Tax Account 32-000-98-123
Owners
DUMLER EVERETT TR
6507 BORDEAUX PARK PO BOX 475
COLLEYVILLE, TX 76034-7627
DUMLER EVERETT/DUMLER MAE ROGG REVOCABLE TRUST
Account Summary
| Account ID | 32-000-98-123 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.78 |
| Taxed incl Special Assessments | $0.78 |
| Paid | $0.00 |
| Bill Total | $0.79 |
| Interest | $0.01 |
| Bill Balance | $0.78 |
| Prior Billed* | $0.78 |
| Total Account Balance** | $0.80 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $0.79 | $0.00 | $0.03 | $0.82 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $0.78 | $0.00 | $0.03 | $0.81 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $0.78 | $0.00 | $0.03 | $0.81 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $0.78 | $0.00 | $0.03 | $0.81 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $0.16 | $0.00 | $0.01 | $0.17 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $0.16 | $0.00 | $0.01 | $0.17 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $0.16 | $0.00 | $0.01 | $0.17 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $0.16 | $10.00 | $0.01 | $10.17 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $0.15 | $0.00 | $0.00 | $0.15 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $0.15 | $0.00 | $0.00 | $0.15 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $0.15 | $0.00 | $0.00 | $0.15 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $0.15 | $0.00 | $0.00 | $0.15 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $0.15 | $0.00 | $0.00 | $0.15 | $0.00 | $0.00 | 7.6939 | 70A |
| 2010 REAL ESTATE TAXES | $0.16 | $0.00 | $0.01 | $0.17 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $0.79 | $0.00 | $0.00 | $0.79 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $0.79 | $0.00 | $0.00 | $0.79 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $0.80 | $0.00 | $0.00 | $0.80 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $0.87 | $0.00 | $0.00 | $0.87 | $0.00 | $0.00 | 8.7490 | 70A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DUMLER EVERETT TR | $0.78 | $53.71 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-0.82 | $52.93 |
| 08/09/2024 | INTEREST | 2023 Interest/Penalty | $0.03 | $53.75 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $5.82 | $53.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $0.79 | $47.90 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.81 | $47.11 |
| 08/15/2023 | INTEREST | 2022 Interest/Penalty | $0.03 | $47.92 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $5.81 | $47.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $0.78 | $42.08 |
| 08/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.81 | $41.30 |
| 08/17/2022 | INTEREST | 2021 Interest/Penalty | $0.03 | $42.11 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $5.81 | $42.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $0.78 | $36.27 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.81 | $35.49 |
| 08/11/2021 | INTEREST | 2020 Interest/Penalty | $0.03 | $36.30 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $5.81 | $36.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $0.78 | $30.46 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.17 | $29.68 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $0.01 | $29.85 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $5.17 | $29.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $0.16 | $24.67 |
| 08/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.17 | $24.51 |
| 08/06/2019 | INTEREST | 2018 Interest/Penalty | $0.01 | $24.68 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $5.17 | $24.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $0.16 | $19.50 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.17 | $19.34 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $0.01 | $19.51 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $5.17 | $19.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $0.16 | $14.33 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $14.17 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $14.34 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $0.01 | $24.34 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $24.33 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $14.17 | $14.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.16 | $0.16 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.15 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $0.15 | $0.15 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.15 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $0.15 | $0.15 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.15 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $0.15 | $0.15 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $0.15 | $0.15 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-0.15 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $0.15 | $0.15 |
| 08/17/2011 | PAYMENT | 2010 - Bill Payment | $-0.17 | $0.00 |
| 08/17/2011 | INTEREST | 2010 Interest/Penalty | $0.01 | $0.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $0.16 | $0.16 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-0.79 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $0.79 | $0.79 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-0.79 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $0.79 | $0.79 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-0.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $0.80 | $0.80 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-0.87 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $0.87 | $0.87 |