Tax Account 48-000-03-010
Owners
CLARK CARRIE LYNN
212 SANDPIPER DR
WEATHERFORD, TX 76088
Account Summary
| Account ID | 48-000-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $31.96 |
| Taxed incl Special Assessments | $31.96 |
| Paid | $31.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $31.96 | $0.00 | $0.00 | $31.96 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $31.86 | $0.00 | $0.00 | $31.86 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $32.20 | $0.00 | $0.00 | $32.20 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $31.90 | $0.00 | $0.00 | $31.90 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $34.60 | $0.00 | $0.00 | $34.60 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $32.78 | $0.00 | $0.00 | $32.78 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $33.16 | $0.00 | $0.00 | $33.16 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $31.56 | $0.00 | $0.00 | $31.56 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $31.60 | $0.00 | $0.63 | $32.23 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $29.34 | $0.00 | $0.00 | $29.34 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $27.48 | $0.00 | $0.27 | $27.75 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $25.04 | $0.00 | $0.00 | $25.04 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $24.85 | $10.00 | $1.24 | $36.09 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $23.47 | $10.00 | $1.17 | $34.64 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $23.40 | $0.00 | $0.00 | $23.40 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $22.77 | $0.00 | $0.00 | $22.77 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $23.08 | $0.00 | $0.00 | $23.08 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $22.20 | $0.00 | $0.00 | $22.20 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $22.59 | $0.00 | $0.00 | $22.59 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $23.41 | $0.00 | $0.00 | $23.41 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $22.71 | $0.00 | $1.14 | $23.85 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $22.44 | $0.00 | $0.00 | $22.44 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $22.13 | $122.85 | $1.33 | $146.31 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $21.53 | $0.00 | $0.22 | $21.75 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $20.16 | $0.00 | $0.00 | $20.16 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $19.07 | $0.00 | $0.00 | $19.07 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $18.35 | $0.00 | $0.00 | $18.35 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $18.79 | $0.00 | $0.56 | $19.35 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $19.20 | $0.00 | $0.58 | $19.78 | $0.00 | $0.00 | 9.1439 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | CLARK CARRIE LYNN CHECK 000000000000332 | $-31.96 | $0.00 |
| 01/19/2026 | Bill | CLARK CARRIE LYNN | $31.96 | $31.96 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-31.74 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $31.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $31.86 | $31.86 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-32.08 | $0.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $32.20 | $32.20 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-31.78 | $0.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $31.90 | $31.90 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-34.48 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $34.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $34.60 | $34.60 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-32.66 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $32.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $32.78 | $32.78 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-33.04 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $33.16 | $33.16 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-31.46 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $31.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $31.56 | $31.56 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-32.13 | $0.00 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $32.13 |
| 06/20/2018 | INTEREST | 2017 Interest/Penalty | $0.63 | $32.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $31.60 | $31.60 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-29.34 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $29.34 | $29.34 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-27.75 | $0.00 |
| 05/10/2016 | INTEREST | 2015 Interest/Penalty | $0.27 | $27.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $27.48 | $27.48 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-25.04 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $25.04 | $25.04 |
| 09/26/2014 | PAYMENT | 2013 - Bill Payment | $-26.09 | $0.00 |
| 09/26/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $26.09 |
| 09/26/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $36.09 |
| 09/26/2014 | INTEREST | 2013 Interest/Penalty | $1.24 | $26.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $24.85 | $24.85 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-24.58 | $0.00 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $24.58 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $34.58 |
| 09/16/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $34.64 |
| 09/16/2013 | INTEREST | 2012 Interest/Penalty | $1.17 | $24.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $23.47 | $23.47 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-23.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $23.40 | $23.40 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-22.77 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $22.77 | $22.77 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-23.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $23.08 | $23.08 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-22.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $22.20 | $22.20 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-22.59 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $22.59 | $22.59 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-23.41 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $23.41 | $23.41 |
| 09/01/2006 | PAYMENT | 2005 - Bill Payment | $-23.85 | $0.00 |
| 09/01/2006 | INTEREST | 2005 Interest/Penalty | $1.14 | $23.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $22.71 | $22.71 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-22.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22.44 | $22.44 |
| 10/13/2004 | PAYMENT | 2003 - Bill Payment | $-122.85 | $0.00 |
| 10/13/2004 | PAYMENT | 2003 - Bill Payment | $-23.46 | $122.85 |
| 10/13/2004 | INTEREST | 2003 Interest/Penalty | $1.33 | $146.31 |
| 10/13/2004 | INTEREST | 2003 Interest/Penalty | $122.85 | $144.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $22.13 | $22.13 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-21.75 | $0.00 |
| 05/14/2003 | INTEREST | 2002 Interest/Penalty | $0.22 | $21.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.53 | $21.53 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-20.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $20.16 | $20.16 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-19.07 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.07 | $19.07 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-18.35 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $18.35 | $18.35 |
| 07/01/1999 | PAYMENT | 1998 - Bill Payment | $-19.35 | $0.00 |
| 07/01/1999 | INTEREST | 1998 Interest/Penalty | $0.56 | $19.35 |
| 01/01/1999 | Bill | 1998 Tax Bill | $18.79 | $18.79 |
| 08/03/1998 | PAYMENT | 1997 - Bill Payment | $-19.78 | $0.00 |
| 08/03/1998 | INTEREST | 1997 Interest/Penalty | $0.58 | $19.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $19.20 | $19.20 |