Tax Account 28-110-00-014
Owners
CAPLE PEGGY JANE
1701 FORT GRANT CV
ROUND ROCK, TX 78665-7813
NORMA JEAN COLYAR
Account Summary
| Account ID | 28-110-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 7887 SAVAGE RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $530.17 |
| Taxed incl Special Assessments | $530.17 |
| Paid | $530.17 |
| 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 | $530.17 | $0.00 | $0.00 | $530.17 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $951.66 | $0.00 | $0.00 | $951.66 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $964.54 | $0.00 | $9.64 | $974.18 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $897.98 | $0.00 | $0.00 | $897.98 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $920.14 | $0.00 | $0.00 | $920.14 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $631.50 | $0.00 | $0.00 | $631.50 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $629.88 | $0.00 | $0.00 | $629.88 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $539.26 | $0.00 | $0.00 | $539.26 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $514.32 | $0.00 | $0.00 | $514.32 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $511.50 | $0.00 | $0.00 | $511.50 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $493.92 | $0.00 | $0.00 | $493.92 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $489.86 | $0.00 | $0.00 | $489.86 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $637.45 | $0.00 | $0.00 | $637.45 | $0.00 | $0.00 | 7.6997 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.92 | 6.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/16/2026 | PAYMENT | CAPLE PEGGY JANE PAYIT PAID BY PAYMENT PROVIDER API | $-530.17 | $0.00 |
| 01/19/2026 | Bill | CAPLE PEGGY JANE | $530.17 | $530.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-930.22 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.44 | $930.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $951.66 | $951.66 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-952.53 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-21.65 | $952.53 |
| 05/28/2024 | INTEREST | 2023 Interest/Penalty | $9.64 | $974.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $964.54 | $964.54 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.96 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-883.02 | $14.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $897.98 | $897.98 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-14.96 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-905.18 | $14.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $920.14 | $920.14 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.26 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-621.24 | $10.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $631.50 | $631.50 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-619.62 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.26 | $619.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $629.88 | $629.88 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.72 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-530.54 | $8.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $539.26 | $539.26 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-531.50 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-8.72 | $531.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $540.22 | $540.22 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-508.74 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.58 | $508.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $514.32 | $514.32 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.58 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-505.92 | $5.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $511.50 | $511.50 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-488.52 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $488.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $493.92 | $493.92 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-484.46 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $484.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $489.86 | $489.86 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-6.99 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-630.46 | $6.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $637.45 | $637.45 |