Tax Account 48-362-03-003
Owners
EATON JONATHAN PAUL/EATON TINA LUANN
7650 FM 2451
SCURRY, TX 75158
Account Summary
| Account ID | 48-362-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PARK RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,056.80 |
| Taxed incl Special Assessments | $1,056.80 |
| Paid | $1,056.80 |
| 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 | 70M (70M) |
* 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 | $1,056.80 | $0.00 | $0.00 | $1,056.80 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $781.48 | $0.00 | $3.91 | $785.39 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $789.78 | $0.00 | $0.00 | $789.78 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $795.90 | $0.00 | $15.92 | $811.82 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $815.90 | $0.00 | $24.48 | $840.38 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $487.06 | $0.00 | $9.74 | $496.80 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $485.40 | $0.00 | $0.00 | $485.40 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $433.04 | $0.00 | $0.00 | $433.04 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $433.68 | $0.00 | $0.00 | $433.68 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $429.76 | $0.00 | $2.15 | $431.91 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $402.72 | $0.00 | $0.00 | $402.72 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $396.98 | $0.00 | $0.00 | $396.98 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $394.08 | $0.00 | $0.00 | $394.08 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $482.51 | $0.00 | $0.00 | $482.51 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $477.50 | $0.00 | $0.00 | $477.50 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $523.24 | $0.00 | $0.00 | $523.24 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $528.14 | $0.00 | $0.00 | $528.14 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $525.70 | $0.00 | $0.00 | $525.70 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $534.98 | $0.00 | $0.00 | $534.98 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $526.64 | $0.00 | $0.00 | $526.64 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $510.90 | $0.00 | $0.00 | $510.90 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $367.16 | $0.00 | $0.00 | $367.16 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $362.08 | $0.00 | $0.00 | $362.08 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $362.04 | $0.00 | $0.00 | $362.04 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $339.14 | $0.00 | $0.00 | $339.14 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $299.66 | $0.00 | $0.00 | $299.66 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $288.40 | $0.00 | $0.00 | $288.40 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $239.82 | $0.00 | $0.00 | $239.82 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $245.06 | $0.00 | $0.00 | $245.06 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $201.46 | $0.00 | $0.00 | $201.46 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $200.88 | $0.00 | $0.00 | $200.88 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $187.82 | $0.00 | $0.00 | $187.82 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $187.82 | $0.00 | $0.00 | $187.82 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $208.14 | $0.00 | $0.00 | $208.14 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $208.14 | $0.00 | $0.00 | $208.14 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $210.12 | $0.00 | $0.00 | $210.12 | $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 | 15.34 | 15.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.64 | 4.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | EATON JONATHAN PAUL/EATON TINA LUANN CHECK 000000000003208 | $-1,056.80 | $0.00 |
| 01/19/2026 | Bill | EATON JONATHAN PAUL/EATON TINA LUANN | $1,056.80 | $1,056.80 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-8.23 | $0.00 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-386.42 | $8.23 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $3.91 | $394.65 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-382.59 | $390.74 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-8.15 | $773.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $781.48 | $781.48 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-16.30 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-773.48 | $16.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $789.78 | $789.78 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-800.66 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.16 | $800.66 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $15.92 | $811.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $795.90 | $795.90 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-11.27 | $0.00 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-829.11 | $11.27 |
| 07/13/2022 | INTEREST | 2021 Interest/Penalty | $24.48 | $840.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $815.90 | $815.90 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-6.75 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-490.05 | $6.75 |
| 06/11/2021 | INTEREST | 2020 Interest/Penalty | $9.74 | $496.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $487.06 | $487.06 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-3.31 | $0.00 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-239.39 | $3.31 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-3.31 | $242.70 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-239.39 | $246.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $485.40 | $485.40 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-213.59 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-2.93 | $213.59 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-213.59 | $216.52 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-2.93 | $430.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $433.04 | $433.04 |
| 01/08/2018 | PAYMENT | 2017 - Bill Payment | $-5.86 | $0.00 |
| 01/08/2018 | PAYMENT | 2017 - Bill Payment | $-427.82 | $5.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $433.68 | $433.68 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-215.06 | $0.00 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-1.97 | $215.06 |
| 06/29/2017 | INTEREST | 2016 Interest/Penalty | $2.15 | $217.03 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-212.93 | $214.88 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.95 | $427.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $429.76 | $429.76 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-199.41 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.95 | $199.41 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.95 | $201.36 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-199.41 | $203.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $402.72 | $402.72 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.93 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-196.56 | $1.93 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-196.56 | $198.49 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.93 | $395.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $396.98 | $396.98 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-195.11 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.93 | $195.11 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.93 | $197.04 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-195.11 | $198.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $394.08 | $394.08 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-238.91 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.34 | $238.91 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-238.91 | $241.25 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.35 | $480.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $482.51 | $482.51 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-238.75 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-238.75 | $238.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $477.50 | $477.50 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-261.62 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-261.62 | $261.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $523.24 | $523.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-264.07 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-264.07 | $264.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $528.14 | $528.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-262.85 | $0.00 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-262.85 | $262.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $525.70 | $525.70 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-267.49 | $0.00 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-267.49 | $267.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $534.98 | $534.98 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-263.32 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-263.32 | $263.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $526.64 | $526.64 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-255.45 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-255.45 | $255.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $510.90 | $510.90 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-183.58 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-183.58 | $183.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $367.16 | $367.16 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-181.04 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-181.04 | $181.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $362.08 | $362.08 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-181.02 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-181.02 | $181.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $362.04 | $362.04 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-169.57 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-169.57 | $169.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $339.14 | $339.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-149.83 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-149.83 | $149.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $299.66 | $299.66 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-144.20 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-144.20 | $144.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $288.40 | $288.40 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-239.82 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $239.82 | $239.82 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-245.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $245.06 | $245.06 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-201.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $201.46 | $201.46 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-200.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $200.88 | $200.88 |
| 05/23/1995 | PAYMENT | 1994 - Bill Payment | $-93.91 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-93.91 | $93.91 |
| 01/01/1995 | Bill | 1994 Tax Bill | $187.82 | $187.82 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-187.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $187.82 | $187.82 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-104.07 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-104.07 | $104.07 |
| 01/01/1993 | Bill | 1992 Tax Bill | $208.14 | $208.14 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-104.07 | $0.00 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-104.07 | $104.07 |
| 01/01/1992 | Bill | 1991 Tax Bill | $208.14 | $208.14 |
| 06/18/1991 | PAYMENT | 1990 - Bill Payment | $-105.06 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-105.06 | $105.06 |
| 01/01/1991 | Bill | 1990 Tax Bill | $210.12 | $210.12 |