Tax Account 21-000-98-178
Owners
MAJOR MICHAEL
937 SANDY CREEK RD
BOWIE, TX 76230-8909
AKA MAJOR MIKE A/MAJOR MIKE
Account Summary
| Account ID | 21-000-98-178 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $106.51 |
| Taxed incl Special Assessments | $106.51 |
| Paid | $106.51 |
| 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 | 04AS (04AS) |
* 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 | $106.51 | $0.00 | $0.00 | $106.51 | $0.00 | $0.00 | 7.7188 | 04AS |
| 2024 REAL ESTATE TAXES | $111.72 | $0.00 | $0.00 | $111.72 | $0.00 | $0.00 | 7.8123 | 04AS |
| 2023 REAL ESTATE TAXES | $112.94 | $0.00 | $0.00 | $112.94 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $116.80 | $0.00 | $0.00 | $116.80 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $116.10 | $0.00 | $0.00 | $116.10 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $96.10 | $0.00 | $0.00 | $96.10 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $95.72 | $0.00 | $0.00 | $95.72 | $0.00 | $0.00 | 6.4456 | 04AS |
| 2018 REAL ESTATE TAXES | $105.80 | $0.00 | $0.00 | $105.80 | $0.00 | $0.00 | 7.1246 | 04AS |
| 2017 REAL ESTATE TAXES | $106.18 | $0.00 | $0.00 | $106.18 | $0.00 | $0.00 | 7.1500 | 04AS |
| 2016 REAL ESTATE TAXES | $105.80 | $0.00 | $0.00 | $105.80 | $0.00 | $0.00 | 7.1247 | 04AS |
| 2015 REAL ESTATE TAXES | $105.40 | $0.00 | $0.00 | $105.40 | $0.00 | $0.00 | 7.0968 | 04AS |
| 2014 REAL ESTATE TAXES | $107.64 | $10.00 | $6.46 | $124.10 | $0.00 | $0.00 | 7.2487 | 04AS |
| 2013 REAL ESTATE TAXES | $109.32 | $0.00 | $0.00 | $109.32 | $0.00 | $0.00 | 7.3609 | 04AS |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000008426 | $-106.51 | $0.00 |
| 01/19/2026 | BILL | MAJOR MICHAEL | $106.51 | $106.51 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-111.72 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $111.72 | $111.72 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-112.94 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $112.94 | $112.94 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-116.80 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $116.80 | $116.80 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-116.10 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $116.10 | $116.10 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-96.10 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $96.10 | $96.10 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-95.72 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $95.72 | $95.72 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-105.80 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $105.80 | $105.80 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-106.18 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $106.18 | $106.18 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-105.80 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $105.80 | $105.80 |
| 09/02/2016 | LIEN | 2014 Redemption Payment | $-147.92 | $0.00 |
| 09/02/2016 | LIEN | 2014 Redemption Interest/Fee | $19.82 | $147.92 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-105.40 | $128.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $105.40 | $233.50 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-114.10 | $128.10 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $242.20 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $252.20 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $6.46 | $242.20 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $128.10 | $235.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $107.64 | $107.64 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-109.32 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $109.32 | $109.32 |