Tax Account 21-000-98-176
Owners
MAJOR MICHAEL
937 SANDY CREEK RD
BOWIE, TX 76230-8909
AKA MAJOR MIKE A/MAJOR MIKE
Account Summary
| Account ID | 21-000-98-176 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $41.35 |
| Taxed incl Special Assessments | $41.35 |
| Paid | $41.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.006 |
| Tax District | 04BS (04BS) |
* 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 | $41.35 | $0.00 | $0.00 | $41.35 | $0.00 | $0.00 | 7.8006 | 04BS |
| 2024 REAL ESTATE TAXES | $43.38 | $0.00 | $0.00 | $43.38 | $0.00 | $0.00 | 7.8870 | 04BS |
| 2023 REAL ESTATE TAXES | $43.92 | $0.00 | $0.00 | $43.92 | $0.00 | $0.00 | 7.9863 | 04BS |
| 2022 REAL ESTATE TAXES | $45.18 | $0.00 | $0.00 | $45.18 | $0.00 | $0.00 | 7.9268 | 04BS |
| 2021 REAL ESTATE TAXES | $44.90 | $0.00 | $0.00 | $44.90 | $0.00 | $0.00 | 7.8760 | 04BS |
| 2020 REAL ESTATE TAXES | $37.30 | $0.00 | $0.00 | $37.30 | $0.00 | $0.00 | 6.5430 | 04BS |
| 2019 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 6.5358 | 04BS |
| 2018 REAL ESTATE TAXES | $41.00 | $0.00 | $0.00 | $41.00 | $0.00 | $0.00 | 7.2190 | 04BS |
| 2017 REAL ESTATE TAXES | $41.16 | $0.00 | $0.00 | $41.16 | $0.00 | $0.00 | 7.2439 | 04BS |
| 2016 REAL ESTATE TAXES | $41.00 | $0.00 | $0.00 | $41.00 | $0.00 | $0.00 | 7.2187 | 04BS |
| 2015 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $0.00 | $0.00 | 7.1909 | 04BS |
| 2014 REAL ESTATE TAXES | $41.72 | $10.00 | $2.50 | $54.22 | $0.00 | $0.00 | 7.3427 | 04BS |
| 2013 REAL ESTATE TAXES | $42.34 | $0.00 | $0.00 | $42.34 | $0.00 | $0.00 | 7.4549 | 04BS |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000008426 | $-41.35 | $0.00 |
| 01/19/2026 | BILL | MAJOR MICHAEL | $41.35 | $41.35 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-43.38 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $43.38 | $43.38 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-43.92 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $43.92 | $43.92 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-45.18 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $45.18 | $45.18 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-44.90 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $44.90 | $44.90 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-37.30 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $37.30 | $37.30 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-37.12 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $37.12 | $37.12 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-41.00 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $41.00 | $41.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-41.16 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $41.16 | $41.16 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-41.00 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $41.00 | $41.00 |
| 09/02/2016 | LIEN | 2014 Redemption Payment | $-71.05 | $0.00 |
| 09/02/2016 | LIEN | 2014 Redemption Interest/Fee | $12.83 | $71.05 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-40.84 | $58.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $40.84 | $99.06 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $58.22 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-44.22 | $68.22 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $2.50 | $112.44 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $109.94 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $58.22 | $99.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $41.72 | $41.72 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-42.34 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $42.34 | $42.34 |