Tax Account 47-331-29-220

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Owners

LYGA MICHAEL J/LYGA BARBARA J
3525 STONE CREEK CT
FT WORTH, TX 76137-1932

Account Summary

Account ID	47-331-29-220
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-331-29-220

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)

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

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	$135.04	$0.00	$0.00	$135.04	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$136.34	$0.00	$0.00	$136.34	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$164.58	$0.00	$0.00	$164.58	$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	$1.17	$40.13	$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	$0.00	$39.48	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$39.52	$0.00	$2.73	$42.25	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$39.48	$0.00	$7.34	$46.82	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$37.40	$0.00	$11.39	$48.79	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$37.30	$10.00	$18.76	$66.06	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$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	$1.13	$38.67	$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	$0.00	$37.74	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$37.84	$0.00	$0.00	$37.84	$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	$0.42	$42.60	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$41.62	$0.00	$1.66	$43.28	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$40.78	$0.00	$1.63	$42.41	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$37.98	$0.00	$1.52	$39.50	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$38.56	$10.00	$2.31	$50.87	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$37.18	$10.00	$2.60	$49.78	$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	.22	.00	.00
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
02/11/2026	PAYMENT	LYGA MICHAEL J/LYGA BARBARA J PAYIT PAID BY PAYMENT PROVIDER API	$-76.57	$0.00
01/19/2026	Bill	LYGA MICHAEL J/LYGA BARBARA J	$76.57	$76.57
03/13/2025	PAYMENT	2024 - Bill Payment	$-0.40	$0.00
03/13/2025	PAYMENT	2024 - Bill Payment	$-134.64	$0.40
01/01/2025	Bill	2024 Tax Bill	$135.04	$135.04
03/11/2024	PAYMENT	2023 - Bill Payment	$-135.94	$0.00
03/11/2024	PAYMENT	2023 - Bill Payment	$-0.40	$135.94
01/01/2024	Bill	2023 Tax Bill	$136.34	$136.34
03/07/2023	PAYMENT	2022 - Bill Payment	$-164.12	$0.00
03/07/2023	PAYMENT	2022 - Bill Payment	$-0.46	$164.12
01/01/2023	Bill	2022 Tax Bill	$164.58	$164.58
02/14/2022	PAYMENT	2021 - Bill Payment	$-0.46	$0.00
02/14/2022	PAYMENT	2021 - Bill Payment	$-161.28	$0.46
01/01/2022	Bill	2021 Tax Bill	$161.74	$161.74
07/20/2021	PAYMENT	2020 - Bill Payment	$-40.01	$0.00
07/20/2021	PAYMENT	2020 - Bill Payment	$-0.12	$40.01
07/20/2021	INTEREST	2020 Interest/Penalty	$1.17	$40.13
01/01/2021	Bill	2020 Tax Bill	$38.96	$38.96
07/15/2020	PAYMENT	2019 - Bill Payment	$-0.12	$0.00
