Tax Account 35-000-16-040
Owners
BREWER MICHAEL LESLIE/CASTLEBERRY SHEILA DEIRDRE
5337 OLD GRANBURY RD
GRANBURY, TX 76049-7745
Account Summary
| Account ID | 35-000-16-040 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11.71 |
| Taxed incl Special Assessments | $11.71 |
| Paid | $11.71 |
| 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 | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $12.44 | $0.00 | $0.00 | $12.44 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $12.61 | $0.00 | $0.38 | $12.99 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $12.46 | $0.00 | $0.00 | $12.46 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $13.20 | $0.00 | $0.00 | $13.20 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $13.22 | $0.00 | $0.53 | $13.75 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $13.33 | $0.00 | $0.53 | $13.86 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $12.56 | $0.00 | $0.44 | $13.00 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $12.58 | $0.00 | $0.00 | $12.58 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $11.61 | $0.00 | $0.00 | $11.61 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $11.54 | $0.00 | $0.00 | $11.54 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $10.42 | $0.00 | $0.00 | $10.42 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $10.33 | $0.00 | $0.00 | $10.33 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $9.81 | $0.00 | $0.00 | $9.81 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $9.77 | $0.00 | $0.00 | $9.77 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $9.58 | $0.00 | $0.38 | $9.96 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $9.45 | $0.00 | $0.38 | $9.83 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $9.45 | $0.00 | $0.38 | $9.83 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $9.64 | $10.80 | $0.58 | $21.02 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.15 | $0.00 | $0.41 | $10.56 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $10.11 | $0.00 | $0.00 | $10.11 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.96 | $0.00 | $0.00 | $9.96 | $0.00 | $0.00 | 9.0539 | 70AS |
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 | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001414 | $-11.71 | $0.00 |
| 01/19/2026 | Bill | BREWER MICHAEL LESLIE/CASTLEBERRY SHEILA DEIRDRE | $11.71 | $11.71 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-12.44 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $12.44 | $12.44 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-12.99 | $0.00 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $0.38 | $12.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12.61 | $12.61 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-12.46 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12.46 | $12.46 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-13.20 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.20 | $13.20 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-13.75 | $0.00 |
| 08/11/2021 | INTEREST | 2020 Interest/Penalty | $0.53 | $13.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13.22 | $13.22 |
| 08/17/2020 | PAYMENT | 2019 - Bill Payment | $-13.86 | $0.00 |
| 08/17/2020 | INTEREST | 2019 Interest/Penalty | $0.53 | $13.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13.33 | $13.33 |
| 08/21/2019 | PAYMENT | 2018 - Bill Payment | $-13.00 | $0.00 |
| 08/21/2019 | INTEREST | 2018 Interest/Penalty | $0.44 | $13.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12.56 | $12.56 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.58 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12.58 | $12.58 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-11.61 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11.61 | $11.61 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-11.54 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.54 | $11.54 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.42 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10.42 | $10.42 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-10.33 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10.33 | $10.33 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-9.78 | $0.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9.81 | $9.81 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-9.77 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9.77 | $9.77 |
| 08/12/2011 | PAYMENT | 2010 - Bill Payment | $-9.96 | $0.00 |
| 08/12/2011 | INTEREST | 2010 Interest/Penalty | $0.38 | $9.96 |
| 08/12/2011 | LIEN | 2009 Redemption Payment | $-16.60 | $9.58 |
| 08/12/2011 | LIEN | 2009 Redemption Interest/Fee | $1.77 | $26.18 |
| 08/12/2011 | LIEN | 2008 Redemption Payment | $-18.23 | $24.41 |
| 08/12/2011 | LIEN | 2008 Redemption Interest/Fee | $3.40 | $42.64 |
| 08/12/2011 | LIEN | 2007 Redemption Payment | $-50.61 | $39.24 |
| 08/12/2011 | LIEN | 2007 Redemption Interest/Fee | $17.59 | $89.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.58 | $72.26 |
| 08/16/2010 | PAYMENT | 2009 - Bill Payment | $-9.83 | $62.68 |
| 08/16/2010 | INTEREST | 2009 Interest/Penalty | $0.38 | $72.51 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $14.83 | $72.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9.45 | $57.30 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-9.83 | $47.85 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $0.38 | $57.68 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $14.83 | $57.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.45 | $42.47 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $33.02 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.22 | $43.82 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $0.58 | $54.04 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $53.46 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $33.02 | $42.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.64 | $9.64 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.50 | $10.50 |
| 08/14/2006 | PAYMENT | 2005 - Bill Payment | $-10.56 | $0.00 |
| 08/14/2006 | INTEREST | 2005 Interest/Penalty | $0.41 | $10.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.15 | $10.15 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-10.11 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10.11 | $10.11 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-9.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.96 | $9.96 |