Tax Account 38-210-00-008
Owners
O FARRELL BRENDA
PO BOX 1639
ANGLETON, TX 77516-1639
Account Summary
| Account ID | 38-210-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5.80 |
| Taxed incl Special Assessments | $5.80 |
| Paid | $0.00 |
| Bill Total | $5.97 |
| Interest | $0.17 |
| Bill Balance | $5.80 |
| Prior Billed* | $5.80 |
| Total Account Balance** | $6.09 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $7.75 | $0.00 | $0.00 | $7.75 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $7.85 | $0.00 | $0.00 | $7.85 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $7.84 | $0.00 | $0.00 | $7.84 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $7.82 | $0.00 | $0.00 | $7.82 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $7.91 | $0.00 | $0.00 | $7.91 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $8.29 | $0.00 | $0.17 | $8.46 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $7.77 | $0.00 | $0.00 | $7.77 | $0.00 | $0.00 | 9.9591 | 70AF |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | O FARRELL BRENDA | $5.80 | $5.80 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-7.75 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7.75 | $7.75 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-7.85 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7.85 | $7.85 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-7.84 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7.84 | $7.84 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-7.82 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7.82 | $7.82 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.91 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7.91 | $7.91 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-8.46 | $0.00 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $0.17 | $8.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8.29 | $8.29 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-7.77 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7.77 | $7.77 |