Tax Account 47-362-41-079

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Owners

SHEPPARD JEREMY
117 TIMAARON CT
WEATHERFORD, TX 76085-3025

Account Summary

Account ID	47-362-41-079
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-362-41-079

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$64.35
Taxed incl Special Assessments	$64.35
Paid	$64.35
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	94.321
Tax District	70MB (70MB)

Description

2025 Real Estate Taxes

Taxes

$64.35

Taxed incl Special Assessments

$64.35

Paid

$64.35

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

Ad Valorem Tax Rate

94.321

Tax District

70MB (70MB)

* 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	$64.35	$0.00	$0.00	$64.35	$0.00	$0.00	9.4321	70MB
2024 REAL ESTATE TAXES	$132.18	$0.00	$0.00	$132.18	$0.00	$0.00	9.4079	70MB
2023 REAL ESTATE TAXES	$133.68	$0.00	$0.00	$133.68	$0.00	$0.00	9.5158	70MB
2022 REAL ESTATE TAXES	$11.43	$0.00	$0.00	$11.43	$0.00	$0.00	9.5221	70MB
2021 REAL ESTATE TAXES	$11.19	$0.00	$0.00	$11.19	$0.00	$0.00	9.3257	70MB
2020 REAL ESTATE TAXES	$1.89	$0.00	$0.00	$1.89	$0.00	$0.00	9.4359	70MB
2019 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	9.4126	70MB
2018 REAL ESTATE TAXES	$2.17	$0.00	$0.00	$2.17	$0.00	$0.00	9.4138	70MB
2017 REAL ESTATE TAXES	$2.17	$0.00	$0.00	$2.17	$0.00	$0.00	9.4278	70MB
2016 REAL ESTATE TAXES	$2.17	$0.00	$0.07	$2.24	$0.00	$0.00	9.4501	70MB
2015 REAL ESTATE TAXES	$2.04	$0.00	$0.08	$2.12	$0.00	$0.00	8.8570	70MB
2014 REAL ESTATE TAXES	$2.03	$0.00	$0.08	$2.11	$0.00	$0.00	8.8294	70MB
2013 REAL ESTATE TAXES	$2.02	$10.00	$0.12	$12.14	$0.00	$0.00	8.7651	70MB
2012 REAL ESTATE TAXES	$2.04	$0.00	$0.00	$2.04	$0.00	$0.00	8.8104	70MB
2011 REAL ESTATE TAXES	$2.03	$0.00	$0.06	$2.09	$0.00	$0.00	8.8046	70MB
2010 REAL ESTATE TAXES	$2.05	$0.00	$0.00	$2.05	$0.00	$0.00	8.8996	70MB
2009 REAL ESTATE TAXES	$1.80	$0.00	$0.00	$1.80	$0.00	$0.00	8.9833	70X
2008 REAL ESTATE TAXES	$1.80	$0.00	$0.05	$1.85	$0.00	$0.00	8.9870	70X
2007 REAL ESTATE TAXES	$1.83	$0.00	$0.00	$1.83	$0.00	$0.00	9.1440	70X
2006 REAL ESTATE TAXES	$1.97	$0.00	$0.00	$1.97	$0.00	$0.00	9.8673	70X
2005 REAL ESTATE TAXES	$1.92	$0.00	$0.59	$2.51	$0.00	$0.00	9.5758	70X
2004 REAL ESTATE TAXES	$2.06	$0.00	$1.39	$3.45	$0.00	$0.00	10.3221	70X
2003 REAL ESTATE TAXES	$2.04	$0.00	$2.17	$4.21	$0.00	$0.00	10.1815	70X
2002 REAL ESTATE TAXES	$1.98	$13.50	$7.67	$23.15	$0.00	$0.00	9.9085	70X
2001 REAL ESTATE TAXES	$1.86	$0.00	$0.00	$1.86	$0.00	$0.00	9.2896	70X
2000 REAL ESTATE TAXES	$1.84	$0.00	$0.00	$1.84	$0.00	$0.00	9.2197	70X
1999 REAL ESTATE TAXES	$1.78	$0.00	$0.00	$1.78	$0.00	$0.00	8.8773	70X
1998 REAL ESTATE TAXES	$1.82	$0.00	$0.00	$1.82	$0.00	$0.00	9.0877	70X
1997 REAL ESTATE TAXES	$1.86	$0.00	$0.00	$1.86	$0.00	$0.00	9.2829	70X
1996 REAL ESTATE TAXES	$1.98	$0.00	$0.00	$1.98	$0.00	$0.00	9.8913	70X
1995 REAL ESTATE TAXES	$1.97	$0.00	$0.04	$2.01	$0.00	$0.00	9.8435	70X
1994 REAL ESTATE TAXES	$1.77	$0.00	$0.00	$1.77	$0.00	$0.00	8.8341	70X
1993 REAL ESTATE TAXES	$1.77	$0.00	$0.00	$1.77	$0.00	$0.00	8.8341	70X
1992 REAL ESTATE TAXES	$1.77	$0.00	$0.05	$1.82	$0.00	$0.00	8.8475	70X
1991 REAL ESTATE TAXES	$3.54	$0.00	$0.18	$3.72	$0.00	$0.00	8.8538	70X
1990 REAL ESTATE TAXES	$3.38	$0.00	$0.14	$3.52	$0.00	$0.00	8.4502	70X
1989 REAL ESTATE TAXES	$3.42	$0.00	$0.14	$3.56	$0.00	$0.00	8.5554	70X
1988 REAL ESTATE TAXES	$20.25	$7.42	$1.42	$29.09	$0.00	$0.00	8.4384	70X

