Tax Account 25-000-04-007
Owners
REYES HERNAN
1024 LIGHTHOUSE CT
CEDAR HILL, TX 75104-6931
WOLFF NELLY E
Account Summary
| Account ID | 25-000-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14.06 |
| Taxed incl Special Assessments | $14.06 |
| Paid | $14.06 |
| 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 | $14.06 | $0.00 | $0.00 | $14.06 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $14.78 | $10.00 | $0.89 | $25.67 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $14.97 | $0.00 | $0.45 | $15.42 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $14.80 | $0.00 | $0.44 | $15.24 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $16.30 | $0.00 | $0.49 | $16.79 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $15.55 | $10.00 | $0.93 | $26.48 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $15.74 | $0.00 | $0.00 | $15.74 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $14.89 | $10.00 | $0.89 | $25.78 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $14.91 | $10.00 | $0.89 | $25.80 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $13.79 | $0.00 | $0.00 | $13.79 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $13.71 | $10.00 | $0.82 | $24.53 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $12.35 | $0.00 | $0.00 | $12.35 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $12.25 | $0.00 | $0.00 | $12.25 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $11.59 | $0.00 | $0.35 | $11.94 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $11.54 | $0.00 | $0.35 | $11.89 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $11.29 | $0.00 | $0.00 | $11.29 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $11.81 | $0.00 | $0.35 | $12.16 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $11.03 | $0.00 | $0.00 | $11.03 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $11.25 | $12.15 | $0.68 | $24.08 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $12.25 | $0.00 | $0.00 | $12.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $11.84 | $0.00 | $0.47 | $12.31 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.95 | $12.15 | $0.72 | $24.82 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $11.77 | $0.00 | $0.00 | $11.77 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $11.42 | $0.00 | $0.00 | $11.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000000411 | $-14.06 | $0.00 |
| 01/19/2026 | Bill | REYES HERNAN | $14.06 | $14.06 |
| 12/15/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-50.13 | $0.00 |
| 12/15/2025 | LIEN | 2021 REDEMPTION PAYMENT | $-28.65 | $50.13 |
| 12/15/2025 | LIEN | 2020 REDEMPTION PAYMENT | $-62.96 | $78.78 |
| 12/15/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $8.46 | $141.74 |
| 12/15/2025 | LIEN | 2020 REDEMPTION INTEREST/FEE. | $22.48 | $133.28 |
| 12/15/2025 | LIEN | 2021 REDEMPTION INTEREST/FEE. | $6.86 | $110.80 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-15.67 | $103.94 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $119.61 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $129.61 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $0.89 | $119.61 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $41.67 | $118.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $14.78 | $77.05 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-15.42 | $62.27 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $0.45 | $77.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $14.97 | $77.24 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-15.24 | $62.27 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $0.44 | $77.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14.80 | $77.07 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.79 | $62.27 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $0.49 | $79.06 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $21.79 | $78.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $16.30 | $56.78 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-16.48 | $40.48 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $56.96 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $0.93 | $66.96 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $66.03 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $40.48 | $56.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15.55 | $15.55 |
| 05/07/2020 | LIEN | 2018 Redemption Payment | $-49.96 | $0.00 |
| 05/07/2020 | LIEN | 2018 Redemption Interest/Fee | $10.18 | $49.96 |
| 05/07/2020 | LIEN | 2017 Redemption Payment | $-52.36 | $39.78 |
| 05/07/2020 | LIEN | 2017 Redemption Interest/Fee | $14.56 | $92.14 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-15.74 | $77.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $15.74 | $93.32 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-15.78 | $77.58 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $93.36 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $103.36 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $0.89 | $93.36 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $39.78 | $92.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14.89 | $52.69 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-15.80 | $37.80 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $53.60 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $63.60 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $0.89 | $53.60 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $37.80 | $52.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $14.91 | $14.91 |
| 02/28/2017 | LIEN | 2015 Redemption Payment | $-45.05 | $0.00 |
| 02/28/2017 | LIEN | 2015 Redemption Interest/Fee | $8.52 | $45.05 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-13.79 | $36.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13.79 | $50.32 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-14.53 | $36.53 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $51.06 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $0.82 | $61.06 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $60.24 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $36.53 | $50.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13.71 | $13.71 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-12.35 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12.35 | $12.35 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-12.25 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12.25 | $12.25 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-11.90 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $11.90 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $0.35 | $11.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11.59 | $11.59 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-11.89 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $0.35 | $11.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11.54 | $11.54 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-11.29 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11.29 | $11.29 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-12.16 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $0.35 | $12.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11.81 | $11.81 |
| 03/17/2009 | LIEN | 2007 Redemption Payment | $-51.80 | $0.00 |
| 03/17/2009 | LIEN | 2007 Redemption Interest/Fee | $3.39 | $51.80 |
| 03/17/2009 | LIEN | 2005 Redemption Payment | $-23.77 | $48.41 |
| 03/17/2009 | LIEN | 2005 Redemption Interest/Fee | $6.46 | $72.18 |
| 03/17/2009 | LIEN | 2004 Redemption Payment | $-49.94 | $65.72 |
| 03/17/2009 | LIEN | 2004 Redemption Interest/Fee | $21.12 | $115.66 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-11.03 | $94.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11.03 | $105.57 |
| 10/30/2008 | LIEN | 2007 Redemption Payment | $-43.41 | $94.54 |
| 10/30/2008 | LIEN | 2007 Redemption Interest/Fee | $7.33 | $137.95 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $130.62 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-11.93 | $142.77 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $0.68 | $154.70 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $154.02 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $36.08 | $141.87 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $48.41 | $105.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11.25 | $57.38 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-12.25 | $46.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $12.25 | $58.38 |
| 08/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.31 | $46.13 |
| 08/03/2006 | INTEREST | 2005 Interest/Penalty | $0.47 | $58.44 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $17.31 | $57.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $11.84 | $40.66 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $28.82 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.67 | $40.97 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $53.64 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $0.72 | $41.49 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $28.82 | $40.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.95 | $11.95 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-11.77 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.77 | $11.77 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-11.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.42 | $11.42 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.61 | $10.61 |