Tax Account 48-000-05-001
Owners
CLARK CARRIE LYNN
212 SANDPIPER DR
WEATHERFORD, TX 76088
Account Summary
| Account ID | 48-000-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 9114 DEIFFENDEFFER RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,110.59 |
| Taxed incl Special Assessments | $3,110.59 |
| Paid | $3,110.59 |
| 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 | $3,110.59 | $0.00 | $0.00 | $3,110.59 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,682.42 | $0.00 | $0.00 | $2,682.42 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,711.04 | $0.00 | $0.00 | $2,711.04 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,338.82 | $0.00 | $0.00 | $3,338.82 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,426.16 | $0.00 | $0.00 | $3,426.16 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $3,350.42 | $0.00 | $0.00 | $3,350.42 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $3,341.98 | $0.00 | $0.00 | $3,341.98 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,313.28 | $0.00 | $0.00 | $2,313.28 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,316.72 | $0.00 | $0.00 | $2,316.72 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,701.68 | $0.00 | $0.00 | $1,701.68 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,743.58 | $0.00 | $0.00 | $1,743.58 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,687.16 | $0.00 | $0.00 | $1,687.16 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,463.06 | $0.00 | $0.00 | $1,463.06 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,539.31 | $0.00 | $46.17 | $1,585.48 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,350.98 | $0.00 | $0.00 | $1,350.98 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,546.52 | $0.00 | $0.00 | $1,546.52 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,561.32 | $0.00 | $0.00 | $1,561.32 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,619.70 | $0.00 | $0.00 | $1,619.70 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,648.34 | $0.00 | $0.00 | $1,648.34 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,620.88 | $0.00 | $0.00 | $1,620.88 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $631.06 | $0.00 | $0.00 | $631.06 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $20.40 | $0.00 | $0.00 | $20.40 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $20.12 | $0.00 | $0.00 | $20.12 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $19.57 | $0.00 | $0.00 | $19.57 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $18.33 | $0.00 | $0.00 | $18.33 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $18.16 | $0.00 | $0.00 | $18.16 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $17.48 | $0.00 | $0.00 | $17.48 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $17.90 | $0.00 | $0.00 | $17.90 | $0.00 | $0.00 | 8.9486 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.55 | 42.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.08 | 43.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.08 | 43.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.64 | 46.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.64 | 46.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.77 | 45.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.77 | 45.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.68 | 14.83 | .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 | $-3,110.59 | $0.00 |
| 01/19/2026 | Bill | CLARK CARRIE LYNN | $3,110.59 | $3,110.59 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-43.52 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,638.90 | $43.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,682.42 | $2,682.42 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-43.52 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-2,667.52 | $43.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,711.04 | $2,711.04 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-3,292.72 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-46.10 | $3,292.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,338.82 | $3,338.82 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-46.10 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-3,380.06 | $46.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,426.16 | $3,426.16 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-3,305.20 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-45.22 | $3,305.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,350.42 | $3,350.42 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-3,296.76 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-45.22 | $3,296.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,341.98 | $3,341.98 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-31.00 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-2,282.28 | $31.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,313.28 | $2,313.28 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-31.00 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-2,285.72 | $31.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,316.72 | $2,316.72 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,686.42 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-15.26 | $1,686.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,701.68 | $1,701.68 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,726.88 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-16.70 | $1,726.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,743.58 | $1,743.58 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-16.22 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,670.94 | $16.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,687.16 | $1,687.16 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-14.14 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,448.92 | $14.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,463.06 | $1,463.06 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-15.27 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,570.21 | $15.27 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $46.17 | $1,585.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,539.31 | $1,539.31 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-675.49 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-675.49 | $675.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,350.98 | $1,350.98 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-773.26 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-773.26 | $773.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,546.52 | $1,546.52 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-780.66 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-780.66 | $780.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,561.32 | $1,561.32 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-809.85 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-809.85 | $809.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,619.70 | $1,619.70 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-824.17 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-824.17 | $824.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,648.34 | $1,648.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-810.44 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-810.44 | $810.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,620.88 | $1,620.88 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-631.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $631.06 | $631.06 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-20.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $20.40 | $20.40 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-20.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $20.12 | $20.12 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-19.57 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $19.57 | $19.57 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-18.33 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $18.33 | $18.33 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-18.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $18.16 | $18.16 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-17.48 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $17.48 | $17.48 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-17.90 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $17.90 | $17.90 |