Tax Account 21-000-98-174
Owners
MAJOR MICHAEL
937 SANDY CREEK RD
BOWIE, TX 76230-8909
AKA MAJOR MIKE A/MAJOR MIKE
Account Summary
| Account ID | 21-000-98-174 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12.06 |
| Taxed incl Special Assessments | $12.06 |
| Paid | $12.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 80.475 |
| Tax District | 04CS (04CS) |
* 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 | $12.06 | $0.00 | $0.00 | $12.06 | $0.00 | $0.00 | 8.0475 | 04CS |
| 2024 REAL ESTATE TAXES | $13.06 | $0.00 | $0.00 | $13.06 | $0.00 | $0.00 | 8.1618 | 04CS |
| 2023 REAL ESTATE TAXES | $13.15 | $0.00 | $0.00 | $13.15 | $0.00 | $0.00 | 8.2175 | 04CS |
| 2022 REAL ESTATE TAXES | $13.03 | $0.00 | $0.00 | $13.03 | $0.00 | $0.00 | 8.1458 | 04CS |
| 2021 REAL ESTATE TAXES | $12.94 | $0.00 | $0.00 | $12.94 | $0.00 | $0.00 | 8.0873 | 04CS |
| 2020 REAL ESTATE TAXES | $10.80 | $0.00 | $0.00 | $10.80 | $0.00 | $0.00 | 6.7501 | 04CS |
| 2019 REAL ESTATE TAXES | $10.95 | $0.00 | $0.00 | $10.95 | $0.00 | $0.00 | 6.7579 | 04CS |
| 2018 REAL ESTATE TAXES | $12.04 | $0.00 | $0.00 | $12.04 | $0.00 | $0.00 | 7.4291 | 04CS |
| 2017 REAL ESTATE TAXES | $12.08 | $0.00 | $0.00 | $12.08 | $0.00 | $0.00 | 7.4590 | 04CS |
| 2016 REAL ESTATE TAXES | $12.02 | $0.00 | $0.00 | $12.02 | $0.00 | $0.00 | 7.4187 | 04CS |
| 2015 REAL ESTATE TAXES | $11.95 | $0.00 | $0.00 | $11.95 | $0.00 | $0.00 | 7.3738 | 04CS |
| 2014 REAL ESTATE TAXES | $12.28 | $10.00 | $0.74 | $23.02 | $0.00 | $0.00 | 7.5797 | 04CS |
| 2013 REAL ESTATE TAXES | $12.48 | $0.00 | $0.00 | $12.48 | $0.00 | $0.00 | 7.7019 | 04CS |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000008426 | $-12.06 | $0.00 |
| 01/19/2026 | BILL | MAJOR MICHAEL | $12.06 | $12.06 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-13.06 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $13.06 | $13.06 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-13.15 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $13.15 | $13.15 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-13.03 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $13.03 | $13.03 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.94 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $12.94 | $12.94 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $10.80 | $10.80 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-10.95 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $10.95 | $10.95 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-12.04 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $12.04 | $12.04 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.08 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $12.08 | $12.08 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-12.02 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $12.02 | $12.02 |
| 09/02/2016 | LIEN | 2014 Redemption Payment | $-36.72 | $0.00 |
| 09/02/2016 | LIEN | 2014 Redemption Interest/Fee | $9.70 | $36.72 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-11.95 | $27.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $11.95 | $38.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $27.02 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-13.02 | $37.02 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $0.74 | $50.04 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $49.30 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $27.02 | $39.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $12.28 | $12.28 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.48 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $12.48 | $12.48 |