Tax Account 38-000-01-030
Owners
POTEET MICHAEL C/CORBOY ANNABELLE P
8538 MEADOWBROOK DR
FT WORTH, TX 76120-5204
Account Summary
| Account ID | 38-000-01-030 |
|---|---|
| Account Type | Real Estate |
| Location | 8577 RIDGE RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,699.10 |
| Taxed incl Special Assessments | $2,699.10 |
| Paid | $2,699.10 |
| 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 | $2,699.10 | $0.00 | $0.00 | $2,699.10 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $2,676.16 | $0.00 | $0.00 | $2,676.16 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,711.48 | $0.00 | $0.00 | $2,711.48 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,864.60 | $0.00 | $0.00 | $2,864.60 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2,939.02 | $0.00 | $0.00 | $2,939.02 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $2,761.30 | $0.00 | $0.00 | $2,761.30 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $2,756.18 | $0.00 | $0.00 | $2,756.18 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $2,496.46 | $0.00 | $0.00 | $2,496.46 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $2,501.66 | $0.00 | $0.00 | $2,501.66 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $2,497.68 | $0.00 | $0.00 | $2,497.68 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $2,265.02 | $0.00 | $0.00 | $2,265.02 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $2,259.40 | $0.00 | $0.00 | $2,259.40 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $2,243.54 | $0.00 | $0.00 | $2,243.54 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $2,305.43 | $0.00 | $0.00 | $2,305.43 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $2,005.64 | $0.00 | $0.00 | $2,005.64 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $2,016.62 | $0.00 | $0.00 | $2,016.62 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,015.86 | $0.00 | $0.00 | $1,015.86 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $605.50 | $0.00 | $0.00 | $605.50 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $27.08 | $0.00 | $0.00 | $27.08 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $26.26 | $0.00 | $0.00 | $26.26 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $25.38 | $0.00 | $0.00 | $25.38 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $25.76 | $0.00 | $0.00 | $25.76 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $25.36 | $0.00 | $0.00 | $25.36 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $24.59 | $0.00 | $0.00 | $24.59 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $22.85 | $0.00 | $0.00 | $22.85 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $21.81 | $0.00 | $0.00 | $21.81 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $21.97 | $0.00 | $0.00 | $21.97 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $21.70 | $0.00 | $0.22 | $21.92 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $22.24 | $0.00 | $0.00 | $22.24 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $22.82 | $0.00 | $0.00 | $22.82 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.60 | 37.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.50 | 41.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.50 | 41.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.16 | 21.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004096 | $-2,699.10 | $0.00 |
| 01/19/2026 | BILL | POTEET MICHAEL C/CORBOY ANNABELLE P | $2,699.10 | $2,699.10 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,634.24 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-41.92 | $2,634.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,676.16 | $2,676.16 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-41.92 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,669.56 | $41.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,711.48 | $2,711.48 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-2,827.10 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-37.50 | $2,827.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,864.60 | $2,864.60 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,901.52 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-37.50 | $2,901.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,939.02 | $2,939.02 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,726.30 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-35.00 | $2,726.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,761.30 | $2,761.30 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,721.18 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-35.00 | $2,721.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,756.18 | $2,756.18 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-2,465.28 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-31.18 | $2,465.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,496.46 | $2,496.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,470.48 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-31.18 | $2,470.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,501.66 | $2,501.66 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-20.86 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-2,476.82 | $20.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,497.68 | $2,497.68 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,244.16 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-20.86 | $2,244.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,265.02 | $2,265.02 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-2,238.52 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-20.88 | $2,238.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,259.40 | $2,259.40 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-2,222.66 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-20.88 | $2,222.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,243.54 | $2,243.54 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,142.03 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.68 | $1,142.03 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-10.69 | $1,152.71 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,142.03 | $1,163.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,305.43 | $2,305.43 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,002.82 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,002.82 | $1,002.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,005.64 | $2,005.64 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,008.31 | $0.00 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,008.31 | $1,008.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,016.62 | $2,016.62 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-507.93 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-507.93 | $507.93 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,015.86 | $1,015.86 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-302.75 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-302.75 | $302.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $605.50 | $605.50 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-27.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $27.08 | $27.08 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-26.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $26.26 | $26.26 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-25.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $25.38 | $25.38 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-25.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $25.76 | $25.76 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-25.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $25.36 | $25.36 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-24.59 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $24.59 | $24.59 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-22.85 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $22.85 | $22.85 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-21.81 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $21.81 | $21.81 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-21.97 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $21.97 | $21.97 |
| 05/24/1999 | PAYMENT | 1998 - Bill Payment | $-21.92 | $0.00 |
| 05/24/1999 | INTEREST | 1998 Interest/Penalty | $0.22 | $21.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $21.70 | $21.70 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-22.24 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $22.24 | $22.24 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-22.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $22.82 | $22.82 |