Tax Account 40-000-98-116
Owners
MATHIS LIVING TRUST DATED 9/4/20
6285 EL CAPITAN ST
FORT WORTH, TX 76179-7611
MATHIS DONALD LESTER/VLADIMIROVNA MATHIS LIOUBOV CO TR
Account Summary
| Account ID | 40-000-98-116 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6.18 |
| Taxed incl Special Assessments | $6.18 |
| Paid | $6.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04A (04A) |
* 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 | $6.18 | $0.00 | $0.00 | $6.18 | $0.00 | $0.00 | 7.7188 | 04A |
| 2024 REAL ESTATE TAXES | $6.25 | $0.00 | $0.00 | $6.25 | $0.00 | $0.00 | 7.8123 | 04A |
| 2023 REAL ESTATE TAXES | $6.32 | $0.00 | $0.00 | $6.32 | $0.00 | $0.00 | 7.8975 | 04A |
| 2022 REAL ESTATE TAXES | $6.27 | $0.00 | $0.00 | $6.27 | $0.00 | $0.00 | 7.8381 | 04A |
| 2021 REAL ESTATE TAXES | $6.23 | $0.00 | $0.00 | $6.23 | $0.00 | $0.00 | 7.7921 | 04A |
| 2020 REAL ESTATE TAXES | $5.16 | $0.00 | $0.00 | $5.16 | $0.00 | $0.00 | 6.4488 | 04A |
| 2019 REAL ESTATE TAXES | $5.22 | $0.00 | $0.00 | $5.22 | $0.00 | $0.00 | 6.4456 | 04A |
| 2018 REAL ESTATE TAXES | $5.77 | $0.00 | $0.00 | $5.77 | $0.00 | $0.00 | 7.1246 | 04A |
| 2017 REAL ESTATE TAXES | $5.79 | $0.00 | $0.00 | $5.79 | $0.00 | $0.00 | 7.1500 | 04A |
| 2016 REAL ESTATE TAXES | $5.77 | $0.00 | $0.00 | $5.77 | $0.00 | $0.00 | 7.1247 | 04A |
| 2015 REAL ESTATE TAXES | $5.75 | $0.00 | $0.00 | $5.75 | $0.00 | $0.00 | 7.0968 | 04A |
| 2014 REAL ESTATE TAXES | $5.87 | $0.00 | $0.00 | $5.87 | $0.00 | $0.00 | 7.2487 | 04A |
| 2013 REAL ESTATE TAXES | $5.96 | $0.00 | $0.00 | $5.96 | $0.00 | $0.00 | 7.3609 | 04A |
| 2012 REAL ESTATE TAXES | $5.98 | $0.00 | $0.18 | $6.16 | $0.00 | $0.00 | 7.3877 | 04A |
| 2011 REAL ESTATE TAXES | $6.07 | $10.00 | $0.36 | $16.43 | $0.00 | $0.00 | 7.4905 | 04A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | MATHIS LIVING TRUST DATED 9/4/20 CHECK 000000000001722 | $-6.18 | $0.00 |
| 01/19/2026 | Bill | MATHIS LIVING TRUST DATED 9/4/20 | $6.18 | $6.18 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-6.25 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6.25 | $6.25 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-6.32 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6.32 | $6.32 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-6.27 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6.27 | $6.27 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.23 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6.23 | $6.23 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.16 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5.16 | $5.16 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-5.22 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5.22 | $5.22 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.77 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5.77 | $5.77 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.79 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5.79 | $5.79 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.77 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5.77 | $5.77 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.75 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5.75 | $5.75 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-5.87 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5.87 | $5.87 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.96 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5.96 | $5.96 |
| 08/05/2013 | LIEN | 2011 Redemption Payment | $-38.04 | $0.00 |
| 08/05/2013 | LIEN | 2011 Redemption Interest/Fee | $9.61 | $38.04 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.16 | $28.43 |
| 07/19/2013 | INTEREST | 2012 Interest/Penalty | $0.18 | $34.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5.98 | $34.41 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $28.43 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-6.43 | $38.43 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $44.86 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $0.36 | $34.86 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $28.43 | $34.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6.07 | $6.07 |