Tax Account 37-000-00-178
Owners
PRITCHARD SUSAN
251 CARL STERN DR
APT 3110
HUTTO, TX 78634-2402
CAPLE PEGGY JANE
COLYAR NORMA JEAN
Account Summary
| Account ID | 37-000-00-178 |
|---|---|
| Account Type | Real Estate |
| Location | 7201 BURNT MILL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,816.77 |
| Taxed incl Special Assessments | $1,816.77 |
| Paid | $0.00 |
| Bill Total | $1,834.93 |
| Interest | $18.16 |
| Bill Balance | $1,816.77 |
| Prior Billed* | $1,816.77 |
| Total Account Balance** | $1,844.02 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,793.80 | $0.00 | $0.00 | $1,793.80 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,816.68 | $0.00 | $0.00 | $1,816.68 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,518.34 | $0.00 | $0.00 | $1,518.34 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,556.14 | $0.00 | $0.00 | $1,556.14 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,430.58 | $0.00 | $0.00 | $1,430.58 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,426.36 | $0.00 | $0.00 | $1,426.36 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,305.06 | $0.00 | $52.21 | $1,357.27 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,307.38 | $0.00 | $0.00 | $1,307.38 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,254.78 | $0.00 | $25.09 | $1,279.87 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,247.92 | $0.00 | $0.00 | $1,247.92 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,180.32 | $0.00 | $23.61 | $1,203.93 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,170.60 | $0.00 | $23.41 | $1,194.01 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,275.69 | $0.00 | $38.27 | $1,313.96 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,260.72 | $0.00 | $25.21 | $1,285.93 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,288.36 | $0.00 | $45.10 | $1,333.46 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,302.14 | $0.00 | $52.09 | $1,354.23 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $648.86 | $0.00 | $12.99 | $661.85 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $661.78 | $0.00 | $0.00 | $661.78 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $653.56 | $0.00 | $0.00 | $653.56 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,263.56 | $0.00 | $0.00 | $1,263.56 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,238.58 | $0.00 | $0.00 | $1,238.58 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,219.56 | $0.00 | $0.00 | $1,219.56 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,286.40 | $0.00 | $0.00 | $1,286.40 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,182.68 | $20.25 | $29.57 | $1,232.50 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $903.82 | $0.00 | $0.00 | $903.82 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $910.38 | $0.00 | $0.00 | $910.38 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $964.68 | $0.00 | $0.00 | $964.68 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $988.92 | $0.00 | $0.00 | $988.92 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $946.64 | $0.00 | $4.73 | $951.37 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $943.76 | $0.00 | $0.00 | $943.76 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $851.34 | $0.00 | $0.00 | $851.34 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $851.34 | $0.00 | $0.00 | $851.34 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $792.82 | $0.00 | $15.86 | $808.68 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $792.82 | $16.96 | $51.53 | $861.31 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $829.48 | $0.00 | $37.33 | $866.81 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | .00 | 31.52 | 31.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.87 | 14.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PRITCHARD SUSAN | $1,816.77 | $1,816.77 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,757.76 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-36.04 | $1,757.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,793.80 | $1,793.80 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-36.04 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,780.64 | $36.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,816.68 | $1,816.68 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.28 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,493.06 | $25.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,518.34 | $1,518.34 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-25.28 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,530.86 | $25.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,556.14 | $1,556.14 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,407.32 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-23.26 | $1,407.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,430.58 | $1,430.58 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-23.26 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,403.10 | $23.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,426.36 | $1,426.36 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-21.99 | $0.00 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-1,335.28 | $21.99 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $52.21 | $1,357.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,305.06 | $1,305.06 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-21.14 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,286.24 | $21.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,307.38 | $1,307.38 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,265.98 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-13.89 | $1,265.98 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $25.09 | $1,279.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,254.78 | $1,254.78 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.81 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-617.15 | $6.81 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-617.15 | $623.96 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-6.81 | $1,241.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,247.92 | $1,247.92 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-13.20 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,190.73 | $13.20 |
| 06/18/2015 | INTEREST | 2014 Interest/Penalty | $23.61 | $1,203.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,180.32 | $1,180.32 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,180.81 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-13.20 | $1,180.81 |
| 06/11/2014 | INTEREST | 2013 Interest/Penalty | $23.41 | $1,194.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,170.60 | $1,170.60 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-14.43 | $0.00 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,299.53 | $14.43 |
| 07/26/2013 | INTEREST | 2012 Interest/Penalty | $38.27 | $1,313.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,275.69 | $1,275.69 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,285.93 | $0.00 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $25.21 | $1,285.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,260.72 | $1,260.72 |
| 08/18/2011 | PAYMENT | 2010 - Bill Payment | $-663.51 | $0.00 |
| 08/18/2011 | INTEREST | 2010 Interest/Penalty | $45.10 | $663.51 |
| 06/28/2011 | PAYMENT | 2010 - Bill Payment | $-669.95 | $618.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,288.36 | $1,288.36 |
| 08/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,354.23 | $0.00 |
| 08/12/2010 | INTEREST | 2009 Interest/Penalty | $52.09 | $1,354.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,302.14 | $1,302.14 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-337.42 | $0.00 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-324.43 | $337.42 |
| 06/10/2009 | INTEREST | 2008 Interest/Penalty | $12.99 | $661.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $648.86 | $648.86 |
| 05/23/2008 | PAYMENT | 2007 - Bill Payment | $-330.89 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-330.89 | $330.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $661.78 | $661.78 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-653.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $653.56 | $653.56 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-631.78 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-631.78 | $631.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,263.56 | $1,263.56 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,238.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,238.58 | $1,238.58 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-609.78 | $0.00 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-609.78 | $609.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,219.56 | $1,219.56 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,286.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,286.40 | $1,286.40 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-620.91 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-20.25 | $620.91 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $20.25 | $641.16 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $29.57 | $620.91 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-591.34 | $591.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,182.68 | $1,182.68 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-903.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $903.82 | $903.82 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-910.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $910.38 | $910.38 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-964.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $964.68 | $964.68 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-988.92 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $988.92 | $988.92 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-478.05 | $0.00 |
| 06/20/1997 | INTEREST | 1996 Interest/Penalty | $4.73 | $478.05 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-473.32 | $473.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $946.64 | $946.64 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-943.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $943.76 | $943.76 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-851.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $851.34 | $851.34 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-851.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $851.34 | $851.34 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-808.68 | $0.00 |
| 06/15/1993 | INTEREST | 1992 Interest/Penalty | $15.86 | $808.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $792.82 | $792.82 |
| 10/16/1992 | PAYMENT | 1991 - Bill Payment | $-844.35 | $0.00 |
| 10/16/1992 | PAYMENT | 1991 - Bill Payment | $-16.96 | $844.35 |
| 10/16/1992 | INTEREST | 1991 Interest/Penalty | $51.53 | $861.31 |
| 10/16/1992 | INTEREST | 1991 Interest/Penalty | $16.96 | $809.78 |
| 01/01/1992 | Bill | 1991 Tax Bill | $792.82 | $792.82 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-866.81 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $37.33 | $866.81 |
| 01/01/1991 | Bill | 1990 Tax Bill | $829.48 | $829.48 |