Tax Account 38-030-01-013
Owners
WILLIAMS RICKEY A
530 GALLANT FOX DR
DALLAS, TX 75211-6964
WILLIAMS LISA M
Account Summary
| Account ID | 38-030-01-013 |
|---|---|
| Account Type | Real Estate |
| Location | 8849 CENTRAL AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,275.07 |
| Taxed incl Special Assessments | $1,275.07 |
| Paid | $1,275.07 |
| 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 | 70Z (70Z) |
* 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 | $1,275.07 | $0.00 | $0.00 | $1,275.07 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $664.10 | $0.00 | $6.64 | $670.74 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $672.58 | $0.00 | $0.00 | $672.58 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $818.06 | $0.00 | $0.00 | $818.06 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $838.08 | $0.00 | $0.00 | $838.08 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $682.42 | $0.00 | $0.00 | $682.42 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $681.40 | $0.00 | $0.00 | $681.40 | $0.00 | $0.00 | 9.8729 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | WILLIAMS RICKEY A PAYIT PAID BY PAYMENT PROVIDER API | $-1,275.07 | $0.00 |
| 01/19/2026 | BILL | WILLIAMS RICKEY A | $1,275.07 | $1,275.07 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-331.42 | $0.00 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-7.27 | $331.42 |
| 07/10/2025 | INTEREST | 2024 Interest/Penalty | $6.64 | $338.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.13 | $332.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-324.92 | $339.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $664.10 | $664.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-329.16 | $7.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.13 | $336.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-329.16 | $343.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $672.58 | $672.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-403.03 | $6.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.00 | $409.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-403.03 | $415.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $818.06 | $818.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-413.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.00 | $413.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-413.04 | $419.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.00 | $832.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $838.08 | $838.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-336.83 | $4.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.38 | $341.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-336.83 | $345.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $682.42 | $682.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-336.32 | $4.38 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-336.32 | $340.70 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-4.38 | $677.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $681.40 | $681.40 |