Tax Account 47-132-12-028

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Owners

GRACE RICHARD R/GRACE KATHRYN
1029 GREENWAY DR
DUNCANVILLE, TX 75137-2937

Account Summary

Account ID	47-132-12-028
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-132-12-028

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	$156.24	$0.00	$4.68	$160.92	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$157.74	$0.00	$0.00	$157.74	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$13.58	$0.00	$0.00	$13.58	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$13.35	$0.00	$0.00	$13.35	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$10.00	$0.13	$12.35	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$0.10	$2.67	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$0.08	$2.67	$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	$0.07	$2.51	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$10.00	$1.42	$13.88	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$2.16	$0.00	$0.06	$2.22	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$2.16	$0.00	$0.06	$2.22	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$2.16	$0.00	$0.06	$2.22	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$0.00	$0.07	$2.40	$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	$0.07	$2.48	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$0.00	$0.07	$2.45	$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	$0.07	$2.24	$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	$0.06	$2.18	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$2.18	$0.00	$0.09	$2.27	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$2.21	$12.15	$2.29	$16.65	$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	$12.15	$0.14	$14.61	$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	$0.06	$2.18	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$2.12	$0.00	$0.06	$2.18	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$9.55	$10.00	$0.67	$20.22	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$9.19	$0.00	$0.46	$9.65	$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	.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
02/24/2026	PAYMENT	VECTRA_LB 000000000003817	$-76.57	$0.00
01/19/2026	Bill	GRACE RICHARD R/GRACE KATHRYN	$76.57	$76.57
07/22/2025	PAYMENT	2024 - Bill Payment	$-160.45	$0.00
07/22/2025	PAYMENT	2024 - Bill Payment	$-0.47	$160.45
07/22/2025	INTEREST	2024 Interest/Penalty	$4.68	$160.92
01/01/2025	Bill	2024 Tax Bill	$156.24	$156.24
07/29/2024	LIEN	2020 Redemption Payment	$-40.07	$0.00
07/29/2024	LIEN	2020 Redemption Interest/Fee	$13.72	$40.07
05/07/2024	PAYMENT	2023 - Bill Payment	$-157.28	$26.35
05/07/2024	PAYMENT	2023 - Bill Payment	$-0.46	$183.63
01/01/2024	Bill	2023 Tax Bill	$157.74	$184.09
06/21/2023	PAYMENT	2022 - Bill Payment	$-13.58	$26.35
01/01/2023	Bill	2022 Tax Bill	$13.58	$39.93
03/09/2022	PAYMENT	2021 - Bill Payment	$-13.35	$26.35
01/01/2022	Bill	2021 Tax Bill	$13.35	$39.70
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.00	$26.35
