Tax Account 46-183-14-073

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Owners

PETERSEN JEAN
28 MEADOWBROOK LN
TROPHY CLUB, TX 76262-5636

Account Summary

Account ID	46-183-14-073
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-183-14-073

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$76.57
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$76.57

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$76.57	$0.00	$0.00	$76.57	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$291.26	$0.00	$0.00	$291.26	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$294.08	$0.00	$8.13	$302.21	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$32.92	$0.00	$0.00	$32.92	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$32.36	$0.00	$0.00	$32.36	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$38.96	$0.00	$0.00	$38.96	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$39.36	$0.00	$1.18	$40.54	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$39.48	$0.00	$1.18	$40.66	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$39.52	$0.00	$0.00	$39.52	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$39.48	$0.00	$0.00	$39.48	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$37.40	$10.00	$5.82	$53.22	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$37.30	$0.00	$0.00	$37.30	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$37.32	$0.00	$0.00	$37.32	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$37.22	$0.00	$0.00	$37.22	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$37.54	$0.00	$0.00	$37.54	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$37.74	$0.00	$0.00	$37.74	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$37.74	$0.00	$1.13	$38.87	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$37.84	$0.00	$1.14	$38.98	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$40.82	$10.00	$2.45	$53.27	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$39.38	$0.00	$0.00	$39.38	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$42.18	$0.00	$0.00	$42.18	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$41.62	$0.00	$1.25	$42.87	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$40.78	$10.00	$2.45	$53.23	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$37.98	$0.00	$0.00	$37.98	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$38.56	$0.00	$1.16	$39.72	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$37.18	$0.00	$0.00	$37.18	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$38.10	$0.00	$0.76	$38.86	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$38.64	$12.15	$2.32	$53.11	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$40.78	$0.00	$1.63	$42.41	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$40.60	$0.00	$0.00	$40.60	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$37.08	$12.15	$2.22	$51.45	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$37.08	$0.00	$1.11	$38.19	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$37.12	$0.00	$1.11	$38.23	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$37.14	$0.00	$0.00	$37.14	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$35.74	$10.00	$2.32	$48.06	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.85	.86	.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	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.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	.08	.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/22/2026	PAYMENT	PETERSEN JEAN CHECK 000000000001002	$-76.57	$0.00
01/19/2026	Bill	PETERSEN JEAN	$76.57	$76.57
04/14/2025	PAYMENT	2024 - Bill Payment	$-0.86	$0.00
04/14/2025	PAYMENT	2024 - Bill Payment	$-290.40	$0.86
01/01/2025	Bill	2024 Tax Bill	$291.26	$291.26
07/16/2024	PAYMENT	2023 - Bill Payment	$-301.32	$0.00
07/16/2024	PAYMENT	2023 - Bill Payment	$-0.89	$301.32
07/16/2024	INTEREST	2023 Interest/Penalty	$8.13	$302.21
01/01/2024	Bill	2023 Tax Bill	$294.08	$294.08
04/17/2023	PAYMENT	2022 - Bill Payment	$-0.10	$0.00
04/17/2023	PAYMENT	2022 - Bill Payment	$-32.82	$0.10
01/01/2023	Bill	2022 Tax Bill	$32.92	$32.92
02/04/2022	PAYMENT	2021 - Bill Payment	$-32.26	$0.00
02/04/2022	PAYMENT	2021 - Bill Payment	$-0.10	$32.26
01/01/2022	Bill	2021 Tax Bill	$32.36	$32.36
02/05/2021	PAYMENT	2020 - Bill Payment	$-0.12	$0.00
02/05/2021	PAYMENT	2020 - Bill Payment	$-38.84	$0.12
01/01/2021	Bill	2020 Tax Bill	$38.96	$38.96
07/17/2020	PAYMENT	2019 - Bill Payment	$-40.42	$0.00
07/17/2020	PAYMENT	2019 - Bill Payment	$-0.12	$40.42
07/17/2020	INTEREST	2019 Interest/Penalty	$1.18	$40.54
01/01/2020	Bill	2019 Tax Bill	$39.36	$39.36
07/22/2019	PAYMENT	2018 - Bill Payment	$-40.54	$0.00
07/22/2019	PAYMENT	2018 - Bill Payment	$-0.12	$40.54
07/22/2019	INTEREST	2018 Interest/Penalty	$1.18	$40.66
01/01/2019	Bill	2018 Tax Bill	$39.48	$39.48
02/07/2018	PAYMENT	2017 - Bill Payment	$-0.12	$0.00
02/07/2018	PAYMENT	2017 - Bill Payment	$-39.40	$0.12
01/01/2018	Bill	2017 Tax Bill	$39.52	$39.52
05/15/2017	PAYMENT	2015 - Bill Payment	$-10.00	$0.00
05/15/2017	PAYMENT	2015 - Bill Payment	$-43.22	$10.00
05/15/2017	INTEREST	2015 Interest/Penalty	$5.82	$53.22
05/15/2017	INTEREST	2015 Interest/Penalty	$10.00	$47.40
05/15/2017	LIEN	2015 County Held Redemption Payment	$-10.58	$37.40
05/15/2017	LIEN	2015 County Held Redemption Interest/Fee	$10.58	$47.98
02/09/2017	PAYMENT	2016 - Bill Payment	$-39.48	$37.40
01/01/2017	Bill	2016 Tax Bill	$39.48	$76.88
10/18/2016	LIEN	2015 County Held Tax Lien	$0.00	$37.40
01/01/2016	Bill	2015 Tax Bill	$37.40	$37.40
02/05/2015	PAYMENT	2014 - Bill Payment	$-37.30	$0.00
01/01/2015	Bill	2014 Tax Bill	$37.30	$37.30
02/10/2014	PAYMENT	2013 - Bill Payment	$-37.08	$0.00
01/01/2014	Bill	2013 Tax Bill	$37.08	$37.08
03/15/2013	PAYMENT	2012 - Bill Payment	$-37.24	$0.00
03/15/2013	PAYMENT	2012 - Bill Payment	$-0.08	$37.24
01/01/2013	Bill	2012 Tax Bill	$37.32	$37.32
02/14/2012	PAYMENT	2011 - Bill Payment	$-37.22	$0.00
01/01/2012	Bill	2011 Tax Bill	$37.22	$37.22
01/19/2011	PAYMENT	2010 - Bill Payment	$-37.54	$0.00
01/01/2011	Bill	2010 Tax Bill	$37.54	$37.54
02/09/2010	PAYMENT	2009 - Bill Payment	$-37.74	$0.00
01/01/2010	Bill	2009 Tax Bill	$37.74	$37.74
07/17/2009	PAYMENT	2008 - Bill Payment	$-38.87	$0.00
07/17/2009	INTEREST	2008 Interest/Penalty	$1.13	$38.87
01/01/2009	Bill	2008 Tax Bill	$37.74	$37.74
09/12/2008	LIEN	2007 Redemption Payment	$-45.63	$0.00
09/12/2008	LIEN	2007 Redemption Interest/Fee	$1.65	$45.63
09/12/2008	LIEN	2006 Redemption Payment	$-82.06	$43.98
09/12/2008	LIEN	2006 Redemption Interest/Fee	$16.79	$126.04
07/24/2008	PAYMENT	2007 - Bill Payment	$-38.98	$109.25
07/24/2008	INTEREST	2007 Interest/Penalty	$1.14	$148.23
06/20/2008	LIEN	2007 Tax Lien	$43.98	$147.09
01/01/2008	Bill	2007 Tax Bill	$37.84	$103.11
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.00	$65.27
11/01/2007	PAYMENT	2006 - Bill Payment	$-43.27	$75.27
11/01/2007	INTEREST	2006 Interest/Penalty	$2.45	$118.54
11/01/2007	INTEREST	2006 Interest/Penalty	$10.00	$116.09
10/26/2007	LIEN	2006 Tax Lien	$65.27	$106.09
01/01/2007	Bill	2006 Tax Bill	$40.82	$40.82
07/12/2006	PAYMENT	2005 - Bill Payment	$-39.38	$0.00
01/01/2006	Bill	2005 Tax Bill	$39.38	$39.38
