Tax Account 25-000-04-003
Owners
REYES HERNAN
1024 LIGHTHOUSE CT
CEDAR HILL, TX 75104-6931
WOLFF NELLY E
Account Summary
| Account ID | 25-000-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $22.76 |
| Taxed incl Special Assessments | $22.76 |
| Paid | $22.76 |
| 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 | 70AS (70AS) |
* 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 | $22.76 | $0.00 | $0.00 | $22.76 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $23.43 | $10.00 | $1.41 | $34.84 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $23.74 | $0.00 | $0.71 | $24.45 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $21.91 | $0.00 | $0.65 | $22.56 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $24.94 | $0.00 | $0.75 | $25.69 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $23.43 | $10.00 | $1.41 | $34.84 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $23.82 | $0.00 | $0.00 | $23.82 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $22.58 | $10.00 | $1.36 | $33.94 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $22.62 | $10.00 | $1.36 | $33.98 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $21.03 | $0.00 | $0.00 | $21.03 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $20.92 | $10.00 | $1.26 | $32.18 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $18.99 | $0.00 | $0.00 | $18.99 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $18.83 | $0.00 | $0.00 | $18.83 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $17.84 | $0.00 | $0.53 | $18.37 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $17.77 | $0.00 | $0.53 | $18.30 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $17.29 | $0.00 | $0.00 | $17.29 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $17.32 | $0.00 | $0.52 | $17.84 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $17.33 | $0.00 | $0.00 | $17.33 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $17.67 | $12.15 | $1.06 | $30.88 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $17.50 | $0.00 | $0.00 | $17.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $16.92 | $0.00 | $0.68 | $17.60 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $17.47 | $12.15 | $1.05 | $30.67 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $17.20 | $0.00 | $0.00 | $17.20 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $16.68 | $0.00 | $0.00 | $16.68 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $15.51 | $0.00 | $0.00 | $15.51 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .05 | .05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000000411 | $-22.76 | $0.00 |
| 01/19/2026 | Bill | REYES HERNAN | $22.76 | $22.76 |
| 12/15/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-59.62 | $0.00 |
| 12/15/2025 | LIEN | 2021 REDEMPTION PAYMENT | $-40.36 | $59.62 |
| 12/15/2025 | LIEN | 2020 REDEMPTION PAYMENT | $-74.52 | $99.98 |
| 12/15/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $8.78 | $174.50 |
| 12/15/2025 | LIEN | 2020 REDEMPTION INTEREST/FEE. | $25.68 | $165.72 |
| 12/15/2025 | LIEN | 2021 REDEMPTION INTEREST/FEE. | $9.67 | $140.04 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $130.37 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.11 | $140.37 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-24.73 | $140.48 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $165.21 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $1.41 | $155.21 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $50.84 | $153.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $23.43 | $102.96 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $79.53 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-24.35 | $79.63 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $0.71 | $103.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $23.74 | $103.27 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-22.46 | $79.53 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $101.99 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $0.65 | $102.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $21.91 | $101.44 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.59 | $79.53 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $105.12 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $0.75 | $105.22 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $30.69 | $104.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $24.94 | $73.78 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-24.73 | $48.84 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $73.57 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.11 | $83.57 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $1.41 | $83.68 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $82.27 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $48.84 | $72.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $23.43 | $23.43 |
| 05/07/2020 | LIEN | 2018 Redemption Payment | $-58.78 | $0.00 |
| 05/07/2020 | LIEN | 2018 Redemption Interest/Fee | $10.84 | $58.78 |
| 05/07/2020 | LIEN | 2017 Redemption Payment | $-62.18 | $47.94 |
| 05/07/2020 | LIEN | 2017 Redemption Interest/Fee | $16.20 | $110.12 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $93.92 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-23.72 | $94.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $23.82 | $117.74 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-23.83 | $93.92 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $117.75 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.11 | $127.75 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $127.86 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $1.36 | $117.86 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $47.94 | $116.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $22.58 | $68.56 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-23.87 | $45.98 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.11 | $69.85 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $69.96 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $1.36 | $79.96 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $78.60 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $45.98 | $68.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $22.62 | $22.62 |
| 02/28/2017 | LIEN | 2015 Redemption Payment | $-53.02 | $0.00 |
| 02/28/2017 | LIEN | 2015 Redemption Interest/Fee | $8.84 | $53.02 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-21.03 | $44.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $21.03 | $65.21 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $44.18 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-22.18 | $54.18 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $1.26 | $76.36 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $75.10 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $44.18 | $65.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $20.92 | $20.92 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-18.99 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $18.99 | $18.99 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-18.83 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $18.83 | $18.83 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-18.32 | $0.05 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $0.53 | $18.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $17.84 | $17.84 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-18.30 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $0.53 | $18.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $17.77 | $17.77 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-17.29 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $17.29 | $17.29 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-17.84 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $0.52 | $17.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $17.32 | $17.32 |
| 03/17/2009 | LIEN | 2007 Redemption Payment | $-59.14 | $0.00 |
| 03/17/2009 | LIEN | 2007 Redemption Interest/Fee | $3.87 | $59.14 |
| 03/17/2009 | LIEN | 2005 Redemption Payment | $-31.04 | $55.27 |
| 03/17/2009 | LIEN | 2005 Redemption Interest/Fee | $8.44 | $86.31 |
| 03/17/2009 | LIEN | 2004 Redemption Payment | $-58.66 | $77.87 |
| 03/17/2009 | LIEN | 2004 Redemption Interest/Fee | $23.99 | $136.53 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-17.33 | $112.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $17.33 | $129.87 |
| 10/30/2008 | LIEN | 2007 Redemption Payment | $-50.27 | $112.54 |
| 10/30/2008 | LIEN | 2007 Redemption Interest/Fee | $7.39 | $162.81 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $155.42 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-18.73 | $167.57 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $1.06 | $186.30 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $185.24 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $42.88 | $173.09 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $55.27 | $130.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $17.67 | $74.94 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-17.50 | $57.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $17.50 | $74.77 |
| 08/03/2006 | PAYMENT | 2005 - Bill Payment | $-17.60 | $57.27 |
| 08/03/2006 | INTEREST | 2005 Interest/Penalty | $0.68 | $74.87 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $22.60 | $74.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $16.92 | $51.59 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $34.67 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-18.52 | $46.82 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $1.05 | $65.34 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $64.29 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $34.67 | $52.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $17.47 | $17.47 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-17.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $17.20 | $17.20 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-16.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $16.68 | $16.68 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-15.51 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $15.51 | $15.51 |