10/27/2021	PAYMENT	2020 - Bill Payment	$-2.35	$36.35
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$38.70
10/27/2021	INTEREST	2020 Interest/Penalty	$0.13	$28.70
10/19/2021	LIEN	2020 Tax Lien	$26.35	$28.57
01/01/2021	Bill	2020 Tax Bill	$2.22	$2.22
08/05/2020	PAYMENT	2019 - Bill Payment	$-2.67	$0.00
08/05/2020	INTEREST	2019 Interest/Penalty	$0.10	$2.67
01/01/2020	Bill	2019 Tax Bill	$2.57	$2.57
05/06/2019	PAYMENT	2018 - Bill Payment	$-2.58	$0.00
01/01/2019	Bill	2018 Tax Bill	$2.58	$2.58
04/04/2018	PAYMENT	2017 - Bill Payment	$-2.58	$0.00
01/01/2018	Bill	2017 Tax Bill	$2.58	$2.58
08/01/2017	PAYMENT	2016 - Bill Payment	$-2.67	$0.00
08/01/2017	INTEREST	2016 Interest/Penalty	$0.08	$2.67
01/01/2017	Bill	2016 Tax Bill	$2.59	$2.59
01/27/2016	PAYMENT	2015 - Bill Payment	$-2.45	$0.00
01/01/2016	Bill	2015 Tax Bill	$2.45	$2.45
03/31/2015	PAYMENT	2014 - Bill Payment	$-2.44	$0.00
01/01/2015	Bill	2014 Tax Bill	$2.44	$2.44
02/05/2014	PAYMENT	2013 - Bill Payment	$-2.43	$0.00
01/01/2014	Bill	2013 Tax Bill	$2.43	$2.43
02/22/2013	PAYMENT	2012 - Bill Payment	$-0.01	$0.00
02/22/2013	PAYMENT	2012 - Bill Payment	$-2.44	$0.01
01/01/2013	Bill	2012 Tax Bill	$2.45	$2.45
07/18/2012	PAYMENT	2011 - Bill Payment	$-2.51	$0.00
07/18/2012	PAYMENT	2010 - Bill Payment	$-10.00	$2.51
07/18/2012	PAYMENT	2010 - Bill Payment	$-3.88	$12.51
07/18/2012	INTEREST	2011 Interest/Penalty	$0.07	$16.39
07/18/2012	INTEREST	2010 Interest/Penalty	$10.00	$16.32
07/18/2012	INTEREST	2010 Interest/Penalty	$1.42	$6.32
07/18/2012	LIEN	2010 County Held Redemption Payment	$-8.25	$4.90
07/18/2012	LIEN	2010 County Held Redemption Interest/Fee	$8.25	$13.15
01/01/2012	Bill	2011 Tax Bill	$2.44	$4.90
11/10/2011	LIEN	2010 County Held Tax Lien	$0.00	$2.46
01/01/2011	Bill	2010 Tax Bill	$2.46	$2.46
08/17/2010	PAYMENT	2009 - Bill Payment	$-2.22	$0.00
08/17/2010	INTEREST	2009 Interest/Penalty	$0.06	$2.22
01/01/2010	Bill	2009 Tax Bill	$2.16	$2.16
07/15/2009	PAYMENT	2008 - Bill Payment	$-2.22	$0.00
07/15/2009	INTEREST	2008 Interest/Penalty	$0.06	$2.22
01/01/2009	Bill	2008 Tax Bill	$2.16	$2.16
07/16/2008	PAYMENT	2007 - Bill Payment	$-2.22	$0.00
07/16/2008	INTEREST	2007 Interest/Penalty	$0.06	$2.22
01/01/2008	Bill	2007 Tax Bill	$2.16	$2.16
07/25/2007	PAYMENT	2006 - Bill Payment	$-2.40	$0.00
07/25/2007	INTEREST	2006 Interest/Penalty	$0.07	$2.40
01/01/2007	Bill	2006 Tax Bill	$2.33	$2.33
03/06/2006	PAYMENT	2005 - Bill Payment	$-2.25	$0.00
01/01/2006	Bill	2005 Tax Bill	$2.25	$2.25
08/16/2005	PAYMENT	2004 - Bill Payment	$-2.48	$0.00
08/16/2005	INTEREST	2004 Interest/Penalty	$0.07	$2.48
01/01/2005	Bill	2004 Tax Bill	$2.41	$2.41
07/16/2004	PAYMENT	2003 - Bill Payment	$-2.45	$0.00
07/16/2004	INTEREST	2003 Interest/Penalty	$0.07	$2.45
01/01/2004	Bill	2003 Tax Bill	$2.38	$2.38
01/22/2003	PAYMENT	2002 - Bill Payment	$-2.33	$0.00
01/01/2003	Bill	2002 Tax Bill	$2.33	$2.33
07/18/2002	PAYMENT	2001 - Bill Payment	$-2.24	$0.00
07/18/2002	INTEREST	2001 Interest/Penalty	$0.07	$2.24
01/01/2002	Bill	2001 Tax Bill	$2.17	$2.17
