Tax Account 46-204-15-213
Owners
ROMEGA THOMPSON VASILE
1408 WHITE RIVER DR
WOODWAY, TX 76712-3280
ROMEGA THOMPSON ANNIE
Account Summary
| Account ID | 46-204-15-213 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $40.55 |
| Taxed incl Special Assessments | $40.55 |
| Paid | $40.55 |
| 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
** 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 | $40.55 | $0.00 | $0.00 | $40.55 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $156.24 | $0.00 | $0.00 | $156.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $157.74 | $0.00 | $17.16 | $174.90 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $13.58 | $0.00 | $3.87 | $17.45 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $13.35 | $0.00 | $5.90 | $19.25 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2.22 | $0.00 | $2.97 | $5.19 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2.57 | $0.00 | $3.97 | $6.54 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2.58 | $0.00 | $4.82 | $7.40 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.58 | $0.00 | $5.66 | $8.24 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.59 | $10.00 | $13.83 | $26.42 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.45 | $0.00 | $0.00 | $2.45 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2.43 | $0.00 | $0.00 | $2.43 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2.45 | $0.00 | $0.00 | $2.45 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2.46 | $0.00 | $0.00 | $2.46 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2.25 | $0.00 | $0.00 | $2.25 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2.41 | $0.00 | $0.00 | $2.41 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2.38 | $0.00 | $0.00 | $2.38 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2.17 | $0.00 | $0.00 | $2.17 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $2.20 | $0.00 | $0.00 | $2.20 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $2.18 | $0.00 | $0.00 | $2.18 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $2.21 | $0.00 | $0.00 | $2.21 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $2.32 | $0.00 | $0.00 | $2.32 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $4.24 | $0.00 | $0.00 | $4.24 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $4.08 | $0.00 | $0.00 | $4.08 | $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 | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .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 |
| 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 | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/08/2026 | PAYMENT | ROMEGA THOMPSON VASILE PAYIT PAID BY PAYMENT PROVIDER API | $-40.55 | $0.00 |
| 01/19/2026 | Bill | ROMEGA THOMPSON VASILE | $40.55 | $40.55 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-155.78 | $0.46 |
| 03/27/2025 | PAYMENT | 2023 - Bill Payment | $-0.51 | $156.24 |
| 03/27/2025 | PAYMENT | 2023 - Bill Payment | $-174.39 | $156.75 |
| 03/27/2025 | PAYMENT | 2022 - Bill Payment | $-17.45 | $331.14 |
| 03/27/2025 | PAYMENT | 2021 - Bill Payment | $-19.25 | $348.59 |
| 03/27/2025 | PAYMENT | 2020 - Bill Payment | $-5.19 | $367.84 |
| 03/27/2025 | PAYMENT | 2019 - Bill Payment | $-6.54 | $373.03 |
| 03/27/2025 | PAYMENT | 2018 - Bill Payment | $-7.40 | $379.57 |
| 03/27/2025 | PAYMENT | 2017 - Bill Payment | $-8.24 | $386.97 |
| 03/27/2025 | PAYMENT | 2016 - Bill Payment | $-10.00 | $395.21 |
| 03/27/2025 | PAYMENT | 2016 - Bill Payment | $-16.42 | $405.21 |
| 03/27/2025 | INTEREST | 2023 Interest/Penalty | $17.16 | $421.63 |
| 03/27/2025 | LIEN | 2023 County Held Redemption Payment | $-10.85 | $404.47 |
| 03/27/2025 | LIEN | 2023 County Held Redemption Interest/Fee | $10.85 | $415.32 |
| 03/27/2025 | INTEREST | 2022 Interest/Penalty | $3.87 | $404.47 |
| 03/27/2025 | LIEN | 2022 County Held Redemption Payment | $-3.33 | $400.60 |
| 03/27/2025 | LIEN | 2022 County Held Redemption Interest/Fee | $3.33 | $403.93 |
| 03/27/2025 | INTEREST | 2021 Interest/Penalty | $5.90 | $400.60 |
| 03/27/2025 | LIEN | 2021 County Held Redemption Payment | $-5.37 | $394.70 |
| 03/27/2025 | LIEN | 2021 County Held Redemption Interest/Fee | $5.37 | $400.07 |
| 03/27/2025 | INTEREST | 2020 Interest/Penalty | $2.97 | $394.70 |
| 03/27/2025 | LIEN | 2020 County Held Redemption Payment | $-2.88 | $391.73 |
| 03/27/2025 | LIEN | 2020 County Held Redemption Interest/Fee | $2.88 | $394.61 |
| 03/27/2025 | INTEREST | 2019 Interest/Penalty | $3.97 | $391.73 |
| 03/27/2025 | LIEN | 2019 County Held Redemption Payment | $-3.87 | $387.76 |
| 03/27/2025 | LIEN | 2019 County Held Redemption Interest/Fee | $3.87 | $391.63 |
