Tax Account 47-000-00-103
Owners
CRUMP NORMAN S/CRUMP DEBBIE J
2721 WAYSIDE AVE
FORT WORTH, TX 76110-2218
Account Summary
| Account ID | 47-000-00-103 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $24.63 |
| Taxed incl Special Assessments | $24.63 |
| Paid | $24.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $24.63 | $0.00 | $0.00 | $24.63 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $25.50 | $0.00 | $0.00 | $25.50 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $25.80 | $0.00 | $0.00 | $25.80 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $24.86 | $0.00 | $0.00 | $24.86 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $27.14 | $0.00 | $0.00 | $27.14 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $26.42 | $0.00 | $0.00 | $26.42 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $26.64 | $0.00 | $0.00 | $26.64 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $25.32 | $0.00 | $0.00 | $25.32 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $25.36 | $0.00 | $0.00 | $25.36 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $23.63 | $0.00 | $0.00 | $23.63 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $22.14 | $0.00 | $0.00 | $22.14 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $20.13 | $0.00 | $0.00 | $20.13 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $19.98 | $0.00 | $0.00 | $19.98 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $18.82 | $0.00 | $0.00 | $18.82 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $18.75 | $0.00 | $0.00 | $18.75 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $121.58 | $0.00 | $1.22 | $122.80 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $226.38 | $0.00 | $0.00 | $226.38 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $17.97 | $0.00 | $0.00 | $17.97 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $18.29 | $0.00 | $0.00 | $18.29 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $18.75 | $0.00 | $0.00 | $18.75 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $18.19 | $0.00 | $0.00 | $18.19 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $17.55 | $0.00 | $0.00 | $17.55 | $0.00 | $0.00 | 10.3221 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | .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 |
|---|---|---|---|---|
| 01/31/2026 | PAYMENT | CRUMP NORMAN S/CRUMP DEBBIE J PAYIT PAID BY PAYMENT PROVIDER API | $-24.63 | $0.00 |
| 01/19/2026 | Bill | CRUMP NORMAN S/CRUMP DEBBIE J | $24.63 | $24.63 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.40 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $25.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $25.50 | $25.50 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-25.70 | $0.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $25.80 | $25.80 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-24.76 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $24.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $24.86 | $24.86 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-27.04 | $0.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $27.14 | $27.14 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-26.42 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $26.42 | $26.42 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-26.64 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $26.64 | $26.64 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-25.32 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $25.32 | $25.32 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-25.36 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $25.36 | $25.36 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-23.63 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $23.63 | $23.63 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-22.14 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $22.14 | $22.14 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-20.13 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $20.13 | $20.13 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-19.98 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $19.98 | $19.98 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-18.77 | $0.00 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $18.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $18.82 | $18.82 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-18.75 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $18.75 | $18.75 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-62.01 | $0.00 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $1.22 | $62.01 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-60.79 | $60.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $121.58 | $121.58 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-226.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $226.38 | $226.38 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-17.97 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $17.97 | $17.97 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-18.29 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $18.29 | $18.29 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-18.75 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $18.75 | $18.75 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-18.19 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.19 | $18.19 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-17.55 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $17.55 | $17.55 |