Tax Account 48-074-01-004
Owners
WAGGONER MORGAN/CAUSEY MACKENZIE/CAUSEY PAUL
210 STEFHANIE DR
CELINA, TX 75009-5521
Account Summary
| Account ID | 48-074-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 STATE HWY 165 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,159.93 |
| Taxed incl Special Assessments | $1,159.93 |
| Paid | $1,159.93 |
| 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 | $1,159.93 | $0.00 | $0.00 | $1,159.93 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $750.22 | $0.00 | $0.00 | $750.22 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $758.18 | $0.00 | $0.00 | $758.18 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $660.42 | $0.00 | $13.21 | $673.63 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $677.16 | $0.00 | $0.00 | $677.16 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $588.24 | $0.00 | $0.00 | $588.24 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $586.14 | $0.00 | $0.00 | $586.14 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $537.96 | $0.00 | $0.00 | $537.96 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $538.76 | $0.00 | $0.00 | $538.76 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $505.08 | $0.00 | $0.00 | $505.08 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $473.32 | $0.00 | $0.00 | $473.32 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $448.06 | $0.00 | $4.48 | $452.54 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $444.80 | $0.00 | $4.44 | $449.24 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $511.70 | $0.00 | $0.00 | $511.70 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $506.38 | $0.00 | $0.00 | $506.38 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $543.38 | $0.00 | $0.00 | $543.38 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $548.56 | $0.00 | $0.00 | $548.56 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $555.88 | $0.00 | $0.00 | $555.88 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $565.72 | $0.00 | $0.00 | $565.72 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $561.76 | $0.00 | $0.00 | $561.76 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $544.96 | $0.00 | $0.00 | $544.96 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $501.78 | $0.00 | $0.00 | $501.78 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $494.84 | $0.00 | $0.00 | $494.84 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $539.14 | $0.00 | $0.00 | $539.14 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $505.02 | $0.00 | $0.00 | $505.02 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $471.28 | $0.00 | $0.00 | $471.28 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $453.56 | $0.00 | $0.00 | $453.56 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $415.22 | $0.00 | $0.00 | $415.22 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $424.28 | $0.00 | $0.00 | $424.28 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $341.60 | $0.00 | $0.00 | $341.60 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $340.62 | $0.00 | $0.00 | $340.62 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $313.02 | $0.00 | $0.00 | $313.02 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $313.02 | $0.00 | $0.00 | $313.02 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $292.60 | $0.00 | $0.00 | $292.60 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $292.60 | $0.00 | $0.00 | $292.60 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $297.32 | $0.00 | $0.00 | $297.32 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | WAGGONER MORGAN/CAUSEY MACKENZIE/CAUSEY PAUL PAYIT PAID BY PAYMENT PROVIDER API | $-1,159.93 | $0.00 |
| 01/19/2026 | Bill | WAGGONER MORGAN/CAUSEY MACKENZIE/CAUSEY PAUL | $1,159.93 | $1,159.93 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.84 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-734.38 | $15.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $750.22 | $750.22 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-15.84 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-742.34 | $15.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $758.18 | $758.18 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-664.29 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-9.34 | $664.29 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $13.21 | $673.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $660.42 | $660.42 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-9.16 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-668.00 | $9.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $677.16 | $677.16 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.98 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-580.26 | $7.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $588.24 | $588.24 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-7.98 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-578.16 | $7.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $586.14 | $586.14 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-530.68 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-7.28 | $530.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $537.96 | $537.96 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-7.28 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-531.48 | $7.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $538.76 | $538.76 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-500.50 | $4.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $505.08 | $505.08 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-4.58 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-468.74 | $4.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $473.32 | $473.32 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-226.29 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.22 | $226.29 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $4.48 | $228.51 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-221.85 | $224.03 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.18 | $445.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $448.06 | $448.06 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-224.62 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.22 | $224.62 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $4.44 | $226.84 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.18 | $222.40 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-220.22 | $224.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $444.80 | $444.80 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-506.72 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $506.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $511.70 | $511.70 |
| 05/14/2012 | PAYMENT | 2011 - Bill Payment | $-253.19 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-253.19 | $253.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $506.38 | $506.38 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-271.69 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-271.69 | $271.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $543.38 | $543.38 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-548.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $548.56 | $548.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-277.94 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-277.94 | $277.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $555.88 | $555.88 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-282.86 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-282.86 | $282.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $565.72 | $565.72 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-561.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $561.76 | $561.76 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-272.48 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-272.48 | $272.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $544.96 | $544.96 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-250.89 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-250.89 | $250.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $501.78 | $501.78 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-247.42 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-247.42 | $247.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $494.84 | $494.84 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-269.57 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-269.57 | $269.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $539.14 | $539.14 |
| 05/22/2002 | PAYMENT | 2001 - Bill Payment | $-252.51 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-252.51 | $252.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $505.02 | $505.02 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-235.64 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-235.64 | $235.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $471.28 | $471.28 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-226.78 | $0.00 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-226.78 | $226.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $453.56 | $453.56 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-207.61 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-207.61 | $207.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $415.22 | $415.22 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-212.14 | $0.00 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-212.14 | $212.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $424.28 | $424.28 |
| 05/23/1997 | PAYMENT | 1996 - Bill Payment | $-170.80 | $0.00 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-170.80 | $170.80 |
| 01/01/1997 | Bill | 1996 Tax Bill | $341.60 | $341.60 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-170.31 | $0.00 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-170.31 | $170.31 |
| 01/01/1996 | Bill | 1995 Tax Bill | $340.62 | $340.62 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-156.51 | $0.00 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-156.51 | $156.51 |
| 01/01/1995 | Bill | 1994 Tax Bill | $313.02 | $313.02 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-156.51 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-156.51 | $156.51 |
| 01/01/1994 | Bill | 1993 Tax Bill | $313.02 | $313.02 |
| 06/01/1993 | PAYMENT | 1992 - Bill Payment | $-146.30 | $0.00 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-146.30 | $146.30 |
| 01/01/1993 | Bill | 1992 Tax Bill | $292.60 | $292.60 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-292.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $292.60 | $292.60 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-148.66 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-148.66 | $148.66 |
| 01/01/1991 | Bill | 1990 Tax Bill | $297.32 | $297.32 |