Tax Account 47-273-29-138
Owners
MC INTOSH JAMES
6610 WILLIAMSON RD
DALLAS, TX 75214-2515
Account Summary
| Account ID | 47-273-29-138 |
|---|---|
| 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* | $38.29 |
| Total Account Balance** | $76.57 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $135.04 | $10.00 | $6.75 | $151.79 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $136.34 | $0.00 | $4.09 | $140.43 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $164.58 | $0.00 | $3.29 | $167.87 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $0.00 | $0.00 | $161.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $38.96 | $0.00 | $3.37 | $42.33 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $39.36 | $0.00 | $1.18 | $40.54 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $39.48 | $0.00 | $14.46 | $53.94 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $39.52 | $10.00 | $23.61 | $73.13 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $39.48 | $0.00 | $1.18 | $40.66 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $37.40 | $0.00 | $1.12 | $38.52 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $37.30 | $0.00 | $0.00 | $37.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $37.08 | $0.00 | $1.11 | $38.19 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $0.00 | $0.00 | $37.32 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.22 | $0.00 | $0.00 | $37.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $0.00 | $0.00 | $37.54 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $0.00 | $1.13 | $38.87 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $0.00 | $1.14 | $38.98 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $1.22 | $42.04 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $1.18 | $40.56 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $0.00 | $42.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $0.00 | $41.62 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $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 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .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 | .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 | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MC INTOSH JAMES | $76.57 | $76.57 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-0.42 | $0.00 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-141.37 | $0.42 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $141.79 |
| 09/29/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $151.79 |
| 09/29/2025 | INTEREST | 2024 Interest/Penalty | $6.75 | $141.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $135.04 | $135.04 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-140.02 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.41 | $140.02 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $4.09 | $140.43 |
| 07/30/2024 | LIEN | 2022 Redemption Payment | $-197.07 | $136.34 |
| 07/30/2024 | LIEN | 2022 Redemption Interest/Fee | $24.20 | $333.41 |
| 07/30/2024 | LIEN | 2020 Redemption Payment | $-61.89 | $309.21 |
| 07/30/2024 | LIEN | 2020 Redemption Interest/Fee | $16.38 | $371.10 |
| 07/30/2024 | LIEN | 2018 Redemption Payment | $-73.68 | $354.72 |
| 07/30/2024 | LIEN | 2018 Redemption Interest/Fee | $27.63 | $428.40 |
| 07/30/2024 | LIEN | 2017 Redemption Payment | $-108.81 | $400.77 |
| 07/30/2024 | LIEN | 2017 Redemption Interest/Fee | $48.92 | $509.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $136.34 | $460.66 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $324.32 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-167.40 | $324.79 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $3.29 | $492.19 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $172.87 | $488.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $316.03 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-161.28 | $151.45 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $312.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $313.19 |
| 11/16/2021 | PAYMENT | 2020 - Bill Payment | $-42.21 | $151.45 |
| 11/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $193.66 |
| 11/16/2021 | PAYMENT | 2018 - Bill Payment | $-0.15 | $193.78 |
| 11/16/2021 | PAYMENT | 2018 - Bill Payment | $-53.79 | $193.93 |
| 11/16/2021 | PAYMENT | 2017 - Bill Payment | $-63.00 | $247.72 |
| 11/16/2021 | PAYMENT | 2017 - Bill Payment | $-10.00 | $310.72 |
| 11/16/2021 | PAYMENT | 2017 - Bill Payment | $-0.13 | $320.72 |
| 11/16/2021 | INTEREST | 2020 Interest/Penalty | $3.37 | $320.85 |
| 11/16/2021 | INTEREST | 2018 Interest/Penalty | $14.46 | $317.48 |
| 11/16/2021 | INTEREST | 2017 Interest/Penalty | $23.61 | $303.02 |
| 11/16/2021 | INTEREST | 2017 Interest/Penalty | $10.00 | $279.41 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $45.51 | $269.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.96 | $223.90 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-40.42 | $184.94 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $225.36 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $1.18 | $225.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.36 | $224.30 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $46.05 | $184.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.48 | $138.89 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $59.89 | $99.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.52 | $39.52 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-40.66 | $0.00 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $1.18 | $40.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.48 | $39.48 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-38.52 | $0.00 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $1.12 | $38.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.40 | $37.40 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-37.30 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.30 | $37.30 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-38.19 | $0.00 |
| 07/24/2014 | INTEREST | 2013 Interest/Penalty | $1.11 | $38.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.08 | $37.08 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-37.24 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $37.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $37.32 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-37.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $37.22 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-37.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $37.54 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $37.74 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-38.87 | $0.00 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $1.13 | $38.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $37.74 |
| 08/05/2008 | PAYMENT | 2007 - Bill Payment | $-38.98 | $0.00 |
| 08/05/2008 | INTEREST | 2007 Interest/Penalty | $1.14 | $38.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $37.84 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-42.04 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $1.22 | $42.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $40.82 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-40.56 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $1.18 | $40.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $39.38 |
| 06/23/2005 | PAYMENT | 2004 - Bill Payment | $-42.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $42.18 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-41.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $41.62 |
| 06/25/2003 | PAYMENT | 2002 - Bill Payment | $-20.39 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-20.39 | $20.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $40.78 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-37.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 05/14/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |