Tax Account 23-000-98-143
Owners
WYCOUGH JOSH
11539 FM 858
BEN WHEELER, TX 75754-8033
Account Summary
| Account ID | 23-000-98-143 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3.90 |
| Taxed incl Special Assessments | $3.90 |
| Paid | $3.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* 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 | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $3.89 | $0.00 | $0.00 | $3.89 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $3.94 | $0.00 | $0.00 | $3.94 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $8.57 | $0.00 | $0.00 | $8.57 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $8.54 | $0.00 | $0.00 | $8.54 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $8.55 | $0.00 | $0.00 | $8.55 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $8.22 | $0.00 | $0.00 | $8.22 | $0.00 | $0.00 | 7.7519 | 70AE |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/31/2026 | PAYMENT | WYCOUGH JOSH PAYIT PAID BY PAYMENT PROVIDER API | $-3.90 | $0.00 |
| 01/19/2026 | Bill | WYCOUGH JOSH | $3.90 | $3.90 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-3.89 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3.89 | $3.89 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-3.94 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3.94 | $3.94 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-8.57 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8.57 | $8.57 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-8.54 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8.54 | $8.54 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-8.55 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8.55 | $8.55 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-8.22 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8.22 | $8.22 |