Tax Account 47-221-13-129
Owners
TOLER PHYLLIS JEAN/MCGEE IRENE LUCILLE
2101 COUNTY RD 4120
WOODVILLE, TX 75979-8851
NKA VANCOUR PHYLLIS JEAN
Account Summary
| Account ID | 47-221-13-129 |
|---|---|
| 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 | $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 | $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 | $0.00 | $0.23 | $2.81 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.58 | $0.00 | $1.00 | $3.58 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.59 | $0.00 | $1.77 | $4.36 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.45 | $10.00 | $5.13 | $17.58 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2.44 | $0.00 | $0.02 | $2.46 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2.43 | $10.00 | $0.15 | $12.58 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $58.59 | $0.00 | $0.00 | $58.59 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $58.42 | $0.00 | $0.00 | $58.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $58.94 | $0.00 | $0.00 | $58.94 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $59.30 | $0.00 | $0.00 | $59.30 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $59.32 | $0.00 | $0.00 | $59.32 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $59.46 | $0.00 | $0.00 | $59.46 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $64.16 | $0.00 | $0.00 | $64.16 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $61.88 | $0.00 | $0.00 | $61.88 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $66.26 | $0.00 | $0.00 | $66.26 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $65.40 | $0.00 | $0.00 | $65.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $64.06 | $0.00 | $0.00 | $64.06 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $59.68 | $0.00 | $0.00 | $59.68 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $1.92 | $66.00 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | .13 | .13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/16/2026 | PAYMENT | TOLER PHYLLIS JEAN/MCGEE IRENE LUCILLE PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | TOLER PHYLLIS JEAN/MCGEE IRENE LUCILLE | $76.57 | $76.57 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-155.78 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $155.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $156.24 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-157.28 | $0.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $157.74 |
| 01/09/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.58 | $13.58 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-13.35 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.35 | $13.35 |
| 02/10/2021 | 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 | LIEN | 2018 Redemption Payment | $-8.13 | $2.57 |
| 02/25/2020 | LIEN | 2018 Redemption Interest/Fee | $0.45 | $10.70 |
| 02/25/2020 | LIEN | 2017 Redemption Payment | $-8.90 | $10.25 |
| 02/25/2020 | LIEN | 2017 Redemption Interest/Fee | $1.22 | $19.15 |
| 02/25/2020 | LIEN | 2016 Redemption Payment | $-9.68 | $17.93 |
| 02/25/2020 | LIEN | 2016 Redemption Interest/Fee | $1.99 | $27.61 |
| 02/25/2020 | LIEN | 2015 Redemption Payment | $-34.64 | $25.62 |
| 02/25/2020 | LIEN | 2015 Redemption Interest/Fee | $14.04 | $60.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $46.22 |
| 10/03/2019 | PAYMENT | 2018 - Bill Payment | $-2.81 | $43.65 |
| 10/03/2019 | PAYMENT | 2017 - Bill Payment | $-3.58 | $46.46 |
| 10/03/2019 | PAYMENT | 2016 - Bill Payment | $-4.36 | $50.04 |
| 10/03/2019 | PAYMENT | 2015 - Bill Payment | $-7.58 | $54.40 |
| 10/03/2019 | PAYMENT | 2015 - Bill Payment | $-10.00 | $61.98 |
| 10/03/2019 | INTEREST | 2018 Interest/Penalty | $0.23 | $71.98 |
| 10/03/2019 | INTEREST | 2017 Interest/Penalty | $1.00 | $71.75 |
| 10/03/2019 | INTEREST | 2016 Interest/Penalty | $1.77 | $70.75 |
| 10/03/2019 | INTEREST | 2015 Interest/Penalty | $10.00 | $68.98 |
| 10/03/2019 | INTEREST | 2015 Interest/Penalty | $5.13 | $58.98 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $7.68 | $53.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $46.17 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $7.68 | $43.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $35.91 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $7.69 | $33.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.59 | $25.64 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $20.60 | $23.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $2.45 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $0.00 |
| 05/22/2015 | INTEREST | 2014 Interest/Penalty | $0.02 | $2.46 |
| 05/22/2015 | LIEN | 2013 Redemption Payment | $-33.22 | $2.44 |
| 05/22/2015 | LIEN | 2013 Redemption Interest/Fee | $8.64 | $35.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.44 | $27.02 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $24.58 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $34.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $37.16 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $0.15 | $27.16 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $24.58 | $27.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.43 | $2.43 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.13 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-58.46 | $0.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $58.59 | $58.59 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-58.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $58.42 | $58.42 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-58.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $58.94 | $58.94 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-59.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $59.30 | $59.30 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-59.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $59.32 | $59.32 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-59.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $59.46 | $59.46 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-64.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $64.16 | $64.16 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-61.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $61.88 | $61.88 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-66.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $66.26 | $66.26 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-65.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.40 | $65.40 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-64.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $64.06 | $64.06 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-59.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $59.68 | $59.68 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-30.30 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-30.30 | $30.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-30.36 | $0.00 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-30.36 | $30.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 08/07/1997 | PAYMENT | 1996 - Bill Payment | $-66.00 | $0.00 |
| 08/07/1997 | INTEREST | 1996 Interest/Penalty | $1.92 | $66.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $0.00 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $29.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |