Tax Account 47-341-25-003
Owners
ANDERSON KENNETH A
5 INDIANOLA CIR
THE COLONY, TX 75056-3640
Account Summary
| Account ID | 47-341-25-003 |
|---|---|
| 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** | |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $513.18 | $5.00 | $20.53 | $0.00 | $538.71 | $0.00 |
| 2023 REAL ESTATE TAXES | $273.80 | $14.00 | $19.17 | $0.00 | $306.97 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $307.84 | $0.00 | $25.33 | $333.17 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $10.00 | $15.44 | $90.14 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $371.06 | $0.00 | $14.84 | $385.90 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $130.06 | $0.00 | $3.90 | $133.96 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $372.40 | $0.00 | $18.62 | $391.02 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $130.56 | $0.00 | $5.22 | $135.78 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $130.74 | $0.00 | $5.23 | $135.97 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $123.86 | $10.00 | $7.43 | $141.29 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $123.54 | $0.00 | $0.00 | $123.54 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $122.80 | $0.00 | $0.00 | $122.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $123.31 | $0.00 | $0.00 | $123.31 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $122.98 | $10.00 | $7.38 | $140.36 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $124.08 | $0.00 | $0.00 | $124.08 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $125.10 | $0.00 | $0.00 | $125.10 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $125.38 | $0.00 | $0.00 | $125.38 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $3.92 | $134.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $3.78 | $129.64 | $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 | $0.38 | $38.48 | $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 | $2.03 | $42.63 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.74 | $37.82 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $12.15 | $2.22 | $51.45 | $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 | $1.67 | $38.81 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $1.61 | $37.35 | $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 | 603 | SA Colo City Dist Fee | 212.00 | .00 | 242.00 | 242.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .00 | .80 | .80 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .00 | .80 | .80 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ANDERSON KENNETH A | $76.57 | $2,694.91 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $2,618.34 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $20.53 | $2,613.34 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $2,592.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $513.18 | $2,592.81 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,079.63 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $19.17 | $2,069.63 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $2,050.46 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $2,050.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $2,046.46 |
| 11/28/2023 | PAYMENT | 2022 - Bill Payment | $-261.36 | $1,772.66 |
| 11/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $2,034.02 |
| 11/28/2023 | PAYMENT | 2022 - Bill Payment | $-71.61 | $2,034.22 |
| 11/28/2023 | PAYMENT | 2021 - Bill Payment | $-0.19 | $2,105.83 |
| 11/28/2023 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,106.02 |
| 11/28/2023 | PAYMENT | 2021 - Bill Payment | $-79.95 | $2,116.02 |
| 11/28/2023 | INTEREST | 2022 Interest/Penalty | $25.33 | $2,195.97 |
| 11/28/2023 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,170.64 |
| 11/28/2023 | INTEREST | 2021 Interest/Penalty | $15.44 | $2,160.64 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $325.16 | $2,145.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $307.84 | $1,820.04 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $86.58 | $1,512.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $1,425.62 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.37 | $1,360.92 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-133.85 | $1,361.29 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-251.68 | $1,495.14 |
| 08/23/2021 | INTEREST | 2020 Interest/Penalty | $14.84 | $1,746.82 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $390.90 | $1,731.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $371.06 | $1,341.08 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $970.02 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-133.59 | $970.39 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $3.90 | $1,103.98 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $138.96 | $1,100.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $130.06 | $961.12 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-254.10 | $831.06 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.38 | $1,085.16 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-136.54 | $1,085.54 |
| 09/12/2019 | INTEREST | 2018 Interest/Penalty | $18.62 | $1,222.08 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $396.02 | $1,203.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $372.40 | $807.44 |
| 08/15/2018 | PAYMENT | 2017 - Bill Payment | $-135.41 | $435.04 |
| 08/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.37 | $570.45 |
| 08/15/2018 | INTEREST | 2017 Interest/Penalty | $5.22 | $570.82 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $140.78 | $565.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.56 | $424.82 |
| 08/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.29 | $294.26 |
| 08/18/2017 | PAYMENT | 2016 - Bill Payment | $-135.68 | $294.55 |
| 08/18/2017 | INTEREST | 2016 Interest/Penalty | $5.23 | $430.23 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $140.97 | $425.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.74 | $284.03 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $153.29 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-130.99 | $153.59 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $284.58 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $294.58 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $7.43 | $284.58 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $153.29 | $277.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.86 | $123.86 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-123.26 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $123.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $123.54 | $123.54 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-122.52 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $122.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $122.80 | $122.80 |
| 02/25/2013 | LIEN | 2011 Redemption Payment | $-165.71 | $0.00 |
| 02/25/2013 | LIEN | 2011 Redemption Interest/Fee | $13.35 | $165.71 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $152.36 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-123.04 | $152.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.31 | $275.67 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $152.36 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-130.36 | $162.36 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $7.38 | $292.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $285.34 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $152.36 | $275.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $122.98 | $122.98 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-124.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $124.08 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-125.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.06 | $125.06 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-125.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.10 | $125.10 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-125.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $125.38 | $125.38 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-134.42 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $3.92 | $134.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-129.64 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $3.78 | $129.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 04/12/2001 | 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 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-38.48 | $0.00 |
| 05/04/1999 | INTEREST | 1998 Interest/Penalty | $0.38 | $38.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 04/22/1997 | LIEN | 1995 Redemption Payment | $-51.76 | $40.78 |
| 04/22/1997 | LIEN | 1995 Redemption Interest/Fee | $4.13 | $92.54 |
| 04/22/1997 | LIEN | 1994 Redemption Payment | $-53.49 | $88.41 |
| 04/22/1997 | LIEN | 1994 Redemption Interest/Fee | $10.67 | $141.90 |
| 04/22/1997 | LIEN | 1993 Redemption Payment | $-86.42 | $131.23 |
| 04/22/1997 | LIEN | 1993 Redemption Interest/Fee | $26.97 | $217.65 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $190.68 |
| 09/13/1996 | PAYMENT | 1995 - Bill Payment | $-42.63 | $149.90 |
| 09/13/1996 | INTEREST | 1995 Interest/Penalty | $2.03 | $192.53 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $47.63 | $190.50 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $142.87 |
| 11/13/1995 | PAYMENT | 1994 - Bill Payment | $-37.82 | $102.27 |
| 11/13/1995 | PAYMENT | 1993 - Bill Payment | $-12.15 | $140.09 |
| 11/13/1995 | PAYMENT | 1993 - Bill Payment | $-39.30 | $152.24 |
| 11/13/1995 | INTEREST | 1994 Interest/Penalty | $0.74 | $191.54 |
| 11/13/1995 | INTEREST | 1993 Interest/Penalty | $12.15 | $190.80 |
| 11/13/1995 | INTEREST | 1993 Interest/Penalty | $2.22 | $178.65 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $42.82 | $176.43 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $133.61 |
| 10/19/1994 | LIEN | 1993 Tax Lien | $59.45 | $96.53 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 08/20/1992 | PAYMENT | 1991 - Bill Payment | $-38.81 | $0.00 |
| 08/20/1992 | INTEREST | 1991 Interest/Penalty | $1.67 | $38.81 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 09/20/1991 | PAYMENT | 1990 - Bill Payment | $-37.35 | $0.00 |
| 09/20/1991 | INTEREST | 1990 Interest/Penalty | $1.61 | $37.35 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |