Tax Account 47-243-01-318
Owners
REINECK KURT DAVID
3841 WEDGEWORTH RD S
FORT WORTH, TX 76133-2951
Account Summary
| Account ID | 47-243-01-318 |
|---|---|
| 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 | $131.66 | $0.00 | $0.00 | $131.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $129.38 | $0.00 | $0.00 | $129.38 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $44.50 | $0.00 | $1.33 | $45.83 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $44.84 | $0.00 | $0.00 | $44.84 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $44.96 | $0.00 | $0.00 | $44.96 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $45.02 | $0.00 | $0.00 | $45.02 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $42.72 | $0.00 | $0.00 | $42.72 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $42.60 | $0.00 | $0.00 | $42.60 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $42.36 | $0.00 | $1.27 | $43.63 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $42.53 | $0.00 | $1.27 | $43.80 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $42.80 | $0.00 | $0.00 | $42.80 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $43.12 | $0.00 | $0.00 | $43.12 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $43.14 | $0.00 | $0.00 | $43.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $43.24 | $0.00 | $0.00 | $43.24 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $46.66 | $0.00 | $0.47 | $47.13 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $45.00 | $0.00 | $0.90 | $45.90 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $48.20 | $0.00 | $1.93 | $50.13 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $47.56 | $0.00 | $1.43 | $48.99 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $46.60 | $10.00 | $2.80 | $59.40 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $43.40 | $0.00 | $0.00 | $43.40 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.00 | $42.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $1.40 | $48.00 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $10.00 | $2.65 | $53.49 | $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 | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/01/2026 | PAYMENT | REINECK KURT DAVID PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | REINECK KURT DAVID | $76.57 | $76.57 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-155.78 | $0.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $156.24 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-157.28 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $157.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $157.74 |
| 01/19/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $0.00 |
| 01/19/2023 | PAYMENT | 2022 - Bill Payment | $-131.30 | $0.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.66 | $131.66 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-129.02 | $0.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $129.38 | $129.38 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-45.71 | $0.12 |
| 08/02/2021 | INTEREST | 2020 Interest/Penalty | $1.33 | $45.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.50 | $44.50 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-44.72 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $44.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $44.84 | $44.84 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-44.84 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $44.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.96 | $44.96 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-44.90 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $44.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.02 | $45.02 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-45.00 | $0.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.10 | $45.10 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-42.62 | $0.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $42.72 | $42.72 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-42.50 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $42.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.60 | $42.60 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-43.53 | $0.10 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $1.27 | $43.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $42.36 | $42.36 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-43.71 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $43.71 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $1.27 | $43.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.53 | $42.53 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-42.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $42.42 | $42.42 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-42.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.80 | $42.80 |
| 03/25/2010 | PAYMENT | 2009 - Bill Payment | $-43.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $43.12 | $43.12 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-43.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $43.14 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-43.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.24 | $43.24 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-47.13 | $0.00 |
| 05/29/2007 | INTEREST | 2006 Interest/Penalty | $0.47 | $47.13 |
| 05/29/2007 | LIEN | 2005 Redemption Payment | $-56.50 | $46.66 |
| 05/29/2007 | LIEN | 2005 Redemption Interest/Fee | $5.60 | $103.16 |
| 05/29/2007 | LIEN | 2004 Redemption Payment | $-66.25 | $97.56 |
| 05/29/2007 | LIEN | 2004 Redemption Interest/Fee | $11.12 | $163.81 |
| 05/29/2007 | LIEN | 2003 Redemption Payment | $-71.31 | $152.69 |
| 05/29/2007 | LIEN | 2003 Redemption Interest/Fee | $17.32 | $224.00 |
| 05/29/2007 | LIEN | 2002 Redemption Payment | $-95.97 | $206.68 |
| 05/29/2007 | LIEN | 2002 Redemption Interest/Fee | $32.57 | $302.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.66 | $270.08 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-45.90 | $223.42 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $0.90 | $269.32 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $50.90 | $268.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $217.52 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-50.13 | $172.52 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $1.93 | $222.65 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $55.13 | $220.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $165.59 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-48.99 | $117.39 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $1.43 | $166.38 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $53.99 | $164.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $110.96 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-49.40 | $63.40 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $112.80 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $2.80 | $122.80 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $120.00 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $63.40 | $110.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.60 | $46.60 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-43.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.40 | $43.40 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 09/08/1997 | PAYMENT | 1996 - Bill Payment | $-48.00 | $0.00 |
| 09/08/1997 | INTEREST | 1996 Interest/Penalty | $1.40 | $48.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-23.20 | $0.00 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-23.20 | $23.20 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 11/08/1991 | PAYMENT | 1990 - Bill Payment | $-43.49 | $0.00 |
| 11/08/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $43.49 |
| 11/08/1991 | INTEREST | 1990 Interest/Penalty | $2.65 | $53.49 |
| 11/08/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $50.84 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |