Tax Account 38-100-15-005
Owners
HALL BRENDA LEE / HALL H CARL JR
910 156TH ST NE
ARLINGTON, WA 98223-5429
Account Summary
| Account ID | 38-100-15-005 |
|---|---|
| Account Type | Real Estate |
| Location | 8942 S PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,301.63 |
| Taxed incl Special Assessments | $2,301.63 |
| Paid | $2,324.65 |
| 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 | $2,301.63 | $0.00 | $23.02 | $2,324.65 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,764.92 | $0.00 | $0.00 | $1,764.92 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,785.46 | $0.00 | $0.00 | $1,785.46 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,625.88 | $0.00 | $0.00 | $1,625.88 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,667.00 | $0.00 | $16.67 | $1,683.67 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,782.10 | $0.00 | $17.82 | $1,799.92 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,779.66 | $0.00 | $0.00 | $1,779.66 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,693.12 | $0.00 | $0.00 | $1,693.12 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,694.18 | $0.00 | $0.00 | $1,694.18 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,623.46 | $0.00 | $0.00 | $1,623.46 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,496.12 | $0.00 | $0.00 | $1,496.12 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $943.78 | $0.00 | $0.00 | $943.78 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $941.20 | $0.00 | $0.00 | $941.20 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,105.87 | $0.00 | $0.00 | $1,105.87 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,028.08 | $0.00 | $0.00 | $1,028.08 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,148.02 | $0.00 | $0.00 | $1,148.02 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $1,205.14 | $0.00 | $0.00 | $1,205.14 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $1,226.34 | $0.00 | $0.00 | $1,226.34 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $1,056.58 | $0.00 | $0.00 | $1,056.58 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,025.10 | $0.00 | $0.00 | $1,025.10 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $947.64 | $0.00 | $0.00 | $947.64 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $933.30 | $0.00 | $0.00 | $933.30 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $1,017.08 | $0.00 | $0.00 | $1,017.08 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $963.40 | $0.00 | $0.00 | $963.40 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $881.40 | $0.00 | $0.00 | $881.40 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $890.26 | $0.00 | $0.00 | $890.26 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $864.40 | $0.00 | $0.00 | $864.40 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $876.44 | $0.00 | $0.00 | $876.44 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $603.56 | $0.00 | $0.00 | $603.56 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $602.08 | $0.00 | $0.00 | $602.08 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $574.80 | $0.00 | $0.00 | $574.80 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $579.96 | $0.00 | $0.00 | $579.96 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $452.60 | $0.00 | $0.00 | $452.60 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $452.60 | $0.00 | $0.00 | $452.60 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $404.18 | $0.00 | $0.00 | $404.18 | $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 | 29.54 | 29.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.78 | 8.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2026 | PAYMENT | HALL BRENDA LEE / HALL H CARL JR PAYIT PAID BY PAYMENT PROVIDER API | $-2,324.65 | $0.00 |
| 05/04/2026 | INTEREST | ACCRUED INTEREST | $11.51 | $2,324.65 |
| 05/04/2026 | INTEREST | ACCRUED INTEREST | $11.51 | $2,313.14 |
| 01/19/2026 | BILL | HALL BRENDA LEE / HALL H CARL JR | $2,301.63 | $2,301.63 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-27.10 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,737.82 | $27.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,764.92 | $1,764.92 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,758.36 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-27.10 | $1,758.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,785.46 | $1,785.46 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-19.06 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,606.82 | $19.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,625.88 | $1,625.88 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-840.45 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-9.72 | $840.45 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $16.67 | $850.17 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-823.97 | $833.50 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-9.53 | $1,657.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,667.00 | $1,667.00 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-10.27 | $0.00 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-898.60 | $10.27 |
| 07/22/2021 | INTEREST | 2020 Interest/Penalty | $17.82 | $908.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.07 | $891.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-880.98 | $901.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,782.10 | $1,782.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-879.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.07 | $879.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.07 | $889.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-879.76 | $899.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,779.66 | $1,779.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-837.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.34 | $837.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-837.22 | $846.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.34 | $1,683.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,693.12 | $1,693.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-837.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.34 | $837.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-837.75 | $847.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.34 | $1,684.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,694.18 | $1,694.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-805.76 | $5.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.97 | $811.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-805.76 | $817.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,623.46 | $1,623.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-742.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.97 | $742.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.97 | $748.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-742.09 | $754.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,496.12 | $1,496.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-468.14 | $3.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.75 | $471.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-468.14 | $475.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $943.78 | $943.78 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-933.70 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-7.50 | $933.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $941.20 | $941.20 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.87 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,097.00 | $8.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,105.87 | $1,105.87 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,028.08 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,028.08 | $1,028.08 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-574.01 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-574.01 | $574.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,148.02 | $1,148.02 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,158.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,205.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,205.14 | $1,205.14 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,226.34 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,226.34 | $1,226.34 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-1,056.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,056.58 | $1,056.58 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,025.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,025.10 | $1,025.10 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-947.64 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $947.64 | $947.64 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-933.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $933.30 | $933.30 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,017.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,017.08 | $1,017.08 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-963.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $963.40 | $963.40 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-440.70 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-440.70 | $440.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $881.40 | $881.40 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-890.26 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $890.26 | $890.26 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-432.20 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-432.20 | $432.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $864.40 | $864.40 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-876.44 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $876.44 | $876.44 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-603.56 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $603.56 | $603.56 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-301.04 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-301.04 | $301.04 |
| 01/01/1996 | BILL | 1995 Tax Bill | $602.08 | $602.08 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-574.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $574.80 | $574.80 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-579.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $579.96 | $579.96 |
| 01/04/1993 | PAYMENT | 1992 - Bill Payment | $-452.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $452.60 | $452.60 |
| 01/03/1992 | PAYMENT | 1991 - Bill Payment | $-452.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $452.60 | $452.60 |
| 01/04/1991 | PAYMENT | 1990 - Bill Payment | $-404.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $404.18 | $404.18 |