Tax Account 21-000-98-175
Owners
MAJOR MICHAEL
937 SANDY CREEK RD
BOWIE, TX 76230-8909
AKA MAJOR MIKE A/MAJOR MIKE
Account Summary
| Account ID | 21-000-98-175 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14.99 |
| Taxed incl Special Assessments | $14.99 |
| Paid | $14.99 |
| 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 | $14.99 | $0.00 | $0.00 | $14.99 | $0.00 | $0.00 | 7.8953 | 70CS |
| 2024 REAL ESTATE TAXES | $15.70 | $0.00 | $0.00 | $15.70 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $15.94 | $0.00 | $0.00 | $15.94 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $15.76 | $0.00 | $0.00 | $15.76 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $15.69 | $0.00 | $0.00 | $15.69 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $15.74 | $0.00 | $0.00 | $15.74 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $15.92 | $0.00 | $0.00 | $15.92 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $15.93 | $0.00 | $0.00 | $15.93 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $15.96 | $0.00 | $0.00 | $15.96 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $16.00 | $0.00 | $0.00 | $16.00 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $15.92 | $0.00 | $0.00 | $15.92 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $15.86 | $10.00 | $0.95 | $26.81 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $15.73 | $0.00 | $0.00 | $15.73 | $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 000000000008426 | $-14.99 | $0.00 |
| 01/19/2026 | BILL | MAJOR MICHAEL | $14.99 | $14.99 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-15.70 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $15.70 | $15.70 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-15.94 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $15.94 | $15.94 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-15.76 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $15.76 | $15.76 |
| 03/29/2022 | LIEN | 2014 Redemption Payment | $-57.85 | $0.00 |
| 03/29/2022 | LIEN | 2014 Redemption Interest/Fee | $27.04 | $57.85 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.69 | $30.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $15.69 | $46.50 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-15.74 | $30.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $15.74 | $46.55 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-15.92 | $30.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $15.92 | $46.73 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-15.93 | $30.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $15.93 | $46.74 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.96 | $30.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $15.96 | $46.77 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-16.00 | $30.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $16.00 | $46.81 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-15.92 | $30.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $15.92 | $46.73 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-16.81 | $30.81 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $47.62 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $57.62 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $0.95 | $47.62 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $30.81 | $46.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $15.86 | $15.86 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-15.73 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $15.73 | $15.73 |