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	.46	.46	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.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	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2026	PAYMENT	SHEPPARD JEREMY CHECK 232676872 M KW	$-64.35	$0.00
01/19/2026	Bill	SHEPPARD JEREMY	$64.35	$64.35
03/07/2025	PAYMENT	2024 - Bill Payment	$-0.46	$0.00
03/07/2025	PAYMENT	2024 - Bill Payment	$-131.72	$0.46
01/01/2025	Bill	2024 Tax Bill	$132.18	$132.18
04/02/2024	PAYMENT	2023 - Bill Payment	$-0.46	$0.00
04/02/2024	PAYMENT	2023 - Bill Payment	$-133.22	$0.46
01/01/2024	Bill	2023 Tax Bill	$133.68	$133.68
02/10/2023	PAYMENT	2022 - Bill Payment	$-11.43	$0.00
01/01/2023	Bill	2022 Tax Bill	$11.43	$11.43
01/31/2022	PAYMENT	2021 - Bill Payment	$-11.19	$0.00
01/01/2022	Bill	2021 Tax Bill	$11.19	$11.19
04/08/2021	PAYMENT	2020 - Bill Payment	$-1.89	$0.00
01/01/2021	Bill	2020 Tax Bill	$1.89	$1.89
01/02/2020	PAYMENT	2019 - Bill Payment	$-2.16	$0.00
01/01/2020	Bill	2019 Tax Bill	$2.16	$2.16
01/14/2019	PAYMENT	2018 - Bill Payment	$-2.17	$0.00
01/01/2019	Bill	2018 Tax Bill	$2.17	$2.17
03/02/2018	PAYMENT	2017 - Bill Payment	$-2.17	$0.00
01/01/2018	Bill	2017 Tax Bill	$2.17	$2.17
07/11/2017	PAYMENT	2016 - Bill Payment	$-2.24	$0.00
07/11/2017	INTEREST	2016 Interest/Penalty	$0.07	$2.24
01/01/2017	Bill	2016 Tax Bill	$2.17	$2.17
08/23/2016	PAYMENT	2015 - Bill Payment	$-2.12	$0.00
08/23/2016	INTEREST	2015 Interest/Penalty	$0.08	$2.12
01/01/2016	Bill	2015 Tax Bill	$2.04	$2.04
12/28/2015	LIEN	2014 Redemption Payment	$-7.41	$0.00
12/28/2015	LIEN	2014 Redemption Interest/Fee	$0.30	$7.41
12/28/2015	LIEN	2013 Redemption Payment	$-34.16	$7.11
12/28/2015	LIEN	2013 Redemption Interest/Fee	$10.02	$41.27
08/26/2015	PAYMENT	2014 - Bill Payment	$-2.11	$31.25
08/26/2015	INTEREST	2014 Interest/Penalty	$0.08	$33.36
06/20/2015	LIEN	2014 Tax Lien	$7.11	$33.28
01/01/2015	Bill	2014 Tax Bill	$2.03	$26.17
10/29/2014	PAYMENT	2013 - Bill Payment	$-2.14	$24.14
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$26.28
10/29/2014	INTEREST	2013 Interest/Penalty	$0.12	$36.28
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$36.16
10/22/2014	LIEN	2013 Tax Lien	$24.14	$26.16
01/01/2014	Bill	2013 Tax Bill	$2.02	$2.02
02/20/2013	PAYMENT	2012 - Bill Payment	$-2.03	$0.00
02/20/2013	PAYMENT	2012 - Bill Payment	$-0.01	$2.03