07/15/2020	PAYMENT	2019 - Bill Payment	$-40.42	$0.12
07/15/2020	INTEREST	2019 Interest/Penalty	$1.18	$40.54
01/01/2020	Bill	2019 Tax Bill	$39.36	$39.36
03/01/2019	PAYMENT	2018 - Bill Payment	$-39.36	$0.00
03/01/2019	PAYMENT	2018 - Bill Payment	$-0.12	$39.36
01/01/2019	Bill	2018 Tax Bill	$39.48	$39.48
10/03/2018	PAYMENT	2017 - Bill Payment	$-42.13	$0.00
10/03/2018	PAYMENT	2017 - Bill Payment	$-0.12	$42.13
10/03/2018	PAYMENT	2016 - Bill Payment	$-46.82	$42.25
10/03/2018	PAYMENT	2015 - Bill Payment	$-48.79	$89.07
10/03/2018	PAYMENT	2014 - Bill Payment	$-56.06	$137.86
10/03/2018	PAYMENT	2014 - Bill Payment	$-10.00	$193.92
10/03/2018	INTEREST	2017 Interest/Penalty	$2.73	$203.92
10/03/2018	LIEN	2017 County Held Redemption Payment	$-1.15	$201.19
10/03/2018	LIEN	2017 County Held Redemption Interest/Fee	$1.15	$202.34
10/03/2018	INTEREST	2016 Interest/Penalty	$7.34	$201.19
10/03/2018	LIEN	2016 County Held Redemption Payment	$-5.76	$193.85
10/03/2018	LIEN	2016 County Held Redemption Interest/Fee	$5.76	$199.61
10/03/2018	INTEREST	2015 Interest/Penalty	$11.39	$193.85
10/03/2018	LIEN	2015 County Held Redemption Payment	$-9.89	$182.46
10/03/2018	LIEN	2015 County Held Redemption Interest/Fee	$9.89	$192.35
10/03/2018	INTEREST	2014 Interest/Penalty	$18.76	$182.46
10/03/2018	INTEREST	2014 Interest/Penalty	$10.00	$163.70
10/03/2018	LIEN	2014 County Held Redemption Payment	$-23.52	$153.70
10/03/2018	LIEN	2014 County Held Redemption Interest/Fee	$23.52	$177.22
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$153.70
01/01/2018	Bill	2017 Tax Bill	$39.52	$153.70
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$114.18
01/01/2017	Bill	2016 Tax Bill	$39.48	$114.18
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$74.70
01/01/2016	Bill	2015 Tax Bill	$37.40	$74.70
10/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$37.30
01/01/2015	Bill	2014 Tax Bill	$37.30	$37.30
02/12/2014	PAYMENT	2013 - Bill Payment	$-37.08	$0.00
01/01/2014	Bill	2013 Tax Bill	$37.08	$37.08
05/17/2013	PAYMENT	2012 - Bill Payment	$-0.08	$0.00
05/17/2013	PAYMENT	2012 - Bill Payment	$-37.24	$0.08
01/01/2013	Bill	2012 Tax Bill	$37.32	$37.32
06/05/2012	PAYMENT	2011 - Bill Payment	$-37.22	$0.00
01/01/2012	Bill	2011 Tax Bill	$37.22	$37.22
07/21/2011	PAYMENT	2010 - Bill Payment	$-38.67	$0.00
07/21/2011	INTEREST	2010 Interest/Penalty	$1.13	$38.67
01/01/2011	Bill	2010 Tax Bill	$37.54	$37.54
04/23/2010	PAYMENT	2009 - Bill Payment	$-37.74	$0.00
01/01/2010	Bill	2009 Tax Bill	$37.74	$37.74
04/20/2009	PAYMENT	2008 - Bill Payment	$-37.74	$0.00
01/01/2009	Bill	2008 Tax Bill	$37.74	$37.74
01/23/2008	PAYMENT	2007 - Bill Payment	$-37.84	$0.00
01/01/2008	Bill	2007 Tax Bill	$37.84	$37.84
08/03/2007	PAYMENT	2006 - Bill Payment	$-42.04	$0.00
08/03/2007	INTEREST	2006 Interest/Penalty	$1.22	$42.04
01/01/2007	Bill	2006 Tax Bill	$40.82	$40.82
07/19/2006	PAYMENT	2005 - Bill Payment	$-40.56	$0.00
07/19/2006	INTEREST	2005 Interest/Penalty	$1.18	$40.56
01/01/2006	Bill	2005 Tax Bill	$39.38	$39.38
