Tax Account 38-020-00-087
Owners
HEARTWELL THOMAS A/HEARTWELL CHERYL D
901 PIMLICO DR
MIDLOTHIAN, TX 76065-5465
Account Summary
| Account ID | 38-020-00-087 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $223.40 |
| Taxed incl Special Assessments | $223.40 |
| Paid | $232.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $223.40 | $0.00 | $8.94 | $232.34 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $110.82 | $0.00 | $0.00 | $110.82 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $112.08 | $0.00 | $0.00 | $112.08 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $63.08 | $0.00 | $1.27 | $64.35 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $64.00 | $0.00 | $0.00 | $64.00 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $59.10 | $0.00 | $1.77 | $60.87 | $0.00 | $0.00 | 11.2370 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .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 | $-232.34 | $0.00 |
| 08/02/2026 | INTEREST | ACCRUED INTEREST | $4.47 | $232.34 |
| 08/02/2026 | INTEREST | ACCRUED INTEREST | $4.47 | $227.87 |
| 01/19/2026 | BILL | HEARTWELL THOMAS A/HEARTWELL CHERYL D | $223.40 | $223.40 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $103.98 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-108.14 | $-103.98 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-2.68 | $4.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $110.82 | $6.84 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-213.38 | $-103.98 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-2.68 | $109.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $112.08 | $112.08 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-62.00 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-2.35 | $62.00 |
| 06/15/2023 | INTEREST | 2022 Interest/Penalty | $1.27 | $64.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $63.08 | $63.08 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-61.70 | $2.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $64.00 | $64.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-60.19 | $0.68 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $1.77 | $60.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $59.10 | $59.10 |