Tax Account 38-010-00-006
Owners
HEARTWELL THOMAS A/HEARTWELL CHERYL D
901 PIMLICO DR
MIDLOTHIAN, TX 76065-5465
Account Summary
| Account ID | 38-010-00-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,444.29 |
| Taxed incl Special Assessments | $3,444.29 |
| Paid | $3,444.29 |
| 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 | $3,444.29 | $0.00 | $0.00 | $3,444.29 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $3,366.18 | $0.00 | $0.00 | $3,366.18 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $752.13 | $0.00 | $0.00 | $752.13 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $251.18 | $0.00 | $5.02 | $256.20 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $257.26 | $0.00 | $0.00 | $257.26 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $240.50 | $0.00 | $9.62 | $250.12 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $239.94 | $0.00 | $0.00 | $239.94 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $243.70 | $0.00 | $0.00 | $243.70 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $244.20 | $0.00 | $0.00 | $244.20 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $270.44 | $0.00 | $0.00 | $270.44 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $245.24 | $0.00 | $0.00 | $245.24 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $244.50 | $0.00 | $0.00 | $244.50 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $60.64 | $0.00 | $1.82 | $62.46 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $60.93 | $10.00 | $3.65 | $74.58 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $56.62 | $0.00 | $0.00 | $56.62 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $57.44 | $0.00 | $0.00 | $57.44 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $57.46 | $0.00 | $0.00 | $57.46 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $58.52 | $0.00 | $0.00 | $58.52 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $67.88 | $0.00 | $0.00 | $67.88 | $0.00 | $0.00 | 10.1302 | 70WS |
| 2005 REAL ESTATE TAXES | $65.86 | $0.00 | $0.00 | $65.86 | $0.00 | $0.00 | 9.8283 | 70WS |
| 2004 REAL ESTATE TAXES | $72.16 | $0.00 | $0.00 | $72.16 | $0.00 | $0.00 | 10.7685 | 70WS |
| 2003 REAL ESTATE TAXES | $71.06 | $0.00 | $0.00 | $71.06 | $0.00 | $0.00 | 10.6056 | 70WS |
| 2002 REAL ESTATE TAXES | $78.64 | $12.15 | $4.72 | $95.51 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $74.48 | $0.00 | $0.00 | $74.48 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $80.40 | $0.00 | $0.00 | $80.40 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $81.20 | $0.00 | $0.00 | $81.20 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $84.08 | $0.00 | $0.00 | $84.08 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $85.26 | $0.00 | $0.00 | $85.26 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $98.16 | $0.00 | $0.00 | $98.16 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $97.92 | $16.20 | $4.90 | $119.02 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $112.26 | $0.00 | $0.00 | $112.26 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $113.28 | $0.00 | $0.00 | $113.28 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $127.20 | $0.00 | $0.00 | $127.20 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $127.20 | $0.00 | $0.00 | $127.20 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $102.58 | $0.00 | $0.00 | $102.58 | $0.00 | $0.00 | 10.1550 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .56 | .57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | HEARTWELL THOMAS A/HEARTWELL CHERYL D PAYIT PAID BY PAYMENT PROVIDER API | $-3,444.29 | $0.00 |
| 01/19/2026 | BILL | HEARTWELL THOMAS A/HEARTWELL CHERYL D | $3,444.29 | $3,444.29 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $75.55 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-3,354.78 | $-75.55 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-11.40 | $3,279.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,366.18 | $3,290.63 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-816.28 | $-75.55 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-11.40 | $740.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $752.13 | $752.13 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-253.06 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-3.14 | $253.06 |
| 06/15/2023 | INTEREST | 2022 Interest/Penalty | $5.02 | $256.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $251.18 | $251.18 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-254.18 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-3.08 | $254.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $257.26 | $257.26 |
| 08/18/2021 | PAYMENT | 2020 - Bill Payment | $-3.20 | $0.00 |
| 08/18/2021 | PAYMENT | 2020 - Bill Payment | $-246.92 | $3.20 |
| 08/18/2021 | INTEREST | 2020 Interest/Penalty | $9.62 | $250.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $240.50 | $240.50 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-3.08 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-236.86 | $3.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $239.94 | $239.94 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-120.31 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-1.54 | $120.31 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-120.31 | $121.85 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1.54 | $242.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $243.70 | $243.70 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-241.12 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.08 | $241.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $244.20 | $244.20 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.28 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-268.16 | $2.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $270.44 | $270.44 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-2.28 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-242.96 | $2.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $245.24 | $245.24 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-242.22 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-2.28 | $242.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $244.50 | $244.50 |
| 08/11/2014 | LIEN | 2012 Redemption Payment | $-101.52 | $0.00 |
| 08/11/2014 | LIEN | 2012 Redemption Interest/Fee | $14.94 | $101.52 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.60 | $86.58 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-61.86 | $87.18 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $1.82 | $149.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $60.64 | $147.22 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.60 | $86.58 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $87.18 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-63.98 | $97.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $161.16 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $3.65 | $151.16 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $86.58 | $147.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $60.93 | $60.93 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-28.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-28.00 | $28.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $56.00 | $56.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-28.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-28.31 | $28.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $56.62 | $56.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-28.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-28.72 | $28.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $57.44 | $57.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-28.73 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-28.73 | $28.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $57.46 | $57.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-29.26 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-29.26 | $29.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $58.52 | $58.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-33.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-33.94 | $33.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $67.88 | $67.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-32.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-32.93 | $32.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $65.86 | $65.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-36.08 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-36.08 | $36.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $72.16 | $72.16 |
| 03/11/2004 | LIEN | 2002 Redemption Payment | $-111.98 | $0.00 |
| 03/11/2004 | LIEN | 2002 Redemption Interest/Fee | $12.47 | $111.98 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-71.06 | $99.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $71.06 | $170.57 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $99.51 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-83.36 | $111.66 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $195.02 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $4.72 | $182.87 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $99.51 | $178.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $78.64 | $78.64 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-74.48 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $74.48 | $74.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-40.20 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-40.20 | $40.20 |
| 01/01/2001 | BILL | 2000 Tax Bill | $80.40 | $80.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-40.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-40.60 | $40.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $81.20 | $81.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-42.04 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-42.04 | $42.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $84.08 | $84.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-42.63 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-42.63 | $42.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $85.26 | $85.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-49.08 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-49.08 | $49.08 |
| 01/01/1997 | BILL | 1996 Tax Bill | $98.16 | $98.16 |
| 09/23/1996 | PAYMENT | 1995 - Bill Payment | $-102.82 | $0.00 |
| 09/23/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $102.82 |
| 09/23/1996 | INTEREST | 1995 Interest/Penalty | $4.90 | $119.02 |
| 09/23/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $114.12 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.92 | $97.92 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-112.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $112.26 | $112.26 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-113.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $113.28 | $113.28 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-127.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $127.20 | $127.20 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-127.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $127.20 | $127.20 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-102.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $102.58 | $102.58 |