Tax Account 47-252-06-015

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Owners

MONTOYA FREDDIE O/MONTOYA NATALIE A PRIDE
1501 ELIZABETH DR
CARROLLTON , TX 75007-2828

Account Summary

Account ID	47-252-06-015
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-252-06-015

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$0.00
Bill Total	$76.57
Interest	$0.00
Bill Balance	$76.57
Prior Billed*	$76.57
Total Account Balance**	$77.34
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	$38.29	$0.77	$39.06	$0.00	$39.06	$39.06	$39.06
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$76.57	$76.57	$76.57

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$124.98	$0.00	$1.25	$126.23	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$126.20	$10.00	$21.88	$158.08	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$32.92	$10.00	$1.65	$44.57	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$32.36	$0.00	$0.97	$33.33	$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	$1.34	$46.18	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$44.96	$10.00	$2.25	$57.21	$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	$10.00	$5.01	$57.37	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$42.53	$0.00	$0.00	$42.53	$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	$5.43	$48.23	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$43.12	$0.00	$10.45	$53.57	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$43.14	$10.00	$18.03	$71.17	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$43.24	$0.00	$1.73	$44.97	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$46.66	$0.00	$1.87	$48.53	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$45.00	$10.00	$3.15	$58.15	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$48.20	$0.00	$1.45	$49.65	$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	$0.00	$5.07	$51.67	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$43.40	$0.00	$10.77	$54.17	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$44.08	$10.00	$19.64	$73.72	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$42.50	$10.00	$2.55	$55.05	$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	$0.00	$46.60	$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	$0.00	$0.00	$40.84	$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	.00	.22	.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.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
01/19/2026	Bill	MONTOYA FREDDIE O/MONTOYA NATALIE A PRIDE	$76.57	$76.57
05/06/2025	PAYMENT	2024 - Bill Payment	$-0.36	$0.00
05/06/2025	PAYMENT	2024 - Bill Payment	$-125.87	$0.36
05/06/2025	PAYMENT	2023 - Bill Payment	$-10.00	$126.23
05/06/2025	PAYMENT	2023 - Bill Payment	$-0.39	$136.23
05/06/2025	PAYMENT	2023 - Bill Payment	$-147.69	$136.62
05/06/2025	INTEREST	2024 Interest/Penalty	$1.25	$284.31
05/06/2025	INTEREST	2023 Interest/Penalty	$21.88	$283.06
05/06/2025	INTEREST	2023 Interest/Penalty	$10.00	$261.18
05/06/2025	LIEN	2023 County Held Redemption Payment	$-20.04	$251.18
05/06/2025	LIEN	2023 County Held Redemption Interest/Fee	$20.04	$271.22
01/01/2025	Bill	2024 Tax Bill	$124.98	$251.18
11/04/2024	LIEN	2023 County Held Tax Lien	$0.00	$126.20
01/01/2024	Bill	2023 Tax Bill	$126.20	$126.20
09/25/2023	PAYMENT	2022 - Bill Payment	$-10.00	$0.00
09/25/2023	PAYMENT	2022 - Bill Payment	$-0.11	$10.00
09/25/2023	PAYMENT	2022 - Bill Payment	$-34.46	$10.11
09/25/2023	INTEREST	2022 Interest/Penalty	$10.00	$44.57
09/25/2023	INTEREST	2022 Interest/Penalty	$1.65	$34.57
01/01/2023	Bill	2022 Tax Bill	$32.92	$32.92
