Tax Account 38-030-03-004
Owners
RUNDELL BONNIE R/RUNDELL DARRELL
1001 OLD BROCK RD
WEATHERFORD, TX 76088-8711
Account Summary
| Account ID | 38-030-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 8787 CENTRAL AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $983.93 |
| Taxed incl Special Assessments | $983.93 |
| Paid | $983.93 |
| 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 | $983.93 | $0.00 | $0.00 | $983.93 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $885.48 | $0.00 | $26.56 | $912.04 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $896.80 | $0.00 | $35.87 | $932.67 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $979.10 | $0.00 | $39.17 | $1,018.27 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,050.02 | $0.00 | $42.00 | $1,092.02 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $884.14 | $0.00 | $26.52 | $910.66 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $882.54 | $0.00 | $26.48 | $909.02 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $780.12 | $0.00 | $31.20 | $811.32 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $784.42 | $0.00 | $0.00 | $784.42 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $921.88 | $0.00 | $36.87 | $958.75 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $836.00 | $0.00 | $16.72 | $852.72 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $796.96 | $0.00 | $31.88 | $828.84 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $791.36 | $0.00 | $23.74 | $815.10 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $926.77 | $0.00 | $27.80 | $954.57 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $621.66 | $0.00 | $18.65 | $640.31 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $686.68 | $20.25 | $48.07 | $755.00 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $693.52 | $0.00 | $27.74 | $721.26 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $360.20 | $0.00 | $14.41 | $374.61 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $366.80 | $0.00 | $14.67 | $381.47 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $341.66 | $0.00 | $0.00 | $341.66 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $647.00 | $0.00 | $0.00 | $647.00 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $620.66 | $0.00 | $0.00 | $620.66 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $605.72 | $0.00 | $0.00 | $605.72 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $327.52 | $0.00 | $0.00 | $327.52 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $605.62 | $0.00 | $0.00 | $605.62 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $525.82 | $0.00 | $0.00 | $525.82 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $529.64 | $0.00 | $0.00 | $529.64 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $536.58 | $0.00 | $0.00 | $536.58 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $550.08 | $0.00 | $0.00 | $550.08 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $391.62 | $0.00 | $0.00 | $391.62 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $390.42 | $0.00 | $0.00 | $390.42 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $352.74 | $0.00 | $0.00 | $352.74 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $352.74 | $0.00 | $0.00 | $352.74 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $365.92 | $0.00 | $0.00 | $365.92 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $365.92 | $0.00 | $0.00 | $365.92 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $352.70 | $0.00 | $0.00 | $352.70 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.58 | 8.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-491.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-491.97 | $491.96 |
| 01/19/2026 | BILL | RUNDELL BONNIE R/RUNDELL DARRELL | $983.93 | $983.93 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-894.78 | $0.00 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-17.26 | $894.78 |
| 07/30/2025 | INTEREST | 2024 Interest/Penalty | $26.56 | $912.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $885.48 | $885.48 |
| 08/13/2024 | PAYMENT | 2023 - Bill Payment | $-915.24 | $0.00 |
| 08/13/2024 | PAYMENT | 2023 - Bill Payment | $-17.43 | $915.24 |
| 08/13/2024 | INTEREST | 2023 Interest/Penalty | $35.87 | $932.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $896.80 | $896.80 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-1,005.56 | $0.00 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-12.71 | $1,005.56 |
| 08/29/2023 | INTEREST | 2022 Interest/Penalty | $39.17 | $1,018.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $979.10 | $979.10 |
| 08/03/2022 | PAYMENT | 2021 - Bill Payment | $-6.58 | $0.00 |
| 08/03/2022 | PAYMENT | 2021 - Bill Payment | $-534.18 | $6.58 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-544.55 | $540.76 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.71 | $1,085.31 |
| 07/08/2022 | INTEREST | 2021 Interest/Penalty | $42.00 | $1,092.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,050.02 | $1,050.02 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-899.68 | $0.00 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.98 | $899.68 |
| 08/02/2021 | INTEREST | 2020 Interest/Penalty | $26.52 | $910.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $884.14 | $884.14 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-898.04 | $0.00 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.98 | $898.04 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $26.48 | $909.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $882.54 | $882.54 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.65 | $0.00 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-801.67 | $9.65 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $31.20 | $811.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $780.12 | $780.12 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-11.96 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-772.46 | $11.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $784.42 | $784.42 |
| 08/08/2017 | PAYMENT | 2016 - Bill Payment | $-950.66 | $0.00 |
| 08/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.09 | $950.66 |
| 08/08/2017 | INTEREST | 2016 Interest/Penalty | $36.87 | $958.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $921.88 | $921.88 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-844.78 | $0.00 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-7.94 | $844.78 |
| 07/06/2016 | INTEREST | 2015 Interest/Penalty | $16.72 | $852.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $836.00 | $836.00 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-821.10 | $0.00 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.74 | $821.10 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $31.88 | $828.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $796.96 | $796.96 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-7.66 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-807.44 | $7.66 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $23.74 | $815.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $791.36 | $791.36 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-8.93 | $0.00 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-945.64 | $8.93 |
| 07/30/2013 | INTEREST | 2012 Interest/Penalty | $27.80 | $954.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $926.77 | $926.77 |
| 07/20/2012 | PAYMENT | 2011 - Bill Payment | $-640.31 | $0.00 |
| 07/20/2012 | INTEREST | 2011 Interest/Penalty | $18.65 | $640.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $621.66 | $621.66 |
| 11/21/2011 | LIEN | 2010 Redemption Payment | $-780.40 | $0.00 |
| 11/21/2011 | LIEN | 2010 Redemption Interest/Fee | $13.40 | $780.40 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-734.75 | $767.00 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-20.25 | $1,501.75 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $48.07 | $1,522.00 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $20.25 | $1,473.93 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $767.00 | $1,453.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $686.68 | $686.68 |
| 09/02/2010 | PAYMENT | 2009 - Bill Payment | $-721.26 | $0.00 |
| 09/02/2010 | INTEREST | 2009 Interest/Penalty | $27.74 | $721.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $693.52 | $693.52 |
| 09/01/2009 | PAYMENT | 2008 - Bill Payment | $-374.61 | $0.00 |
| 09/01/2009 | INTEREST | 2008 Interest/Penalty | $14.41 | $374.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $360.20 | $360.20 |
| 09/02/2008 | PAYMENT | 2007 - Bill Payment | $-381.47 | $0.00 |
| 09/02/2008 | INTEREST | 2007 Interest/Penalty | $14.67 | $381.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $366.80 | $366.80 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-341.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $341.66 | $341.66 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-647.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $647.00 | $647.00 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-620.66 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $620.66 | $620.66 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-605.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $605.72 | $605.72 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-327.52 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $327.52 | $327.52 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-605.62 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $605.62 | $605.62 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-525.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $525.82 | $525.82 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-529.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $529.64 | $529.64 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-536.58 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $536.58 | $536.58 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-550.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $550.08 | $550.08 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-391.62 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $391.62 | $391.62 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-390.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $390.42 | $390.42 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-352.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $352.74 | $352.74 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-352.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $352.74 | $352.74 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-365.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $365.92 | $365.92 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-365.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $365.92 | $365.92 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-352.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $352.70 | $352.70 |