Tax Account 47-342-29-065

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Owners

MEDAL DANIEL A
2304 KINGSFORD CT
ARLINGTON, TX 76017-3752

Account Summary

Account ID	47-342-29-065
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-342-29-065

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)

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

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

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2023 REAL ESTATE TAXES	$136.34	$5.00	$5.46	$0.00	$146.80	$0.00
2022 REAL ESTATE TAXES	$164.58	$5.00	$6.58	$0.00	$176.16	$0.00
2021 REAL ESTATE TAXES	$161.74	$5.00	$6.47	$0.00	$173.21	$0.00
2020 REAL ESTATE TAXES	$38.96	$5.00	$1.55	$0.00	$45.51	$0.00
2019 REAL ESTATE TAXES	$39.36	$14.00	$2.36	$0.00	$55.72	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$135.04	$0.00	$0.00	$135.04	$0.00	$0.00	11.1265	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	$10.00	$5.16	$54.68	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$39.48	$0.00	$0.00	$39.48	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$37.40	$0.00	$0.00	$37.40	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$37.30	$10.00	$3.58	$50.88	$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	$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	$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	$0.00	$40.82	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$39.38	$0.00	$0.00	$39.38	$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	$1.22	$42.00	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$37.98	$0.00	$3.75	$41.73	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$38.56	$10.00	$10.54	$59.10	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$37.18	$10.00	$2.23	$49.41	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$38.10	$0.00	$0.76	$38.86	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$38.64	$0.00	$0.77	$39.41	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$40.78	$12.15	$2.45	$55.38	$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	.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.40	.00	.40	.40
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
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	MEDAL DANIEL A	$76.57	$673.97
03/24/2025	PAYMENT	2024 - Bill Payment	$-0.40	$597.40
03/24/2025	PAYMENT	2024 - Bill Payment	$-134.64	$597.80
01/01/2025	Bill	2024 Tax Bill	$135.04	$732.44
10/20/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$597.40
08/30/2024	INTEREST	2023 Interest/Penalty	$5.46	$592.40
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$586.94
01/01/2024	Bill	2023 Tax Bill	$136.34	$586.94
10/20/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$450.60
08/30/2023	INTEREST	2022 Interest/Penalty	$6.58	$445.60
06/20/2023	LIEN	2022 County Held Tax Lien	$0.00	$439.02
01/01/2023	Bill	2022 Tax Bill	$164.58	$439.02
10/20/2022	INTEREST	2021 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$274.44
08/26/2022	INTEREST	2021 Interest/Penalty	$6.47	$269.44