01/25/2005	PAYMENT	2004 - Bill Payment	$-42.18	$0.00
01/01/2005	Bill	2004 Tax Bill	$42.18	$42.18
07/27/2004	LIEN	2002 Redemption Payment	$-69.48	$0.00
07/27/2004	LIEN	2002 Redemption Interest/Fee	$12.25	$69.48
07/14/2004	PAYMENT	2003 - Bill Payment	$-42.87	$57.23
07/14/2004	INTEREST	2003 Interest/Penalty	$1.25	$100.10
01/01/2004	Bill	2003 Tax Bill	$41.62	$98.85
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.00	$57.23
10/23/2003	PAYMENT	2002 - Bill Payment	$-43.23	$67.23
10/23/2003	INTEREST	2002 Interest/Penalty	$10.00	$110.46
10/23/2003	INTEREST	2002 Interest/Penalty	$2.45	$100.46
10/22/2003	LIEN	2002 Tax Lien	$57.23	$98.01
01/01/2003	Bill	2002 Tax Bill	$40.78	$40.78
05/09/2002	PAYMENT	2001 - Bill Payment	$-37.98	$0.00
01/01/2002	Bill	2001 Tax Bill	$37.98	$37.98
07/11/2001	PAYMENT	2000 - Bill Payment	$-39.72	$0.00
07/11/2001	INTEREST	2000 Interest/Penalty	$1.16	$39.72
01/01/2001	Bill	2000 Tax Bill	$38.56	$38.56
03/29/2000	PAYMENT	1999 - Bill Payment	$-37.18	$0.00
03/29/2000	LIEN	1998 Redemption Payment	$-48.98	$37.18
03/29/2000	LIEN	1998 Redemption Interest/Fee	$5.12	$86.16
03/29/2000	LIEN	1997 Redemption Payment	$-76.10	$81.04
03/29/2000	LIEN	1997 Redemption Interest/Fee	$18.99	$157.14
01/01/2000	Bill	1999 Tax Bill	$37.18	$138.15
06/22/1999	PAYMENT	1998 - Bill Payment	$-38.86	$100.97
06/22/1999	INTEREST	1998 Interest/Penalty	$0.76	$139.83
06/20/1999	LIEN	1998 Tax Lien	$43.86	$139.07
01/01/1999	Bill	1998 Tax Bill	$38.10	$95.21
10/22/1998	PAYMENT	1997 - Bill Payment	$-12.15	$57.11
10/22/1998	PAYMENT	1997 - Bill Payment	$-40.96	$69.26
10/22/1998	INTEREST	1997 Interest/Penalty	$12.15	$110.22
10/22/1998	INTEREST	1997 Interest/Penalty	$2.32	$98.07
10/20/1998	LIEN	1997 Tax Lien	$57.11	$95.75
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
08/25/1997	PAYMENT	1996 - Bill Payment	$-42.41	$0.00
08/25/1997	INTEREST	1996 Interest/Penalty	$1.63	$42.41
01/01/1997	Bill	1996 Tax Bill	$40.78	$40.78
09/24/1996	LIEN	1994 Redemption Payment	$-70.21	$0.00
09/24/1996	LIEN	1994 Redemption Interest/Fee	$14.76	$70.21
04/10/1996	PAYMENT	1995 - Bill Payment	$-40.60	$55.45
01/01/1996	Bill	1995 Tax Bill	$40.60	$96.05
10/27/1995	PAYMENT	1994 - Bill Payment	$-12.15	$55.45
10/27/1995	PAYMENT	1994 - Bill Payment	$-39.30	$67.60
10/27/1995	INTEREST	1994 Interest/Penalty	$12.15	$106.90
10/27/1995	INTEREST	1994 Interest/Penalty	$2.22	$94.75
10/24/1995	LIEN	1994 Tax Lien	$55.45	$92.53
01/01/1995	Bill	1994 Tax Bill	$37.08	$37.08
08/19/1994	PAYMENT	1993 - Bill Payment	$-38.19	$0.00
08/19/1994	PAYMENT	1990 - Bill Payment	$-10.00	$38.19
08/19/1994	PAYMENT	1990 - Bill Payment	$-38.06	$48.19
08/19/1994	INTEREST	1993 Interest/Penalty	$1.11	$86.25
08/19/1994	INTEREST	1990 Interest/Penalty	$10.00	$85.14
08/19/1994	INTEREST	1990 Interest/Penalty	$2.32	$75.14
08/18/1994	LIEN	1993 County Held Redemption Payment	$0.00	$72.82
08/18/1994	LIEN	1993 County Held Redemption Interest/Fee	$0.00	$72.82
08/18/1994	LIEN	1990 County Held Redemption Payment	$-23.21	$72.82
08/18/1994	LIEN	1990 County Held Redemption Interest/Fee	$23.21	$96.03
06/20/1994	LIEN	1993 County Held Tax Lien	$0.00	$72.82
01/01/1994	Bill	1993 Tax Bill	$37.08	$72.82
07/21/1993	PAYMENT	1992 - Bill Payment	$-38.23	$35.74
07/21/1993	INTEREST	1992 Interest/Penalty	$1.11	$73.97
01/01/1993	Bill	1992 Tax Bill	$37.12	$72.86
05/19/1992	PAYMENT	1991 - Bill Payment	$-37.14	$35.74
01/01/1992	Bill	1991 Tax Bill	$37.14	$72.88
11/13/1991	LIEN	1990 County Held Tax Lien	$0.00	$35.74
01/01/1991	Bill	1990 Tax Bill	$35.74	$35.74

Tax Account 46-183-14-073

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement