Tax Account 47-241-98-006
Owners
STOKES RONALD L/STOKES JUDIE C
83 CHERRY HILLS DR
JERSEY VILLAGE, TX 77064-4055
Account Summary
| Account ID | 47-241-98-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1.13 |
| Taxed incl Special Assessments | $1.13 |
| Paid | $16.19 |
| 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 | $1.13 | $15.00 | $0.06 | $16.19 | $0.00 | $0.00 | 11.2288 | 70L |
| 2023 REAL ESTATE TAXES | $1.12 | $10.00 | $0.08 | $11.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1.13 | $0.00 | $0.00 | $1.13 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1.11 | $0.00 | $0.00 | $1.11 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0951 | 70L |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001640 | $16.19 | $31.39 |
| 09/29/2026 | PAYMENT | MICHELLE RYALL & PETER RYALL CERTIFIED MO 03375 M AD | $-16.19 | $15.20 |
| 09/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $31.39 |
| 09/29/2026 | INTEREST | ACCRUED INTEREST | $0.06 | $26.39 |
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $26.33 |
| 01/19/2026 | BILL | STOKES RONALD L/STOKES JUDIE C | $1.13 | $16.33 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $15.20 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.20 | $25.20 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $26.40 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $0.08 | $16.40 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $15.20 | $16.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1.12 | $1.12 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-1.13 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1.13 | $1.13 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-1.11 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1.11 | $1.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $0.00 | $0.00 |