06/20/2022	LIEN	2021 County Held Tax Lien	$0.00	$262.97
01/01/2022	Bill	2021 Tax Bill	$161.74	$262.97
10/20/2021	INTEREST	2020 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$101.23
08/27/2021	INTEREST	2020 Interest/Penalty	$1.55	$96.23
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$94.68
01/01/2021	Bill	2020 Tax Bill	$38.96	$94.68
10/29/2020	INTEREST	2019 Interest/Penalty	$10.00	$55.72
10/29/2020	INTEREST	2019 Interest/Penalty	$2.36	$45.72
10/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$43.36
10/20/2020	INTEREST	2019 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$43.36
01/01/2020	Bill	2019 Tax Bill	$39.36	$39.36
02/27/2019	PAYMENT	2017 - Bill Payment	$-10.00	$0.00
02/27/2019	PAYMENT	2017 - Bill Payment	$-44.55	$10.00
02/27/2019	PAYMENT	2017 - Bill Payment	$-0.13	$54.55
02/27/2019	INTEREST	2017 Interest/Penalty	$10.00	$54.68
02/27/2019	INTEREST	2017 Interest/Penalty	$5.16	$44.68
02/27/2019	LIEN	2017 County Held Redemption Payment	$-9.79	$39.52
02/27/2019	LIEN	2017 County Held Redemption Interest/Fee	$9.79	$49.31
01/29/2019	PAYMENT	2018 - Bill Payment	$-39.36	$39.52
01/29/2019	PAYMENT	2018 - Bill Payment	$-0.12	$78.88
01/01/2019	Bill	2018 Tax Bill	$39.48	$79.00
10/16/2018	LIEN	2017 County Held Tax Lien	$0.00	$39.52
01/01/2018	Bill	2017 Tax Bill	$39.52	$39.52
02/15/2017	PAYMENT	2016 - Bill Payment	$-39.48	$0.00
01/01/2017	Bill	2016 Tax Bill	$39.48	$39.48
03/09/2016	PAYMENT	2015 - Bill Payment	$-37.40	$0.00
01/01/2016	Bill	2015 Tax Bill	$37.40	$37.40
12/24/2015	PAYMENT	2014 - Bill Payment	$-10.00	$0.00
12/24/2015	PAYMENT	2014 - Bill Payment	$-40.88	$10.00
12/24/2015	INTEREST	2014 Interest/Penalty	$10.00	$50.88
12/24/2015	INTEREST	2014 Interest/Penalty	$3.58	$40.88
12/24/2015	LIEN	2014 County Held Redemption Payment	$-8.34	$37.30
12/24/2015	LIEN	2014 County Held Redemption Interest/Fee	$8.34	$45.64
10/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$37.30
01/01/2015	Bill	2014 Tax Bill	$37.30	$37.30
01/29/2014	PAYMENT	2013 - Bill Payment	$-37.08	$0.00
01/01/2014	Bill	2013 Tax Bill	$37.08	$37.08
05/24/2013	PAYMENT	2012 - Bill Payment	$-37.24	$0.00
05/24/2013	PAYMENT	2012 - Bill Payment	$-0.08	$37.24
01/01/2013	Bill	2012 Tax Bill	$37.32	$37.32
02/02/2012	PAYMENT	2011 - Bill Payment	$-37.22	$0.00
01/01/2012	Bill	2011 Tax Bill	$37.22	$37.22
02/09/2011	PAYMENT	2010 - Bill Payment	$-37.54	$0.00
01/01/2011	Bill	2010 Tax Bill	$37.54	$37.54
02/12/2010	PAYMENT	2009 - Bill Payment	$-37.74	$0.00
01/01/2010	Bill	2009 Tax Bill	$37.74	$37.74
02/06/2009	PAYMENT	2008 - Bill Payment	$-37.74	$0.00
01/01/2009	Bill	2008 Tax Bill	$37.74	$37.74
01/16/2008	PAYMENT	2007 - Bill Payment	$-37.84	$0.00
01/01/2008	Bill	2007 Tax Bill	$37.84	$37.84
01/17/2007	PAYMENT	2006 - Bill Payment	$-40.82	$0.00
01/01/2007	Bill	2006 Tax Bill	$40.82	$40.82
01/20/2006	PAYMENT	2005 - Bill Payment	$-39.38	$0.00
01/01/2006	Bill	2005 Tax Bill	$39.38	$39.38
01/18/2005	PAYMENT	2004 - Bill Payment	$-42.18	$0.00
01/01/2005	Bill	2004 Tax Bill	$42.18	$42.18
06/04/2004	PAYMENT	2003 - Bill Payment	$-20.81	$0.00