02/06/2001	PAYMENT	2000 - Bill Payment	$-2.20	$0.00
02/06/2001	LIEN	1999 Redemption Payment	$-7.85	$2.20
02/06/2001	LIEN	1999 Redemption Interest/Fee	$0.67	$10.05
02/06/2001	LIEN	1998 Redemption Payment	$-8.88	$9.38
02/06/2001	LIEN	1998 Redemption Interest/Fee	$1.61	$18.26
02/06/2001	LIEN	1997 Redemption Payment	$-37.10	$16.65
02/06/2001	LIEN	1997 Redemption Interest/Fee	$14.61	$53.75
01/01/2001	Bill	2000 Tax Bill	$2.20	$39.14
07/13/2000	PAYMENT	1999 - Bill Payment	$-2.18	$36.94
07/13/2000	INTEREST	1999 Interest/Penalty	$0.06	$39.12
06/20/2000	LIEN	1999 Tax Lien	$7.18	$39.06
01/01/2000	Bill	1999 Tax Bill	$2.12	$31.88
08/30/1999	PAYMENT	1998 - Bill Payment	$-2.27	$29.76
08/30/1999	INTEREST	1998 Interest/Penalty	$0.09	$32.03
07/30/1999	PAYMENT	1997 - Bill Payment	$-4.50	$31.94
07/30/1999	PAYMENT	1997 - Bill Payment	$-12.15	$36.44
07/30/1999	INTEREST	1997 Interest/Penalty	$12.15	$48.59
07/30/1999	INTEREST	1997 Interest/Penalty	$2.29	$36.44
06/20/1999	LIEN	1998 Tax Lien	$7.27	$34.15
01/01/1999	Bill	1998 Tax Bill	$2.18	$26.88
10/21/1998	LIEN	1997 Tax Lien	$22.49	$24.70
01/01/1998	Bill	1997 Tax Bill	$2.21	$2.21
01/16/1997	PAYMENT	1996 - Bill Payment	$-2.33	$0.00
01/01/1997	Bill	1996 Tax Bill	$2.33	$2.33
10/21/1996	PAYMENT	1995 - Bill Payment	$-2.46	$0.00
10/21/1996	PAYMENT	1995 - Bill Payment	$-12.15	$2.46
10/21/1996	INTEREST	1995 Interest/Penalty	$0.14	$14.61
10/21/1996	INTEREST	1995 Interest/Penalty	$12.15	$14.47
01/01/1996	Bill	1995 Tax Bill	$2.32	$2.32
02/21/1995	PAYMENT	1994 - Bill Payment	$-2.12	$0.00
01/01/1995	Bill	1994 Tax Bill	$2.12	$2.12
08/10/1994	PAYMENT	1993 - Bill Payment	$-2.18	$0.00
08/10/1994	PAYMENT	1992 - Bill Payment	$-2.18	$2.18
08/10/1994	PAYMENT	1991 - Bill Payment	$-10.00	$4.36
08/10/1994	PAYMENT	1991 - Bill Payment	$-10.22	$14.36
08/10/1994	INTEREST	1993 Interest/Penalty	$0.06	$24.58
08/10/1994	LIEN	1993 County Held Redemption Payment	$0.00	$24.52
08/10/1994	LIEN	1993 County Held Redemption Interest/Fee	$0.00	$24.52
08/10/1994	INTEREST	1992 Interest/Penalty	$0.06	$24.52
08/10/1994	LIEN	1992 County Held Redemption Payment	$0.00	$24.46
08/10/1994	LIEN	1992 County Held Redemption Interest/Fee	$0.00	$24.46
08/10/1994	INTEREST	1991 Interest/Penalty	$10.00	$24.46
08/10/1994	INTEREST	1991 Interest/Penalty	$0.67	$14.46
08/10/1994	LIEN	1991 County Held Redemption Payment	$-6.72	$13.79
08/10/1994	LIEN	1991 County Held Redemption Interest/Fee	$6.72	$20.51
06/20/1994	LIEN	1993 County Held Tax Lien	$0.00	$13.79
01/01/1994	Bill	1993 Tax Bill	$2.12	$13.79
06/20/1993	LIEN	1992 County Held Tax Lien	$0.00	$11.67
01/01/1993	Bill	1992 Tax Bill	$2.12	$11.67
10/21/1992	LIEN	1991 County Held Tax Lien	$0.00	$9.55
01/01/1992	Bill	1991 Tax Bill	$9.55	$9.55
10/09/1991	PAYMENT	1990 - Bill Payment	$-9.65	$0.00
10/09/1991	INTEREST	1990 Interest/Penalty	$0.46	$9.65
01/01/1991	Bill	1990 Tax Bill	$9.19	$9.19

Tax Account 47-132-12-028

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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Digital Accessibility Accommodation Statement