Tax Account 38-000-04-002
Owners
LEARNED ALBERT O/LEARNED MARY ANN
18106 S SHORE DR
FLINT, TX 75762-2501
Account Summary
| Account ID | 38-000-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 901 SIMONSON TRL BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,219.23 |
| Taxed incl Special Assessments | $3,219.23 |
| Paid | $3,219.23 |
| 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 | $3,219.23 | $0.00 | $0.00 | $3,219.23 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $3,545.84 | $0.00 | $0.00 | $3,545.84 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3,592.32 | $0.00 | $0.00 | $3,592.32 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,076.68 | $0.00 | $0.00 | $2,076.68 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2,129.04 | $0.00 | $0.00 | $2,129.04 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $2,679.54 | $0.00 | $0.00 | $2,679.54 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $2,674.88 | $0.00 | $0.00 | $2,674.88 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $2,196.18 | $0.00 | $0.00 | $2,196.18 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $2,200.76 | $0.00 | $0.00 | $2,200.76 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $2,020.12 | $0.00 | $0.00 | $2,020.12 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,448.04 | $0.00 | $0.00 | $1,448.04 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,443.66 | $0.00 | $0.00 | $1,443.66 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,433.44 | $0.00 | $0.00 | $1,433.44 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,440.65 | $0.00 | $0.00 | $1,440.65 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,332.78 | $0.00 | $0.00 | $1,332.78 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,347.88 | $0.00 | $0.00 | $1,347.88 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,361.34 | $0.00 | $0.00 | $1,361.34 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,361.92 | $0.00 | $0.00 | $1,361.92 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,386.86 | $0.00 | $0.00 | $1,386.86 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,389.34 | $0.00 | $0.00 | $1,389.34 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,343.06 | $0.00 | $0.00 | $1,343.06 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,460.18 | $0.00 | $0.00 | $1,460.18 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,437.76 | $0.00 | $0.00 | $1,437.76 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,394.42 | $0.00 | $0.00 | $1,394.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $15.35 | $0.00 | $0.00 | $15.35 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $15.46 | $0.00 | $0.00 | $15.46 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $15.86 | $0.00 | $0.00 | $15.86 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $16.25 | $0.00 | $0.00 | $16.25 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.38 | 45.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.95 | 54.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.95 | 54.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.69 | 3.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000004379 | $-3,219.23 | $0.00 |
| 01/19/2026 | BILL | LEARNED ALBERT O/LEARNED MARY ANN | $3,219.23 | $3,219.23 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-3,491.34 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-54.50 | $3,491.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,545.84 | $3,545.84 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-3,537.82 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-54.50 | $3,537.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,592.32 | $3,592.32 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-27.20 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,049.48 | $27.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,076.68 | $2,076.68 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-27.20 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,101.84 | $27.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,129.04 | $2,129.04 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,645.18 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-34.36 | $2,645.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,679.54 | $2,679.54 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,640.52 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-34.36 | $2,640.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,674.88 | $2,674.88 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-2,168.40 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-27.78 | $2,168.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,196.18 | $2,196.18 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-27.78 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-2,172.98 | $27.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,200.76 | $2,200.76 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-17.06 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-2,003.06 | $17.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,020.12 | $2,020.12 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,444.32 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.72 | $1,444.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,448.04 | $1,448.04 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,439.94 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.72 | $1,439.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,443.66 | $1,443.66 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.72 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,429.72 | $3.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,433.44 | $1,433.44 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,436.92 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.73 | $1,436.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,440.65 | $1,440.65 |
| 03/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,332.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,332.78 | $1,332.78 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,347.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,347.88 | $1,347.88 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,361.34 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,361.34 | $1,361.34 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,361.92 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,361.92 | $1,361.92 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,386.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,386.86 | $1,386.86 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,389.34 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,389.34 | $1,389.34 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,343.06 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,343.06 | $1,343.06 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,460.18 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,460.18 | $1,460.18 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,437.76 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,437.76 | $1,437.76 |
| 03/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,394.42 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,394.42 | $1,394.42 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $16.32 | $16.32 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-15.35 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $15.35 | $15.35 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-15.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $15.46 | $15.46 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-15.86 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $15.86 | $15.86 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-16.25 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $16.25 | $16.25 |