Tax Account 38-152-09-005
Owners
TEIBER REBECCA/TEIBER DOUGLAS
6610 BERRYWOOD LN
GEORGETOWN, TX 78633-9548
Account Summary
| Account ID | 38-152-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 8890 ULA TRL BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,432.34 |
| Taxed incl Special Assessments | $1,432.34 |
| Paid | $1,432.34 |
| 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 | $1,432.34 | $0.00 | $0.00 | $1,432.34 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,174.64 | $0.00 | $0.00 | $1,174.64 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,188.30 | $0.00 | $0.00 | $1,188.30 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,230.08 | $0.00 | $0.00 | $1,230.08 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,261.44 | $0.00 | $0.00 | $1,261.44 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,033.12 | $0.00 | $0.00 | $1,033.12 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,031.80 | $0.00 | $0.00 | $1,031.80 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $809.42 | $0.00 | $0.00 | $809.42 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $809.92 | $0.00 | $0.00 | $809.92 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $804.06 | $0.00 | $0.00 | $804.06 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $741.00 | $0.00 | $0.00 | $741.00 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $728.04 | $0.00 | $0.00 | $728.04 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $726.06 | $0.00 | $0.00 | $726.06 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $902.46 | $0.00 | $0.00 | $902.46 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $839.00 | $0.00 | $0.00 | $839.00 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $929.30 | $0.00 | $0.00 | $929.30 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $938.10 | $0.00 | $0.00 | $938.10 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $941.24 | $0.00 | $0.00 | $941.24 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $957.78 | $0.00 | $0.00 | $957.78 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $833.72 | $0.00 | $0.00 | $833.72 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $808.88 | $0.00 | $0.00 | $808.88 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $772.10 | $0.00 | $0.00 | $772.10 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $760.42 | $0.00 | $0.00 | $760.42 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $769.96 | $0.00 | $0.00 | $769.96 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $729.32 | $0.00 | $0.00 | $729.32 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $563.74 | $0.00 | $0.00 | $563.74 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $569.42 | $0.00 | $0.00 | $569.42 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $508.60 | $0.00 | $0.00 | $508.60 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $515.68 | $0.00 | $0.00 | $515.68 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $470.44 | $0.00 | $0.00 | $470.44 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $469.28 | $0.00 | $0.00 | $469.28 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $444.88 | $0.00 | $0.00 | $444.88 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $448.88 | $0.00 | $0.00 | $448.88 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $451.54 | $0.00 | $0.00 | $451.54 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $451.54 | $0.00 | $0.00 | $451.54 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $429.56 | $0.00 | $0.00 | $429.56 | $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 | 18.37 | 18.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | TEIBER REBECCA/TEIBER DOUGLAS CHECK 10026 M AD | $-1,432.34 | $0.00 |
| 01/19/2026 | Bill | TEIBER REBECCA/TEIBER DOUGLAS | $1,432.34 | $1,432.34 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,154.94 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-19.70 | $1,154.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,174.64 | $1,174.64 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-19.70 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,168.60 | $19.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,188.30 | $1,188.30 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-14.46 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,215.62 | $14.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,230.08 | $1,230.08 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,246.98 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-14.46 | $1,246.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,261.44 | $1,261.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-510.72 | $5.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.84 | $516.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-510.72 | $522.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,033.12 | $1,033.12 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-11.68 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,020.12 | $11.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,031.80 | $1,031.80 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-800.50 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $800.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $809.42 | $809.42 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-400.50 | $0.00 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.46 | $400.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-400.50 | $404.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.46 | $805.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $809.92 | $809.92 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-399.07 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.96 | $399.07 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-399.07 | $402.03 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.96 | $801.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $804.06 | $804.06 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.96 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-367.54 | $2.96 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-367.54 | $370.50 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.96 | $738.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $741.00 | $741.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.78 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-722.26 | $5.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $728.04 | $728.04 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-720.28 | $5.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $726.06 | $726.06 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-895.22 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-7.24 | $895.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $902.46 | $902.46 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-839.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $839.00 | $839.00 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-464.65 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-464.65 | $464.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $929.30 | $929.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-469.05 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-469.05 | $469.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $938.10 | $938.10 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-470.62 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-470.62 | $470.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $941.24 | $941.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-478.89 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-478.89 | $478.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $957.78 | $957.78 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-833.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $833.72 | $833.72 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-404.44 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-404.44 | $404.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $808.88 | $808.88 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-772.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $772.10 | $772.10 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-380.21 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-380.21 | $380.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $760.42 | $760.42 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-384.98 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-384.98 | $384.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $769.96 | $769.96 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-364.66 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-364.66 | $364.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $729.32 | $729.32 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-563.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $563.74 | $563.74 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-569.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $569.42 | $569.42 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-508.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $508.60 | $508.60 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-515.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $515.68 | $515.68 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-470.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $470.44 | $470.44 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-469.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $469.28 | $469.28 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-444.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $444.88 | $444.88 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-448.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $448.88 | $448.88 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-225.77 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-225.77 | $225.77 |
| 01/01/1993 | Bill | 1992 Tax Bill | $451.54 | $451.54 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-225.77 | $0.00 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-225.77 | $225.77 |
| 01/01/1992 | Bill | 1991 Tax Bill | $451.54 | $451.54 |
| 07/22/1991 | PAYMENT | 1990 - Bill Payment | $-214.78 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-214.78 | $214.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $429.56 | $429.56 |