Tax Account 47-312-00-038
Owners
FANNIE MAE AKA FEDERAL NATIONAL MORTGAGE ASSOCIATION
5600 GRANITE PKWY BLDG VII
PLANO, TX 75024-4126
Account Summary
| Account ID | 47-312-00-038 |
|---|---|
| Account Type | Real Estate |
| Location | 2070 PETERSEN RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,506.33 |
| Taxed incl Special Assessments | $1,506.33 |
| Paid | $1,506.33 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.939 |
| Tax District | 70KS (70KS) |
* 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 | $1,506.33 | $0.00 | $0.00 | $1,506.33 | $0.00 | $0.00 | 9.9939 | 70KS |
| 2024 REAL ESTATE TAXES | $1,301.08 | $0.00 | $0.00 | $1,301.08 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $1,314.04 | $0.00 | $0.00 | $1,314.04 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $965.90 | $0.00 | $0.00 | $965.90 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $986.22 | $0.00 | $0.00 | $986.22 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $1,061.46 | $0.00 | $0.00 | $1,061.46 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $1,068.44 | $0.00 | $0.00 | $1,068.44 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $816.00 | $0.00 | $0.00 | $816.00 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $817.12 | $0.00 | $0.00 | $817.12 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $829.40 | $0.00 | $0.00 | $829.40 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $780.82 | $0.00 | $0.00 | $780.82 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $770.96 | $0.00 | $0.00 | $770.96 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $765.74 | $0.00 | $0.00 | $765.74 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $875.85 | $0.00 | $0.00 | $875.85 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $867.42 | $0.00 | $0.00 | $867.42 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $956.66 | $0.00 | $0.00 | $956.66 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $963.94 | $0.00 | $0.00 | $963.94 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $970.66 | $0.00 | $0.00 | $970.66 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $982.54 | $0.00 | $0.00 | $982.54 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $1,227.32 | $0.00 | $0.00 | $1,227.32 | $0.00 | $0.00 | 10.3135 | 70KS |
| 2005 REAL ESTATE TAXES | $1,198.70 | $0.00 | $0.00 | $1,198.70 | $0.00 | $0.00 | 10.0731 | 70KS |
| 2004 REAL ESTATE TAXES | $1,088.62 | $0.00 | $0.00 | $1,088.62 | $0.00 | $0.00 | 10.7890 | 70KS |
| 2003 REAL ESTATE TAXES | $1,093.78 | $0.00 | $0.00 | $1,093.78 | $0.00 | $0.00 | 10.8402 | 70KS |
| 2002 REAL ESTATE TAXES | $549.46 | $0.00 | $0.00 | $549.46 | $0.00 | $0.00 | 10.4659 | 70K |
| 2001 REAL ESTATE TAXES | $1,036.50 | $0.00 | $0.00 | $1,036.50 | $0.00 | $0.00 | 9.8713 | 70K |
| 2000 REAL ESTATE TAXES | $795.14 | $0.00 | $0.00 | $795.14 | $0.00 | $0.00 | 9.8530 | 70K |
| 1999 REAL ESTATE TAXES | $772.62 | $0.00 | $0.00 | $772.62 | $0.00 | $0.00 | 9.5740 | 70K |
| 1998 REAL ESTATE TAXES | $820.84 | $0.00 | $0.00 | $820.84 | $0.00 | $0.00 | 9.7718 | 70K |
| 1997 REAL ESTATE TAXES | $833.66 | $0.00 | $0.00 | $833.66 | $0.00 | $0.00 | 9.9245 | 70K |
| 1996 REAL ESTATE TAXES | $761.88 | $0.00 | $0.00 | $761.88 | $0.00 | $0.00 | 10.5669 | 70K |
| 1995 REAL ESTATE TAXES | $759.88 | $0.00 | $0.00 | $759.88 | $0.00 | $0.00 | 10.5392 | 70K |
| 1994 REAL ESTATE TAXES | $712.84 | $0.00 | $0.00 | $712.84 | $0.00 | $0.00 | 9.5298 | 70K |
| 1993 REAL ESTATE TAXES | $712.84 | $0.00 | $0.00 | $712.84 | $0.00 | $0.00 | 9.5298 | 70K |
| 1992 REAL ESTATE TAXES | $674.70 | $0.00 | $0.00 | $674.70 | $0.00 | $0.00 | 9.5432 | 70K |
| 1991 REAL ESTATE TAXES | $674.70 | $0.00 | $0.00 | $674.70 | $0.00 | $0.00 | 9.5432 | 70K |
| 1990 REAL ESTATE TAXES | $724.84 | $0.00 | $0.00 | $724.84 | $0.00 | $0.00 | 9.1175 | 70K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.81 | 7.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | FANNIE MAE AKA FEDERAL NATIONAL MORTGAGE ASSOCIATION PAYIT PAID BY PAYMENT PROVIDER API | $-753.16 | $0.00 |
| 02/18/2026 | PAYMENT | FANNIE MAE AKA FEDERAL NATIONAL MORTGAGE ASSOCIATION PAYIT PAID BY PAYMENT PROVIDER API | $-753.17 | $753.16 |
| 01/19/2026 | Bill | FANNIE MAE AKA FEDERAL NATIONAL MORTGAGE ASSOCIATION | $1,506.33 | $1,506.33 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,278.48 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-22.60 | $1,278.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,301.08 | $1,301.08 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-11.30 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-645.72 | $11.30 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-645.72 | $657.02 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-11.30 | $1,302.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,314.04 | $1,314.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-476.72 | $6.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-476.72 | $482.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.23 | $959.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $965.90 | $965.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-486.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.23 | $486.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-486.88 | $493.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.23 | $979.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $986.22 | $986.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-523.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.78 | $523.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-523.95 | $530.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.78 | $1,054.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,061.46 | $1,061.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-527.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.78 | $527.