Tax Account 38-020-00-072
Owners
HEARTWELL THOMAS A/HEARTWELL CHERYL D
901 PIMLICO DR
MIDLOTHIAN, TX 76065-5465
Account Summary
| Account ID | 38-020-00-072 |
|---|---|
| Account Type | Real Estate |
| Location | 8425 STATE HWY 78 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,311.45 |
| Taxed incl Special Assessments | $5,311.45 |
| Paid | $5,523.91 |
| 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 | 70AF (70AF) |
* 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 | $5,311.45 | $0.00 | $212.46 | $5,523.91 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $4,047.72 | $0.00 | $0.00 | $4,047.72 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $4,100.66 | $0.00 | $0.00 | $4,100.66 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $4,690.46 | $0.00 | $0.00 | $4,690.46 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $4,809.22 | $0.00 | $0.00 | $4,809.22 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $3,490.22 | $0.00 | $104.70 | $3,594.92 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $3,483.20 | $0.00 | $0.00 | $3,483.20 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $3,150.58 | $0.00 | $0.00 | $3,150.58 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $3,157.14 | $0.00 | $0.00 | $3,157.14 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $3,458.98 | $0.00 | $0.00 | $3,458.98 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $3,136.80 | $0.00 | $0.00 | $3,136.80 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $2,961.38 | $0.00 | $0.00 | $2,961.38 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $2,940.58 | $0.00 | $0.00 | $2,940.58 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $3,207.74 | $0.00 | $0.00 | $3,207.74 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $2,947.44 | $0.00 | $0.00 | $2,947.44 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $3,124.26 | $0.00 | $0.00 | $3,124.26 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $3,154.72 | $0.00 | $0.00 | $3,154.72 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $3,003.42 | $0.00 | $0.00 | $3,003.42 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $3,058.40 | $0.00 | $0.00 | $3,058.40 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $157.48 | $0.00 | $0.00 | $157.48 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $152.24 | $0.00 | $0.00 | $152.24 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $165.52 | $0.00 | $0.00 | $165.52 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $162.98 | $0.00 | $0.00 | $162.98 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $180.90 | $17.55 | $10.85 | $209.30 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $168.14 | $0.00 | $5.04 | $173.18 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $177.70 | $0.00 | $0.00 | $177.70 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $178.98 | $0.00 | $0.00 | $178.98 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $92.64 | $0.00 | $0.00 | $92.64 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $94.96 | $0.00 | $0.00 | $94.96 | $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 | 74.86 | 75.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.88 | 61.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.88 | 61.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 61.36 | 61.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 61.36 | 61.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.31 | 44.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.31 | 44.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.46 | 39.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.46 | 39.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2026 | PAYMENT | HEARTWELL THOMAS A/HEARTWELL CHERYL D PAYIT PAID BY PAYMENT PROVIDER API | $-5,523.91 | $0.00 |
| 08/02/2026 | INTEREST | ACCRUED INTEREST | $106.23 | $5,523.91 |
| 08/02/2026 | INTEREST | ACCRUED INTEREST | $106.23 | $5,417.68 |
| 01/19/2026 | BILL | HEARTWELL THOMAS A/HEARTWELL CHERYL D | $5,311.45 | $5,311.45 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-3,986.22 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-61.50 | $3,986.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,047.72 | $4,047.72 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-61.50 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-4,039.16 | $61.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,100.66 | $4,100.66 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-30.99 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-2,314.24 | $30.99 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-30.99 | $2,345.23 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,314.24 | $2,376.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,690.46 | $4,690.46 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-61.98 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-4,747.24 | $61.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,809.22 | $4,809.22 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-3,548.82 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-46.10 | $3,548.82 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $104.70 | $3,594.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,490.22 | $3,490.22 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-3,438.44 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-44.76 | $3,438.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,483.20 | $3,483.20 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-19.93 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,555.36 | $19.93 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-19.93 | $1,575.29 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,555.36 | $1,595.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,150.58 | $3,150.58 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-19.93 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,558.64 | $19.93 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,558.64 | $1,578.57 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-19.93 | $3,137.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,157.14 | $3,157.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,714.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.61 | $1,714.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.61 | $1,729.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,714.88 | $1,744.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,458.98 | $3,458.98 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-14.61 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,553.79 | $14.61 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-14.61 | $1,568.40 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,553.79 | $1,583.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,136.80 | $3,136.80 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-13.83 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,466.86 | $13.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.83 | $1,480.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,466.86 | $1,494.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,961.38 | $2,961.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,456.46 | $13.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.83 | $1,470.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,456.46 | $1,484.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,940.58 | $2,940.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,588.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-15.01 | $1,588.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,588.86 | $1,603.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-15.01 | $3,192.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,207.74 | $3,207.74 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,473.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,473.72 | $1,473.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,947.44 | $2,947.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,562.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,562.13 | $1,562.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,124.26 | $3,124.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,577.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,577.36 | $1,577.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,154.72 | $3,154.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,501.71 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,501.71 | $1,501.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,003.42 | $3,003.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,529.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,529.20 | $1,529.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,058.40 | $3,058.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-78.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-78.74 | $78.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $157.48 | $157.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-76.12 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-76.12 | $76.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $152.24 | $152.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-82.76 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-82.76 | $82.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $165.52 | $165.52 |
| 03/11/2004 | LIEN | 2002 Redemption Payment | $-232.03 | $0.00 |
| 03/11/2004 | LIEN | 2002 Redemption Interest/Fee | $18.73 | $232.03 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-162.98 | $213.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $162.98 | $376.28 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-191.75 | $213.30 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-17.55 | $405.05 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.85 | $422.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $17.55 | $411.75 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $213.30 | $394.20 |
| 01/01/2003 | BILL | 2002 Tax Bill | $180.90 | $180.90 |
| 07/24/2002 | PAYMENT | 2001 - Bill Payment | $-173.18 | $0.00 |
| 07/24/2002 | INTEREST | 2001 Interest/Penalty | $5.04 | $173.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $168.14 | $168.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-88.85 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-88.85 | $88.85 |
| 01/01/2001 | BILL | 2000 Tax Bill | $177.70 | $177.70 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-89.49 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-89.49 | $89.49 |
| 01/01/2000 | BILL | 1999 Tax Bill | $178.98 | $178.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-46.32 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-46.32 | $46.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $92.64 | $92.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-47.48 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-47.48 | $47.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $94.96 | $94.96 |