Tax Account 37-060-03-010
Owners
CLAIR ROBIN P
1317 CHERRY BROOK WAY
FLOWER MOUND, TX 75028-6913
Account Summary
| Account ID | 37-060-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,026.21 |
| Taxed incl Special Assessments | $1,026.21 |
| Paid | $1,056.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $1,026.21 | $0.00 | $30.78 | $1,056.99 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,206.92 | $0.00 | $0.00 | $1,206.92 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,222.60 | $0.00 | $36.68 | $1,259.28 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,097.90 | $0.00 | $0.00 | $1,097.90 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,095.52 | $0.00 | $0.00 | $1,095.52 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,116.44 | $0.00 | $0.00 | $1,116.44 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,114.46 | $0.00 | $0.00 | $1,114.46 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,124.16 | $0.00 | $0.00 | $1,124.16 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,126.52 | $0.00 | $0.00 | $1,126.52 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,310.30 | $0.00 | $0.00 | $1,310.30 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,187.50 | $0.00 | $0.00 | $1,187.50 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,037.78 | $0.00 | $0.00 | $1,037.78 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,030.44 | $0.00 | $0.00 | $1,030.44 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,751.21 | $0.00 | $0.00 | $1,751.21 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,620.12 | $0.00 | $0.00 | $1,620.12 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,569.86 | $0.00 | $0.00 | $1,569.86 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,585.08 | $0.00 | $0.00 | $1,585.08 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,467.40 | $0.00 | $0.00 | $1,467.40 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.48 | 4.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | INTEREST | REMOVAL OF ACCRUED INTEREST | $-5.14 | $0.00 |
| 07/22/2026 | PAYMENT | CLAIR ROBIN P CHECK 000000000006755 | $-1,056.99 | $5.14 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $10.26 | $1,062.13 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $25.66 | $1,051.87 |
| 01/19/2026 | BILL | CLAIR ROBIN P | $1,026.21 | $1,026.21 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,202.84 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-4.08 | $1,202.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,206.92 | $1,206.92 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-4.20 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,255.08 | $4.20 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $36.68 | $1,259.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,222.60 | $1,222.60 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-3.54 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,094.36 | $3.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,097.90 | $1,097.90 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,091.98 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.54 | $1,091.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,095.52 | $1,095.52 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.56 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,112.88 | $3.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,116.44 | $1,116.44 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,110.90 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.56 | $1,110.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,114.46 | $1,114.46 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,120.60 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.56 | $1,120.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,124.16 | $1,124.16 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,122.96 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-3.56 | $1,122.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,126.52 | $1,126.52 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,307.24 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $1,307.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,310.30 | $1,310.30 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,184.44 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $1,184.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,187.50 | $1,187.50 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,035.10 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.68 | $1,035.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,037.78 | $1,037.78 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,027.76 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.68 | $1,027.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,030.44 | $1,030.44 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.53 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,746.68 | $4.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,751.21 | $1,751.21 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,620.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,620.12 | $1,620.12 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,569.86 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,569.86 | $1,569.86 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,585.08 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,585.08 | $1,585.08 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,467.40 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,467.40 | $1,467.40 |