Tax Account 46-182-14-152
Owners
FRENCH TUNIS T/FRENCH LUELLA T
C/O CHARLES AND KIM FRENCH
1415 S WICKHAM ST
ALVORD, TX 76225-7315
Account Summary
| Account ID | 46-182-14-152 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $338.77 |
| Taxed incl Special Assessments | $338.77 |
| Paid | $0.00 |
| Bill Total | $342.15 |
| Interest | $3.38 |
| Bill Balance | $338.77 |
| Prior Billed* | $338.77 |
| Total Account Balance** | $343.85 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $291.26 | $0.00 | $11.65 | $302.91 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $536.08 | $0.00 | $21.44 | $557.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.92 | $0.00 | $0.66 | $33.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $274.36 | $0.00 | $10.97 | $285.33 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $24.41 | $0.00 | $0.98 | $25.39 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $24.60 | $10.00 | $1.48 | $36.08 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $24.66 | $0.00 | $0.00 | $24.66 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $24.69 | $0.00 | $0.00 | $24.69 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $24.74 | $0.00 | $0.00 | $24.74 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $23.44 | $0.00 | $0.00 | $23.44 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $23.38 | $0.00 | $0.00 | $23.38 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $23.24 | $0.00 | $0.70 | $23.94 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $23.39 | $0.00 | $0.00 | $23.39 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $23.32 | $0.00 | $0.00 | $23.32 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $23.53 | $0.00 | $0.00 | $23.53 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $23.72 | $0.00 | $0.00 | $23.72 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $23.72 | $0.00 | $0.00 | $23.72 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $23.78 | $0.00 | $0.00 | $23.78 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $25.66 | $0.00 | $0.00 | $25.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $24.75 | $0.00 | $0.00 | $24.75 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $26.52 | $0.00 | $0.00 | $26.52 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $26.16 | $0.00 | $0.00 | $26.16 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $25.64 | $0.00 | $0.00 | $25.64 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $23.87 | $0.00 | $0.00 | $23.87 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $24.24 | $0.00 | $0.00 | $24.24 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $23.37 | $0.00 | $0.00 | $23.37 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $23.95 | $0.00 | $0.00 | $23.95 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $24.29 | $0.00 | $0.00 | $24.29 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $25.64 | $0.00 | $0.00 | $25.64 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $25.52 | $0.00 | $0.00 | $25.52 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $23.30 | $0.00 | $0.00 | $23.30 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $23.30 | $0.00 | $0.00 | $23.30 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $23.33 | $0.00 | $0.00 | $23.33 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $23.34 | $0.00 | $0.00 | $23.34 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $22.46 | $0.00 | $0.00 | $22.46 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 603 | SA Colo City Dist Fee | 232.20 | .00 | 262.20 | 262.20 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .05 | .05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FRENCH TUNIS T/FRENCH LUELLA T | $338.77 | $1,618.58 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-302.02 | $1,279.81 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.89 | $1,581.83 |
| 08/25/2025 | INTEREST | 2024 Interest/Penalty | $11.65 | $1,582.72 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $307.91 | $1,571.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $1,263.16 |
| 08/14/2024 | PAYMENT | 2023 - Bill Payment | $-304.95 | $971.90 |
| 08/14/2024 | PAYMENT | 2023 - Bill Payment | $-0.89 | $1,276.85 |
| 08/14/2024 | PAYMENT | 2023 - Bill Payment | $-251.68 | $1,277.74 |
| 08/14/2024 | INTEREST | 2023 Interest/Penalty | $21.44 | $1,529.42 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $562.52 | $1,507.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $536.08 | $945.46 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $409.38 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-33.48 | $409.48 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $0.66 | $442.96 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $38.58 | $442.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $403.72 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-251.68 | $370.80 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $622.48 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-33.55 | $622.58 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $10.97 | $656.13 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $290.33 | $645.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $274.36 | $354.83 |
| 08/19/2021 | PAYMENT | 2020 - Bill Payment | $-25.39 | $80.47 |
| 08/19/2021 | INTEREST | 2020 Interest/Penalty | $0.98 | $105.86 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $30.39 | $104.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $24.41 | $74.49 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $50.08 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-26.08 | $60.08 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $86.16 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $1.48 | $76.16 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $50.08 | $74.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $24.60 | $24.60 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-24.66 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $24.66 | $24.66 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-24.69 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $24.69 | $24.69 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-24.74 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $24.74 | $24.74 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-23.44 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $23.44 | $23.44 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-23.38 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $23.38 | $23.38 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-23.94 | $0.00 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $0.70 | $23.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $23.24 | $23.24 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-23.34 | $0.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $23.39 | $23.39 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-23.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $23.32 | $23.32 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-23.53 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $23.53 | $23.53 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-23.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $23.72 | $23.72 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-23.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $23.72 | $23.72 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-23.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $23.78 | $23.78 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-25.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $25.66 | $25.66 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-24.75 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $24.75 | $24.75 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-26.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $26.52 | $26.52 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-26.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $26.16 | $26.16 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-25.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $25.64 | $25.64 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-23.87 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $23.87 | $23.87 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-24.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $24.24 | $24.24 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-23.37 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $23.37 | $23.37 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-23.95 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.95 | $23.95 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-24.29 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $24.29 | $24.29 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-25.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $25.64 | $25.64 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-25.52 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $25.52 | $25.52 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-23.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $23.30 | $23.30 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-23.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $23.30 | $23.30 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-23.33 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $23.33 | $23.33 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-23.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $23.34 | $23.34 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-22.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $22.46 | $22.46 |