Tax Account 47-144-11-207
Owners
MC KNIGHT JOSEPH J/MC KNIGHT RUBY N
4519 WOODSTOCK DR
DALLAS, TX 75232-1245
Account Summary
| Account ID | 47-144-11-207 |
|---|---|
| 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) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $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 | $4.73 | $162.47 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $13.58 | $0.00 | $0.27 | $13.85 | $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 | $0.00 | $0.00 | $2.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2.57 | $0.00 | $0.00 | $2.57 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2.58 | $10.00 | $0.99 | $13.57 | $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 | $0.00 | $2.59 | $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 | $0.07 | $2.52 | $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 | $0.09 | $2.42 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2.25 | $10.00 | $0.16 | $12.41 | $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 | $0.10 | $2.48 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2.33 | $10.00 | $0.14 | $12.47 | $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 | $0.07 | $2.27 | $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 | $0.09 | $2.27 | $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 | $12.15 | $0.14 | $14.62 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $2.32 | $0.00 | $0.09 | $2.41 | $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 | $10.00 | $0.13 | $12.25 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $9.55 | $0.00 | $0.38 | $9.93 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $9.19 | $0.00 | $0.00 | $9.19 | $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 |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000209 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | MC KNIGHT JOSEPH J/MC KNIGHT RUBY N | $76.57 | $76.57 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-155.78 | $0.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $156.24 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-162.01 | $0.00 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $162.01 |
| 08/05/2024 | INTEREST | 2023 Interest/Penalty | $4.73 | $162.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $157.74 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-13.85 | $0.00 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $0.27 | $13.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.58 | $13.58 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-13.35 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.35 | $13.35 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-2.22 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.22 | $2.22 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-2.57 | $0.00 |
| 02/25/2020 | PAYMENT | 2018 - Bill Payment | $-3.57 | $2.57 |
| 02/25/2020 | PAYMENT | 2018 - Bill Payment | $-10.00 | $6.14 |
| 02/25/2020 | INTEREST | 2018 Interest/Penalty | $0.99 | $16.14 |
| 02/25/2020 | INTEREST | 2018 Interest/Penalty | $10.00 | $15.15 |
| 02/25/2020 | LIEN | 2018 County Held Redemption Payment | $-7.84 | $5.15 |
| 02/25/2020 | LIEN | 2018 County Held Redemption Interest/Fee | $7.84 | $12.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $5.15 |
| 10/22/2019 | LIEN | 2018 County Held Tax Lien | $0.00 | $2.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $2.58 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $2.58 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.59 | $2.59 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-2.45 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $2.45 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.44 | $2.44 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.43 | $2.43 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $0.00 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.51 | $0.01 |
| 07/19/2013 | INTEREST | 2012 Interest/Penalty | $0.07 | $2.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.45 | $2.45 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.44 | $2.44 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-2.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.46 | $2.46 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-2.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.16 | $2.16 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-2.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.16 | $2.16 |
| 05/28/2008 | LIEN | 2006 Redemption Payment | $-8.35 | $0.00 |
| 05/28/2008 | LIEN | 2006 Redemption Interest/Fee | $0.93 | $8.35 |
| 05/28/2008 | LIEN | 2005 Redemption Payment | $-27.31 | $7.42 |
| 05/28/2008 | LIEN | 2005 Redemption Interest/Fee | $10.90 | $34.73 |
| 05/13/2008 | PAYMENT | 2007 - Bill Payment | $-2.16 | $23.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.16 | $25.99 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-2.42 | $23.83 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $0.09 | $26.25 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $7.42 | $26.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.33 | $18.74 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-2.41 | $16.41 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $18.82 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $28.82 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $0.16 | $18.82 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $16.41 | $18.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.25 | $2.25 |
| 04/14/2005 | LIEN | 2003 Redemption Payment | $-8.10 | $0.00 |
| 04/14/2005 | LIEN | 2003 Redemption Interest/Fee | $0.62 | $8.10 |
| 04/14/2005 | LIEN | 2002 Redemption Payment | $-26.34 | $7.48 |
| 04/14/2005 | LIEN | 2002 Redemption Interest/Fee | $9.87 | $33.82 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-2.41 | $23.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.41 | $26.36 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-2.48 | $23.95 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $0.10 | $26.43 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $7.48 | $26.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.38 | $18.85 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-2.47 | $16.47 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $18.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $0.14 | $28.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $28.80 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $16.47 | $18.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.33 | $2.33 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-2.17 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.17 | $2.17 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-2.27 | $0.00 |
| 07/17/2001 | INTEREST | 2000 Interest/Penalty | $0.07 | $2.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.20 | $2.20 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-2.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.12 | $2.12 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-2.27 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $0.09 | $2.27 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.18 | $2.18 |
| 04/15/1998 | LIEN | 1996 Redemption Payment | $-27.14 | $0.00 |
| 04/15/1998 | LIEN | 1996 Redemption Interest/Fee | $8.52 | $27.14 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-2.21 | $18.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2.21 | $20.83 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $18.62 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-2.47 | $30.77 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $33.24 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $0.14 | $21.09 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $18.62 | $20.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2.33 | $2.33 |
| 08/28/1996 | PAYMENT | 1995 - Bill Payment | $-2.41 | $0.00 |
| 08/28/1996 | INTEREST | 1995 Interest/Penalty | $0.09 | $2.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2.32 | $2.32 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.12 | $2.12 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-2.12 | $0.00 |
| 01/13/1994 | PAYMENT | 1992 - Bill Payment | $-2.25 | $2.12 |
| 01/13/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $4.37 |
| 01/13/1994 | INTEREST | 1992 Interest/Penalty | $0.13 | $14.37 |
| 01/13/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $14.24 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.12 | $4.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2.12 | $2.12 |
| 07/22/1992 | PAYMENT | 1991 - Bill Payment | $-9.93 | $0.00 |
| 07/22/1992 | INTEREST | 1991 Interest/Penalty | $0.38 | $9.93 |
| 01/01/1992 | Bill | 1991 Tax Bill | $9.55 | $9.55 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-9.19 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $9.19 | $9.19 |