05/26/2005	PAYMENT	2004 - Bill Payment	$-42.60	$0.00
05/26/2005	INTEREST	2004 Interest/Penalty	$0.42	$42.60
05/26/2005	LIEN	2003 Redemption Payment	$-53.11	$42.18
05/26/2005	LIEN	2003 Redemption Interest/Fee	$4.83	$95.29
05/26/2005	LIEN	2002 Redemption Payment	$-57.84	$90.46
05/26/2005	LIEN	2002 Redemption Interest/Fee	$10.43	$148.30
05/26/2005	LIEN	2001 Redemption Payment	$-59.63	$137.87
05/26/2005	LIEN	2001 Redemption Interest/Fee	$15.13	$197.50
05/26/2005	LIEN	2000 Redemption Payment	$-86.01	$182.37
05/26/2005	LIEN	2000 Redemption Interest/Fee	$31.14	$268.38
05/26/2005	LIEN	1999 Redemption Payment	$-97.75	$237.24
05/26/2005	LIEN	1999 Redemption Interest/Fee	$43.97	$334.99
01/01/2005	Bill	2004 Tax Bill	$42.18	$291.02
08/27/2004	PAYMENT	2003 - Bill Payment	$-43.28	$248.84
08/27/2004	INTEREST	2003 Interest/Penalty	$1.66	$292.12
06/20/2004	LIEN	2003 Tax Lien	$48.28	$290.46
01/01/2004	Bill	2003 Tax Bill	$41.62	$242.18
08/22/2003	PAYMENT	2002 - Bill Payment	$-42.41	$200.56
08/22/2003	INTEREST	2002 Interest/Penalty	$1.63	$242.97
06/20/2003	LIEN	2002 Tax Lien	$47.41	$241.34
01/01/2003	Bill	2002 Tax Bill	$40.78	$193.93
08/26/2002	PAYMENT	2001 - Bill Payment	$-39.50	$153.15
08/26/2002	INTEREST	2001 Interest/Penalty	$1.52	$192.65
06/20/2002	LIEN	2001 Tax Lien	$44.50	$191.13
01/01/2002	Bill	2001 Tax Bill	$37.98	$146.63
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$108.65
10/26/2001	PAYMENT	2000 - Bill Payment	$-40.87	$118.65
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$159.52
10/26/2001	INTEREST	2000 Interest/Penalty	$2.31	$149.52
10/23/2001	LIEN	2000 Tax Lien	$54.87	$147.21
01/01/2001	Bill	2000 Tax Bill	$38.56	$92.34
11/06/2000	PAYMENT	1999 - Bill Payment	$-39.78	$53.78
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.00	$93.56
11/06/2000	INTEREST	1999 Interest/Penalty	$2.60	$103.56
11/06/2000	INTEREST	1999 Interest/Penalty	$10.00	$100.96
11/01/2000	LIEN	1999 Tax Lien	$53.78	$90.96
01/01/2000	Bill	1999 Tax Bill	$37.18	$37.18
04/16/1999	PAYMENT	1998 - Bill Payment	$-38.10	$0.00
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
04/09/1998	PAYMENT	1997 - Bill Payment	$-38.64	$0.00
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
04/14/1997	PAYMENT	1996 - Bill Payment	$-40.78	$0.00
01/01/1997	Bill	1996 Tax Bill	$40.78	$40.78
03/13/1996	PAYMENT	1995 - Bill Payment	$-40.60	$0.00
01/01/1996	Bill	1995 Tax Bill	$40.60	$40.60
04/26/1995	PAYMENT	1994 - Bill Payment	$-37.08	$0.00
01/01/1995	Bill	1994 Tax Bill	$37.08	$37.08
01/18/1994	PAYMENT	1993 - Bill Payment	$-37.08	$0.00
01/01/1994	Bill	1993 Tax Bill	$37.08	$37.08
02/16/1993	PAYMENT	1992 - Bill Payment	$-37.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$37.12	$37.12
03/13/1992	PAYMENT	1991 - Bill Payment	$-37.14	$0.00
01/01/1992	Bill	1991 Tax Bill	$37.14	$37.14
04/10/1991	PAYMENT	1990 - Bill Payment	$-35.74	$0.00
01/01/1991	Bill	1990 Tax Bill	$35.74	$35.74

Tax Account 47-331-29-220

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement