Tax Account 46-000-03-064
Owners
THANNEERU UMADEVI/GUDURU ARVIND
12348 FALLCREEK CT
FRISCO, TX 75035-0862
Account Summary
| Account ID | 46-000-03-064 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $129.74 |
| Taxed incl Special Assessments | $129.74 |
| Paid | $129.74 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $129.74 | $0.00 | $0.00 | $129.74 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $129.26 | $0.00 | $0.00 | $129.26 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $130.66 | $0.00 | $0.00 | $130.66 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $136.48 | $0.00 | $1.36 | $137.84 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $131.98 | $0.00 | $0.00 | $131.98 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $131.38 | $0.00 | $0.00 | $131.38 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $125.60 | $0.00 | $0.00 | $125.60 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $125.78 | $0.00 | $0.00 | $125.78 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $117.74 | $0.00 | $0.00 | $117.74 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $110.30 | $0.00 | $0.00 | $110.30 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $100.54 | $0.00 | $0.00 | $100.54 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $94.86 | $0.00 | $0.00 | $94.86 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $94.54 | $0.00 | $0.00 | $94.54 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $91.36 | $0.00 | $0.00 | $91.36 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $92.32 | $0.00 | $0.00 | $92.32 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $87.92 | $0.00 | $2.64 | $90.56 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $89.48 | $0.00 | $2.68 | $92.16 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $81.38 | $0.00 | $0.00 | $81.38 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $78.66 | $0.00 | $0.00 | $78.66 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $77.24 | $0.00 | $0.00 | $77.24 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $76.06 | $0.00 | $0.00 | $76.06 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $73.76 | $0.00 | $0.00 | $73.76 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $68.56 | $0.00 | $2.06 | $70.62 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $66.24 | $0.00 | $0.00 | $66.24 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $66.72 | $0.00 | $0.00 | $66.72 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | THANNEERU UMADEVI/GUDURU ARVIND PAYIT PAID BY PAYMENT PROVIDER API | $-129.74 | $0.00 |
| 01/19/2026 | Bill | THANNEERU UMADEVI/GUDURU ARVIND | $129.74 | $129.74 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-128.78 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.48 | $128.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $129.26 | $129.26 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.48 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-130.18 | $0.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $130.66 | $130.66 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-125.22 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $125.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $125.68 | $125.68 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-137.38 | $0.00 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $137.38 |
| 05/18/2022 | INTEREST | 2021 Interest/Penalty | $1.36 | $137.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $136.48 | $136.48 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.44 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-131.54 | $0.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $131.98 | $131.98 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.22 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-65.47 | $0.22 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.22 | $65.69 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-65.47 | $65.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $131.38 | $131.38 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-62.59 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $62.59 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-62.59 | $62.80 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $125.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $125.60 | $125.60 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-62.68 | $0.21 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-62.68 | $62.89 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $125.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $125.78 | $125.78 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-58.72 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.15 | $58.72 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.15 | $58.87 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-58.72 | $59.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $117.74 | $117.74 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-55.00 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.15 | $55.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-55.00 | $55.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.15 | $110.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $110.30 | $110.30 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-50.50 | $0.14 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $50.64 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-50.50 | $50.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $101.28 | $101.28 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-50.13 | $0.14 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $50.27 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-50.13 | $50.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $100.54 | $100.54 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-94.60 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.26 | $94.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $94.86 | $94.86 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-47.27 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-47.27 | $47.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $94.54 | $94.54 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-45.68 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-45.68 | $45.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $91.36 | $91.36 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-46.16 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-46.16 | $46.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $92.32 | $92.32 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-90.56 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $2.64 | $90.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $87.92 | $87.92 |
| 07/03/2008 | PAYMENT | 2007 - Bill Payment | $-92.16 | $0.00 |
| 07/03/2008 | INTEREST | 2007 Interest/Penalty | $2.68 | $92.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $89.48 | $89.48 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-81.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $81.38 | $81.38 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-78.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $78.66 | $78.66 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-77.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $77.24 | $77.24 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-76.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $76.06 | $76.06 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-73.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $73.76 | $73.76 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-70.62 | $0.00 |
| 07/11/2002 | INTEREST | 2001 Interest/Penalty | $2.06 | $70.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $68.56 | $68.56 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-66.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $66.24 | $66.24 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-66.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $66.72 | $66.72 |