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-527.44 | $534.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.78 | $1,061.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,068.44 | $1,068.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-402.86 | $5.14 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-402.86 | $408.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.14 | $810.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $816.00 | $816.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-403.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.14 | $403.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.14 | $408.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-403.42 | $413.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $817.12 | $817.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-411.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $411.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $414.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-411.20 | $418.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $829.40 | $829.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-386.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $386.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-386.91 | $390.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $777.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $780.82 | $780.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-382.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.47 | $382.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-382.01 | $385.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.47 | $767.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $770.96 | $770.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-379.40 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.47 | $379.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.47 | $382.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-379.40 | $386.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $765.74 | $765.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-433.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $433.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-433.98 | $437.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.95 | $871.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $875.85 | $875.85 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-433.71 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-433.71 | $433.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $867.42 | $867.42 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-478.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-478.33 | $478.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $956.66 | $956.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-481.97 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-481.97 | $481.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $963.94 | $963.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-485.33 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-485.33 | $485.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $970.66 | $970.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-491.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-491.27 | $491.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $982.54 | $982.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-613.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-613.66 | $613.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,227.32 | $1,227.32 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,198.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,198.70 | $1,198.70 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,088.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,088.62 | $1,088.62 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,093.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,093.78 | $1,093.78 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-549.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $549.46 | $549.46 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,036.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,036.50 | $1,036.50 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-795.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $795.14 | $795.14 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-772.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $772.62 | $772.62 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-820.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $820.84 | $820.84 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-833.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $833.66 | $833.66 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-761.88 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $761.88 | $761.88 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-759.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $759.88 | $759.88 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-356.42 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-356.42 | $356.42 |
| 01/01/1995 | Bill | 1994 Tax Bill | $712.84 | $712.84 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-356.42 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-356.42 | $356.42 |
| 01/01/1994 | Bill | 1993 Tax Bill | $712.84 | $712.84 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-674.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $674.70 | $674.70 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-337.35 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-337.35 | $337.35 |
| 01/01/1992 | Bill | 1991 Tax Bill | $674.70 | $674.70 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-362.42 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-362.42 | $362.42 |
| 01/01/1991 | Bill | 1990 Tax Bill | $724.84 | $724.84 |