01/01/2013	Bill	2012 Tax Bill	$2.04	$2.04
07/31/2012	PAYMENT	2011 - Bill Payment	$-2.09	$0.00
07/31/2012	INTEREST	2011 Interest/Penalty	$0.06	$2.09
01/01/2012	Bill	2011 Tax Bill	$2.03	$2.03
01/27/2011	PAYMENT	2010 - Bill Payment	$-2.05	$0.00
01/01/2011	Bill	2010 Tax Bill	$2.05	$2.05
02/08/2010	PAYMENT	2009 - Bill Payment	$-1.80	$0.00
01/01/2010	Bill	2009 Tax Bill	$1.80	$1.80
07/17/2009	PAYMENT	2008 - Bill Payment	$-1.85	$0.00
07/17/2009	INTEREST	2008 Interest/Penalty	$0.05	$1.85
01/01/2009	Bill	2008 Tax Bill	$1.80	$1.80
02/15/2008	PAYMENT	2007 - Bill Payment	$-1.83	$0.00
01/01/2008	Bill	2007 Tax Bill	$1.83	$1.83
03/28/2007	PAYMENT	2006 - Bill Payment	$-1.97	$0.00
03/22/2007	PAYMENT	2005 - Bill Payment	$-2.51	$1.97
03/22/2007	PAYMENT	2004 - Bill Payment	$-3.45	$4.48
03/22/2007	PAYMENT	2003 - Bill Payment	$-4.21	$7.93
03/22/2007	PAYMENT	2002 - Bill Payment	$-9.65	$12.14
03/22/2007	PAYMENT	2002 - Bill Payment	$-13.50	$21.79
03/22/2007	INTEREST	2005 Interest/Penalty	$0.59	$35.29
03/22/2007	LIEN	2005 County Held Redemption Payment	$-0.51	$34.70
03/22/2007	LIEN	2005 County Held Redemption Interest/Fee	$0.51	$35.21
03/22/2007	INTEREST	2004 Interest/Penalty	$1.39	$34.70
03/22/2007	LIEN	2004 County Held Redemption Payment	$-1.31	$33.31
03/22/2007	LIEN	2004 County Held Redemption Interest/Fee	$1.31	$34.62
03/22/2007	INTEREST	2003 Interest/Penalty	$2.17	$33.31
03/22/2007	LIEN	2003 County Held Redemption Payment	$-2.09	$31.14
03/22/2007	LIEN	2003 County Held Redemption Interest/Fee	$2.09	$33.23
03/22/2007	INTEREST	2002 Interest/Penalty	$13.50	$31.14
03/22/2007	INTEREST	2002 Interest/Penalty	$7.67	$17.64
03/22/2007	LIEN	2002 County Held Redemption Payment	$-14.55	$9.97
03/22/2007	LIEN	2002 County Held Redemption Interest/Fee	$14.55	$24.52
01/01/2007	Bill	2006 Tax Bill	$1.97	$9.97
06/20/2006	LIEN	2005 County Held Tax Lien	$0.00	$8.00
01/01/2006	Bill	2005 Tax Bill	$1.92	$8.00
06/20/2005	LIEN	2004 County Held Tax Lien	$0.00	$6.08
01/01/2005	Bill	2004 Tax Bill	$2.06	$6.08
06/20/2004	LIEN	2003 County Held Tax Lien	$0.00	$4.02
01/01/2004	Bill	2003 Tax Bill	$2.04	$4.02
10/23/2003	LIEN	2002 County Held Tax Lien	$0.00	$1.98
01/01/2003	Bill	2002 Tax Bill	$1.98	$1.98
05/07/2002	PAYMENT	2001 - Bill Payment	$-1.86	$0.00
01/01/2002	Bill	2001 Tax Bill	$1.86	$1.86
04/16/2001	PAYMENT	2000 - Bill Payment	$-1.84	$0.00
01/01/2001	Bill	2000 Tax Bill	$1.84	$1.84
04/24/2000	PAYMENT	1999 - Bill Payment	$-1.78	$0.00
01/01/2000	Bill	1999 Tax Bill	$1.78	$1.78
04/15/1999	PAYMENT	1998 - Bill Payment	$-1.82	$0.00
01/01/1999	Bill	1998 Tax Bill	$1.82	$1.82
04/16/1998	PAYMENT	1997 - Bill Payment	$-1.86	$0.00
01/01/1998	Bill	1997 Tax Bill	$1.86	$1.86
04/21/1997	PAYMENT	1996 - Bill Payment	$-1.98	$0.00
01/01/1997	Bill	1996 Tax Bill	$1.98	$1.98
06/21/1996	PAYMENT	1995 - Bill Payment	$-2.01	$0.00
06/21/1996	INTEREST	1995 Interest/Penalty	$0.04	$2.01
01/01/1996	Bill	1995 Tax Bill	$1.97	$1.97
04/06/1995	PAYMENT	1994 - Bill Payment	$-1.77	$0.00
01/01/1995	Bill	1994 Tax Bill	$1.77	$1.77
11/14/1994	LIEN	1993 Tax Lien - Canceled	$-6.77	$0.00
11/14/1994	LIEN	1992 Tax Lien - Canceled	$-6.82	$6.77
11/14/1994	LIEN	1991 Tax Lien - Canceled	$-8.72	$13.59
11/14/1994	LIEN	1990 Tax Lien - Canceled	$-8.52	$22.31
11/14/1994	LIEN	1989 Tax Lien - Canceled	$-8.56	$30.83
11/14/1994	LIEN	1988 Tax Lien - Canceled	$-37.09	$39.39
06/20/1994	LIEN	1993 Tax Lien	$6.77	$76.48
04/28/1994	PAYMENT	1993 - Bill Payment	$-1.77	$69.71
03/22/1994	PAYMENT	1992 - Bill Payment	$-1.82	$71.48
03/22/1994	PAYMENT	1991 - Bill Payment	$-3.72	$73.30
03/22/1994	PAYMENT	1990 - Bill Payment	$-3.52	$77.02
03/22/1994	PAYMENT	1989 - Bill Payment	$-3.56	$80.54
03/22/1994	PAYMENT	1988 - Bill Payment	$-7.42	$84.10
03/22/1994	PAYMENT	1988 - Bill Payment	$-21.67	$91.52
03/22/1994	INTEREST	1992 Interest/Penalty	$0.05	$113.19
03/22/1994	INTEREST	1991 Interest/Penalty	$0.18	$113.14
03/22/1994	INTEREST	1990 Interest/Penalty	$0.14	$112.96
03/22/1994	INTEREST	1989 Interest/Penalty	$0.14	$112.82
03/22/1994	INTEREST	1988 Interest/Penalty	$1.42	$112.68
03/22/1994	INTEREST	1988 Interest/Penalty	$7.42	$111.26
01/01/1994	Bill	1993 Tax Bill	$1.77	$103.84
06/20/1993	LIEN	1992 Tax Lien	$6.82	$102.07
01/01/1993	Bill	1992 Tax Bill	$1.77	$95.25
06/20/1992	LIEN	1991 Tax Lien	$8.72	$93.48
01/01/1992	Bill	1991 Tax Bill	$3.54	$84.76
06/20/1991	LIEN	1990 Tax Lien	$8.52	$81.22
01/01/1991	Bill	1990 Tax Bill	$3.38	$72.70
06/20/1990	LIEN	1989 Tax Lien	$8.56	$69.32
01/01/1990	Bill	1989 Tax Bill	$3.42	$60.76
11/08/1989	LIEN	1988 Tax Lien	$37.09	$57.34
01/01/1989	Bill	1988 Tax Bill	$20.25	$20.25

Tax Account 47-362-41-079

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