| 03/27/2025 | INTEREST | 2018 Interest/Penalty | $4.82 | $387.76 |
| 03/27/2025 | LIEN | 2018 County Held Redemption Payment | $-4.72 | $382.94 |
| 03/27/2025 | LIEN | 2018 County Held Redemption Interest/Fee | $4.72 | $387.66 |
| 03/27/2025 | INTEREST | 2017 Interest/Penalty | $5.66 | $382.94 |
| 03/27/2025 | LIEN | 2017 County Held Redemption Payment | $-5.56 | $377.28 |
| 03/27/2025 | LIEN | 2017 County Held Redemption Interest/Fee | $5.56 | $382.84 |
| 03/27/2025 | INTEREST | 2016 Interest/Penalty | $13.83 | $377.28 |
| 03/27/2025 | INTEREST | 2016 Interest/Penalty | $10.00 | $363.45 |
| 03/27/2025 | LIEN | 2016 County Held Redemption Payment | $-20.67 | $353.45 |
| 03/27/2025 | LIEN | 2016 County Held Redemption Interest/Fee | $20.67 | $374.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $353.45 |
| 06/20/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $197.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $197.21 |
| 06/20/2023 | LIEN | 2022 County Held Tax Lien | $0.00 | $39.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.58 | $39.47 |
| 06/20/2022 | LIEN | 2021 County Held Tax Lien | $0.00 | $25.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.35 | $25.89 |
| 06/20/2021 | LIEN | 2020 County Held Tax Lien | $0.00 | $12.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.22 | $12.54 |
| 06/20/2020 | LIEN | 2019 County Held Tax Lien | $0.00 | $10.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $10.32 |
| 06/20/2019 | LIEN | 2018 County Held Tax Lien | $0.00 | $7.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $7.75 |
| 06/20/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $5.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $5.17 |
| 10/17/2017 | LIEN | 2016 County Held Tax Lien | $0.00 | $2.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.59 | $2.59 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-2.45 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $2.45 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.44 | $2.44 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.43 | $2.43 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-2.44 | $0.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.45 | $2.45 |
| 03/23/2012 | PAYMENT | 2011 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.44 | $2.44 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-2.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.46 | $2.46 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-2.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.16 | $2.16 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-2.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.16 | $2.16 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-2.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.16 | $2.16 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-2.33 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.33 | $2.33 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-2.25 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.25 | $2.25 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-2.41 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.41 | $2.41 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-2.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.38 | $2.38 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-2.33 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.33 | $2.33 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-2.17 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.17 | $2.17 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-2.20 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.20 | $2.20 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-2.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.12 | $2.12 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-2.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.18 | $2.18 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-2.21 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2.21 | $2.21 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-2.33 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2.33 | $2.33 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-2.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2.32 | $2.32 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.12 | $2.12 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.12 | $2.12 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2.12 | $2.12 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-4.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4.24 | $4.24 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-4.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $4.08 | $4.08 |