Tax Account 38-000-00-108
Owners
HARLOW WAYNE C / HARLOW GLENDA M
15104 HORBORNE LN
PFLUGERVILLE, TX 78660-3348
Account Summary
| Account ID | 38-000-00-108 |
|---|---|
| Account Type | Real Estate |
| Location | 6630 3R RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,103.68 |
| Taxed incl Special Assessments | $4,103.68 |
| Paid | $4,103.68 |
| 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 | $4,103.68 | $0.00 | $0.00 | $4,103.68 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $2,995.82 | $0.00 | $0.00 | $2,995.82 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3,035.22 | $0.00 | $0.00 | $3,035.22 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,532.60 | $0.00 | $0.00 | $1,532.60 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,571.56 | $0.00 | $0.00 | $1,571.56 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,606.32 | $0.00 | $0.00 | $1,606.32 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,602.84 | $0.00 | $0.00 | $1,602.84 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,348.80 | $0.00 | $0.00 | $1,348.80 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,351.60 | $0.00 | $0.00 | $1,351.60 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,502.24 | $0.00 | $0.00 | $1,502.24 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,362.30 | $0.00 | $0.00 | $1,362.30 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,401.32 | $0.00 | $0.00 | $1,401.32 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,391.48 | $0.00 | $0.00 | $1,391.48 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,255.19 | $0.00 | $0.00 | $1,255.19 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,153.32 | $0.00 | $0.00 | $1,153.32 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,267.40 | $0.00 | $0.00 | $1,267.40 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $930.14 | $0.00 | $0.00 | $930.14 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $946.82 | $0.00 | $0.00 | $946.82 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $964.16 | $0.00 | $0.00 | $964.16 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $952.78 | $0.00 | $0.00 | $952.78 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $921.02 | $0.00 | $0.00 | $921.02 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $859.74 | $0.00 | $0.00 | $859.74 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $846.54 | $0.00 | $0.00 | $846.54 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $959.76 | $0.00 | $0.00 | $959.76 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $892.12 | $0.00 | $0.00 | $892.12 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $812.54 | $0.00 | $0.00 | $812.54 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $54.52 | $0.00 | $0.00 | $54.52 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $54.24 | $0.00 | $0.00 | $54.24 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.47 | 55.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.35 | 46.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.35 | 46.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.63 | 11.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | HARLOW WAYNE C / HARLOW GLENDA M PAYIT PAID BY PAYMENT PROVIDER API | $-4,103.68 | $0.00 |
| 01/19/2026 | BILL | HARLOW WAYNE C / HARLOW GLENDA M | $4,103.68 | $4,103.68 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-46.82 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,949.00 | $46.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,995.82 | $2,995.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,494.20 | $23.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,494.20 | $1,517.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.41 | $3,011.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,035.22 | $3,035.22 |
| 01/18/2023 | PAYMENT | 2022 - Bill Payment | $-20.10 | $0.00 |
| 01/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,512.50 | $20.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,532.60 | $1,532.60 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-20.10 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,551.46 | $20.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,571.56 | $1,571.56 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.30 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-792.86 | $10.30 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-792.86 | $803.16 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.30 | $1,596.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,606.32 | $1,606.32 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-791.12 | $10.30 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $801.42 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-791.12 | $811.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,602.84 | $1,602.84 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-665.87 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.53 | $665.87 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.53 | $674.40 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-665.87 | $682.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,348.80 | $1,348.80 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-8.53 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-667.27 | $8.53 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-8.53 | $675.80 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-667.27 | $684.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,351.60 | $1,351.60 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-744.78 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.34 | $744.78 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-744.78 | $751.12 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.34 | $1,495.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,502.24 | $1,502.24 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-6.34 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-674.81 | $6.34 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.34 | $681.15 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-674.81 | $687.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,362.30 | $1,362.30 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-694.12 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $694.12 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-694.12 | $700.66 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $1,394.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,401.32 | $1,401.32 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-689.20 | $6.54 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-689.20 | $695.74 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $1,384.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,391.48 | $1,391.48 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.87 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-621.72 | $5.87 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-621.72 | $627.59 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.88 | $1,249.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,255.19 | $1,255.19 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-576.66 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-576.66 | $576.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,153.32 | $1,153.32 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,267.40 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,267.40 | $1,267.40 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-465.07 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-465.07 | $465.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $930.14 | $930.14 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-473.41 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-473.41 | $473.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $946.82 | $946.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-482.08 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-482.08 | $482.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $964.16 | $964.16 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-476.39 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-476.39 | $476.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $952.78 | $952.78 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-460.51 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-460.51 | $460.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $921.02 | $921.02 |
| 03/24/2005 | PAYMENT | 2004 - Bill Payment | $-429.87 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-429.87 | $429.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $859.74 | $859.74 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-423.27 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-423.27 | $423.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $846.54 | $846.54 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-479.88 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-479.88 | $479.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $959.76 | $959.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-446.06 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-446.06 | $446.06 |
| 01/01/2002 | BILL | 2001 Tax Bill | $892.12 | $892.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-406.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-406.27 | $406.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $812.54 | $812.54 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-54.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $54.52 | $54.52 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-54.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $54.24 | $54.24 |