02/04/2004	PAYMENT	2003 - Bill Payment	$-20.81	$20.81
01/01/2004	Bill	2003 Tax Bill	$41.62	$41.62
07/18/2003	PAYMENT	2002 - Bill Payment	$-42.00	$0.00
07/18/2003	INTEREST	2002 Interest/Penalty	$1.22	$42.00
01/01/2003	Bill	2002 Tax Bill	$40.78	$40.78
12/05/2002	PAYMENT	2001 - Bill Payment	$-41.73	$0.00
12/05/2002	PAYMENT	2000 - Bill Payment	$-10.00	$41.73
12/05/2002	PAYMENT	2000 - Bill Payment	$-49.10	$51.73
12/05/2002	INTEREST	2001 Interest/Penalty	$3.75	$100.83
12/05/2002	LIEN	2001 County Held Redemption Payment	$-2.23	$97.08
12/05/2002	LIEN	2001 County Held Redemption Interest/Fee	$2.23	$99.31
12/05/2002	INTEREST	2000 Interest/Penalty	$10.00	$97.08
12/05/2002	INTEREST	2000 Interest/Penalty	$10.54	$87.08
12/05/2002	LIEN	2000 County Held Redemption Payment	$-15.23	$76.54
12/05/2002	LIEN	2000 County Held Redemption Interest/Fee	$15.23	$91.77
06/20/2002	LIEN	2001 County Held Tax Lien	$0.00	$76.54
01/01/2002	Bill	2001 Tax Bill	$37.98	$76.54
10/24/2001	LIEN	2000 County Held Tax Lien	$0.00	$38.56
01/01/2001	Bill	2000 Tax Bill	$38.56	$38.56
10/27/2000	PAYMENT	1999 - Bill Payment	$-10.00	$0.00
10/27/2000	PAYMENT	1999 - Bill Payment	$-39.41	$10.00
10/27/2000	INTEREST	1999 Interest/Penalty	$10.00	$49.41
10/27/2000	INTEREST	1999 Interest/Penalty	$2.23	$39.41
01/01/2000	Bill	1999 Tax Bill	$37.18	$37.18
11/04/1999	LIEN	1998 Redemption Payment	$-46.93	$0.00
11/04/1999	LIEN	1998 Redemption Interest/Fee	$3.07	$46.93
11/04/1999	LIEN	1997 Redemption Payment	$-53.74	$43.86
11/04/1999	LIEN	1997 Redemption Interest/Fee	$9.33	$97.60
11/04/1999	LIEN	1996 Redemption Payment	$-84.39	$88.27
11/04/1999	LIEN	1996 Redemption Interest/Fee	$25.01	$172.66
06/28/1999	PAYMENT	1998 - Bill Payment	$-38.86	$147.65
06/28/1999	INTEREST	1998 Interest/Penalty	$0.76	$186.51
06/20/1999	LIEN	1998 Tax Lien	$43.86	$185.75
01/01/1999	Bill	1998 Tax Bill	$38.10	$141.89
06/26/1998	PAYMENT	1997 - Bill Payment	$-39.41	$103.79
06/26/1998	INTEREST	1997 Interest/Penalty	$0.77	$143.20
06/20/1998	LIEN	1997 Tax Lien	$44.41	$142.43
01/01/1998	Bill	1997 Tax Bill	$38.64	$98.02
10/23/1997	PAYMENT	1996 - Bill Payment	$-12.15	$59.38
10/23/1997	PAYMENT	1996 - Bill Payment	$-43.23	$71.53
10/23/1997	INTEREST	1996 Interest/Penalty	$12.15	$114.76
10/23/1997	INTEREST	1996 Interest/Penalty	$2.45	$102.61
10/21/1997	LIEN	1996 Tax Lien	$59.38	$100.16
01/01/1997	Bill	1996 Tax Bill	$40.78	$40.78
04/22/1996	PAYMENT	1995 - Bill Payment	$-40.60	$0.00
01/01/1996	Bill	1995 Tax Bill	$40.60	$40.60
05/09/1995	PAYMENT	1994 - Bill Payment	$-37.08	$0.00
01/01/1995	Bill	1994 Tax Bill	$37.08	$37.08
05/06/1994	PAYMENT	1993 - Bill Payment	$-37.08	$0.00
01/01/1994	Bill	1993 Tax Bill	$37.08	$37.08
04/30/1993	PAYMENT	1992 - Bill Payment	$-37.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$37.12	$37.12
05/04/1992	PAYMENT	1991 - Bill Payment	$-37.14	$0.00
01/01/1992	Bill	1991 Tax Bill	$37.14	$37.14
04/29/1991	PAYMENT	1990 - Bill Payment	$-35.74	$0.00
01/01/1991	Bill	1990 Tax Bill	$35.74	$35.74

Tax Account 47-342-29-065

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement