $39.84 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-39.88 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $39.88 | $39.88 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-39.94 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $39.94 | $39.94 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-40.06 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $40.06 | $40.06 |
| 09/02/2016 | PAYMENT | 2014 - Bill Payment | $-47.69 | $0.00 |
| 09/02/2016 | PAYMENT | 2014 - Bill Payment | $-10.00 | $47.69 |
| 09/02/2016 | INTEREST | 2014 Interest/Penalty | $10.00 | $57.69 |
| 09/02/2016 | INTEREST | 2014 Interest/Penalty | $7.99 | $47.69 |
| 09/02/2016 | LIEN | 2014 County Held Redemption Payment | $-12.61 | $39.70 |
| 09/02/2016 | LIEN | 2014 County Held Redemption Interest/Fee | $12.61 | $52.31 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-39.84 | $39.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $39.84 | $79.54 |
| 10/20/2015 | LIEN | 2014 County Held Tax Lien | $0.00 | $39.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $39.70 | $39.70 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $39.36 | $39.36 |