Tax Account 48-181-04-050
Owners
WATSON KEITH/WATSON KELLY
6200 FOX RUN RD
ARLINGTON, TX 76016-2624
Account Summary
| Account ID | 48-181-04-050 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $329.99 |
| Taxed incl Special Assessments | $329.99 |
| Paid | $329.99 |
| 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 | $329.99 | $0.00 | $0.00 | $329.99 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $392.36 | $0.00 | $0.00 | $392.36 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $413.34 | $0.00 | $0.00 | $413.34 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $412.14 | $0.00 | $0.00 | $412.14 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $380.04 | $0.00 | $0.00 | $380.04 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $379.08 | $0.00 | $0.00 | $379.08 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $379.14 | $0.00 | $0.00 | $379.14 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $379.70 | $0.00 | $0.00 | $379.70 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $54.34 | $0.00 | $0.00 | $54.34 | $0.00 | $0.00 | 9.3430 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | WATSON KEITH/WATSON KELLY CHECK 000000000008767 | $-329.99 | $0.00 |
| 01/19/2026 | Bill | WATSON KEITH/WATSON KELLY | $329.99 | $329.99 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-390.98 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $390.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $392.36 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-395.22 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $395.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $396.60 | $396.60 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-412.06 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1.28 | $412.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $413.34 | $413.34 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-410.86 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1.28 | $410.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $412.14 | $412.14 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-1.28 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-378.76 | $1.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $380.04 | $380.04 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.28 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-377.80 | $1.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $379.08 | $379.08 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-377.86 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-1.28 | $377.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $379.14 | $379.14 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.28 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-378.42 | $1.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $379.70 | $379.70 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-54.20 | $0.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $54.34 | $54.34 |