Tax Account 38-210-00-007
Owners
O FARRELL BRENDA
PO BOX 1639
ANGLETON, TX 77516-1639
Account Summary
| Account ID | 38-210-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $35.89 |
| Taxed incl Special Assessments | $35.89 |
| Paid | $35.89 |
| 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 | 70AF (70AF) |
* 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 | $35.89 | $0.00 | $0.00 | $35.89 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $43.74 | $0.00 | $0.00 | $43.74 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $44.32 | $0.00 | $0.00 | $44.32 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $44.30 | $0.00 | $0.00 | $44.30 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $49.04 | $0.00 | $0.00 | $49.04 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $48.64 | $0.00 | $0.00 | $48.64 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $48.44 | $0.00 | $0.97 | $49.41 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $45.46 | $0.00 | $0.00 | $45.46 | $0.00 | $0.00 | 9.9591 | 70AF |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/06/2026 | PAYMENT | O FARRELL BRENDA DR-4247 1625 LB JP | $-35.89 | $0.00 |
| 01/19/2026 | Bill | O FARRELL BRENDA | $35.89 | $35.89 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.16 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-43.58 | $0.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $43.74 | $43.74 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.16 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-44.16 | $0.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $44.32 | $44.32 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-44.14 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $44.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $44.30 | $44.30 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-48.88 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $48.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $49.04 | $49.04 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-48.48 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $48.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $48.64 | $48.64 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-49.25 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $49.25 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $0.97 | $49.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $48.44 | $48.44 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $0.00 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-45.32 | $0.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $45.46 | $45.46 |