07/25/2022	PAYMENT	2021 - Bill Payment	$-33.23	$0.00
07/25/2022	PAYMENT	2021 - Bill Payment	$-0.10	$33.23
07/25/2022	INTEREST	2021 Interest/Penalty	$0.97	$33.33
01/01/2022	Bill	2021 Tax Bill	$32.36	$32.36
07/27/2021	PAYMENT	2020 - Bill Payment	$-45.71	$0.00
07/27/2021	PAYMENT	2020 - Bill Payment	$-0.12	$45.71
07/27/2021	INTEREST	2020 Interest/Penalty	$1.33	$45.83
01/01/2021	Bill	2020 Tax Bill	$44.50	$44.50
07/16/2020	PAYMENT	2019 - Bill Payment	$-46.06	$0.00
07/16/2020	PAYMENT	2019 - Bill Payment	$-0.12	$46.06
07/16/2020	INTEREST	2019 Interest/Penalty	$1.34	$46.18
01/01/2020	Bill	2019 Tax Bill	$44.84	$44.84
09/30/2019	PAYMENT	2018 - Bill Payment	$-10.00	$0.00
09/30/2019	PAYMENT	2018 - Bill Payment	$-0.13	$10.00
09/30/2019	PAYMENT	2018 - Bill Payment	$-47.08	$10.13
09/30/2019	INTEREST	2018 Interest/Penalty	$10.00	$57.21
09/30/2019	INTEREST	2018 Interest/Penalty	$2.25	$47.21
01/01/2019	Bill	2018 Tax Bill	$44.96	$44.96
04/18/2018	PAYMENT	2017 - Bill Payment	$-44.90	$0.00
04/18/2018	PAYMENT	2017 - Bill Payment	$-0.12	$44.90
01/01/2018	Bill	2017 Tax Bill	$45.02	$45.02
04/13/2017	PAYMENT	2016 - Bill Payment	$-45.00	$0.00
04/13/2017	PAYMENT	2016 - Bill Payment	$-0.10	$45.00
01/01/2017	Bill	2016 Tax Bill	$45.10	$45.10
03/03/2016	PAYMENT	2015 - Bill Payment	$-0.10	$0.00
03/03/2016	PAYMENT	2015 - Bill Payment	$-42.62	$0.10
01/01/2016	Bill	2015 Tax Bill	$42.72	$42.72
02/02/2015	PAYMENT	2014 - Bill Payment	$-42.50	$0.00
02/02/2015	PAYMENT	2014 - Bill Payment	$-0.10	$42.50
02/02/2015	PAYMENT	2013 - Bill Payment	$-47.26	$42.60
02/02/2015	PAYMENT	2013 - Bill Payment	$-10.00	$89.86
02/02/2015	PAYMENT	2013 - Bill Payment	$-0.11	$99.86
02/02/2015	INTEREST	2013 Interest/Penalty	$5.01	$99.97
02/02/2015	INTEREST	2013 Interest/Penalty	$10.00	$94.96
02/02/2015	LIEN	2013 County Held Redemption Payment	$-9.46	$84.96
02/02/2015	LIEN	2013 County Held Redemption Interest/Fee	$9.46	$94.42
01/01/2015	Bill	2014 Tax Bill	$42.60	$84.96
10/23/2014	LIEN	2013 County Held Tax Lien	$0.00	$42.36
01/01/2014	Bill	2013 Tax Bill	$42.36	$42.36
02/25/2013	PAYMENT	2012 - Bill Payment	$-0.09	$0.00
02/25/2013	PAYMENT	2012 - Bill Payment	$-42.44	$0.09
01/01/2013	Bill	2012 Tax Bill	$42.53	$42.53
04/30/2012	PAYMENT	2011 - Bill Payment	$-42.42	$0.00
04/30/2012	PAYMENT	2010 - Bill Payment	$-48.23	$42.42
04/30/2012	PAYMENT	2009 - Bill Payment	$-53.57	$90.65
04/30/2012	PAYMENT	2008 - Bill Payment	$-10.00	$144.22
04/30/2012	PAYMENT	2008 - Bill Payment	$-61.17	$154.22
04/30/2012	INTEREST	2010 Interest/Penalty	$5.43	$215.39
04/30/2012	LIEN	2010 County Held Redemption Payment	$-3.72	$209.96
04/30/2012	LIEN	2010 County Held Redemption Interest/Fee	$3.72	$213.68
04/30/2012	INTEREST	2009 Interest/Penalty	$10.45	$209.96
04/30/2012	LIEN	2009 County Held Redemption Payment	$-8.73	$199.51
04/30/2012	LIEN	2009 County Held Redemption Interest/Fee	$8.73	$208.24
04/30/2012	INTEREST	2008 Interest/Penalty	$10.00	$199.51
04/30/2012	INTEREST	2008 Interest/Penalty	$18.03	$189.51
04/30/2012	LIEN	2008 County Held Redemption Payment	$-22.44	$171.48
04/30/2012	LIEN	2008 County Held Redemption Interest/Fee	$22.44	$193.92
04/30/2012	LIEN	2007 Redemption Payment	$-78.08	$171.48
04/30/2012	LIEN	2007 Redemption Interest/Fee	$28.11	$249.56
04/30/2012	LIEN	2006 Redemption Payment	$-91.67	$221.45
04/30/2012	LIEN	2006 Redemption Interest/Fee	$38.14	$313.12
04/30/2012	LIEN	2005 Redemption Payment	$-120.42	$274.98
04/30/2012	LIEN	2005 Redemption Interest/Fee	$58.27	$395.40
01/01/2012	Bill	2011 Tax Bill	$42.42	$337.13
06/20/2011	LIEN	2010 County Held Tax Lien	$0.00	$294.71
01/01/2011	Bill	2010 Tax Bill	$42.80	$294.71
06/20/2010	LIEN	2009 County Held Tax Lien	$0.00	$251.91
01/01/2010	Bill	2009 Tax Bill	$43.12	$251.91
10/16/2009	LIEN	2008 County Held Tax Lien	$0.00	$208.79
01/01/2009	Bill	2008 Tax Bill	$43.14	$208.79
08/12/2008	PAYMENT	2007 - Bill Payment	$-44.97	$165.65
08/12/2008	INTEREST	2007 Interest/Penalty	$1.73	$210.62
06/20/2008	LIEN	2007 Tax Lien	$49.97	$208.89
01/01/2008	Bill	2007 Tax Bill	$43.24	$158.92
08/10/2007	PAYMENT	2006 - Bill Payment	$-48.53	$115.68
08/10/2007	INTEREST	2006 Interest/Penalty	$1.87	$164.21
06/20/2007	LIEN	2006 Tax Lien	$53.53	$162.34
01/01/2007	Bill	2006 Tax Bill	$46.66	$108.81
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.00	$62.15
11/03/2006	PAYMENT	2005 - Bill Payment	$-48.15	$72.15
11/03/2006	INTEREST	2005 Interest/Penalty	$3.15	$120.30
11/03/2006	INTEREST	2005 Interest/Penalty	$10.00	$117.15
11/02/2006	LIEN	2005 Tax Lien	$62.15	$107.15
01/01/2006	Bill	2005 Tax Bill	$45.00	$45.00
07/14/2005	PAYMENT	2004 - Bill Payment	$-49.65	$0.00
07/14/2005	INTEREST	2004 Interest/Penalty	$1.45	$49.65
01/01/2005	Bill	2004 Tax Bill	$48.20	$48.20
07/14/2004	PAYMENT	2003 - Bill Payment	$-48.99	$0.00
07/14/2004	INTEREST	2003 Interest/Penalty	$1.43	$48.99
07/14/2004	LIEN	2002 Redemption Payment	$-59.88	$47.56
07/14/2004	LIEN	2002 Redemption Interest/Fee	$6.42	$107.44
07/14/2004	LIEN	2001 Redemption Payment	$-62.17	$101.02
07/14/2004	LIEN	2001 Redemption Interest/Fee	$12.03	$163.19
07/14/2004	LIEN	2000 Redemption Payment	$-93.72	$151.16
07/14/2004	LIEN	2000 Redemption Interest/Fee	$29.00	$244.88
01/27/2004	PAYMENT	2002 - Bill Payment	$-51.67	$215.88
01/27/2004	PAYMENT	2001 - Bill Payment	$-54.17	$267.55
01/27/2004	PAYMENT	2000 - Bill Payment	$-63.72	$321.72
01/27/2004	PAYMENT	2000 - Bill Payment	$-10.00	$385.44
01/27/2004	INTEREST	2002 Interest/Penalty	$5.07	$395.44
01/27/2004	INTEREST	2001 Interest/Penalty	$10.77	$390.37
01/27/2004	INTEREST	2000 Interest/Penalty	$19.64	$379.60
01/27/2004	INTEREST	2000 Interest/Penalty	$10.00	$359.96
01/01/2004	Bill	2003 Tax Bill	$47.56	$349.96
06/20/2003	LIEN	2002 Tax Lien	$53.46	$302.40
01/01/2003	Bill	2002 Tax Bill	$46.60	$248.94
06/20/2002	LIEN	2001 Tax Lien	$50.14	$202.34
01/01/2002	Bill	2001 Tax Bill	$43.40	$152.20
10/24/2001	LIEN	2000 Tax Lien	$64.72	$108.80
01/01/2001	Bill	2000 Tax Bill	$44.08	$44.08
10/27/2000	PAYMENT	1999 - Bill Payment	$-45.05	$0.00
10/27/2000	PAYMENT	1999 - Bill Payment	$-10.00	$45.05
10/27/2000	INTEREST	1999 Interest/Penalty	$10.00	$55.05
10/27/2000	INTEREST	1999 Interest/Penalty	$2.55	$45.05
01/01/2000	Bill	1999 Tax Bill	$42.50	$42.50
04/27/1999	PAYMENT	1998 - Bill Payment	$-43.54	$0.00
01/01/1999	Bill	1998 Tax Bill	$43.54	$43.54
05/05/1998	PAYMENT	1997 - Bill Payment	$-44.16	$0.00
01/01/1998	Bill	1997 Tax Bill	$44.16	$44.16
04/14/1997	PAYMENT	1996 - Bill Payment	$-46.60	$0.00
01/01/1997	Bill	1996 Tax Bill	$46.60	$46.60
04/25/1996	PAYMENT	1995 - Bill Payment	$-46.40	$0.00
01/01/1996	Bill	1995 Tax Bill	$46.40	$46.40
04/21/1995	PAYMENT	1994 - Bill Payment	$-42.38	$0.00
01/01/1995	Bill	1994 Tax Bill	$42.38	$42.38
05/03/1994	PAYMENT	1993 - Bill Payment	$-42.38	$0.00
01/01/1994	Bill	1993 Tax Bill	$42.38	$42.38
04/07/1993	PAYMENT	1992 - Bill Payment	$-42.42	$0.00
01/01/1993	Bill	1992 Tax Bill	$42.42	$42.42
04/21/1992	PAYMENT	1991 - Bill Payment	$-42.44	$0.00
01/01/1992	Bill	1991 Tax Bill	$42.44	$42.44
04/24/1991	PAYMENT	1990 - Bill Payment	$-40.84	$0.00
01/01/1991	Bill	1990 Tax Bill	$40.84	$40.84