Tax Account 48-363-03-045
Owners
JENKINS SHERRY LYNNE
4000 BEACON ST
FLOWER MOUND, TX 75028-1685
Account Summary
| Account ID | 48-363-03-045 |
|---|---|
| Account Type | Real Estate |
| Location | 0 ZORN RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $293.81 |
| Taxed incl Special Assessments | $293.81 |
| Paid | $293.81 |
| 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 | $293.81 | $0.00 | $0.00 | $293.81 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $98.88 | $0.00 | $0.00 | $98.88 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $99.90 | $0.00 | $0.00 | $99.90 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $326.88 | $0.00 | $0.00 | $326.88 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $336.20 | $0.00 | $0.00 | $336.20 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $142.08 | $0.00 | $0.00 | $142.08 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $129.92 | $0.00 | $0.00 | $129.92 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $130.12 | $0.00 | $0.00 | $130.12 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $134.08 | $0.00 | $0.00 | $134.08 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $125.64 | $0.00 | $0.00 | $125.64 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $128.60 | $0.00 | $0.00 | $128.60 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $127.66 | $0.00 | $0.00 | $127.66 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $128.41 | $0.00 | $0.00 | $128.41 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $127.08 | $0.00 | $0.00 | $127.08 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $122.14 | $0.00 | $1.22 | $123.36 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $123.38 | $0.00 | $0.00 | $123.38 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $120.78 | $0.00 | $0.00 | $120.78 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $122.90 | $0.00 | $0.00 | $122.90 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $122.88 | $0.00 | $0.00 | $122.88 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $119.22 | $0.00 | $0.00 | $119.22 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $74.46 | $0.00 | $0.74 | $75.20 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $73.42 | $0.00 | $0.00 | $73.42 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $76.32 | $0.00 | $0.00 | $76.32 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $71.50 | $0.00 | $0.00 | $71.50 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $58.12 | $0.00 | $0.00 | $58.12 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $55.94 | $0.00 | $0.00 | $55.94 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $47.44 | $0.00 | $0.00 | $47.44 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $48.46 | $0.00 | $0.00 | $48.46 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $47.70 | $0.00 | $0.00 | $47.70 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $44.34 | $0.00 | $0.00 | $44.34 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $44.34 | $0.00 | $0.00 | $44.34 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $54.00 | $0.00 | $0.00 | $54.00 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $54.00 | $0.00 | $0.00 | $54.00 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $33.22 | $0.00 | $0.00 | $33.22 | $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 | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.24 | 1.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002251 | $-293.81 | $0.00 |
| 01/19/2026 | Bill | JENKINS SHERRY LYNNE | $293.81 | $293.81 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-93.32 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-5.56 | $93.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $98.88 | $98.88 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-5.56 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-94.34 | $5.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $99.90 | $99.90 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-322.36 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-4.52 | $322.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $326.88 | $326.88 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-4.52 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-331.68 | $4.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $336.20 | $336.20 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-140.86 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.94 | $140.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $142.80 | $142.80 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-1.94 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-140.14 | $1.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $142.08 | $142.08 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-1.76 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-128.16 | $1.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.92 | $129.92 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-1.76 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-128.36 | $1.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.12 | $130.12 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-132.86 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $132.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $134.08 | $134.08 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-124.42 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $124.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $125.64 | $125.64 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.24 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-127.36 | $1.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $128.60 | $128.60 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.24 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-126.42 | $1.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $127.66 | $127.66 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-127.16 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.25 | $127.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $128.41 | $128.41 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-127.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $127.08 | $127.08 |
| 07/11/2011 | PAYMENT | 2010 - Bill Payment | $-62.29 | $0.00 |
| 07/11/2011 | INTEREST | 2010 Interest/Penalty | $1.22 | $62.29 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-61.07 | $61.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $122.14 | $122.14 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-123.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $123.38 | $123.38 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-120.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $120.78 | $120.78 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-122.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $122.90 | $122.90 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-61.44 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-61.44 | $61.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $122.88 | $122.88 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-119.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $119.22 | $119.22 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-75.20 | $0.00 |
| 06/02/2005 | INTEREST | 2004 Interest/Penalty | $0.74 | $75.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $74.46 | $74.46 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-73.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $73.42 | $73.42 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-76.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $76.32 | $76.32 |
| 03/14/2002 | PAYMENT | 2001 - Bill Payment | $-71.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $71.50 | $71.50 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-58.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $58.12 | $58.12 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-55.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $55.94 | $55.94 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-47.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $47.44 | $47.44 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-48.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $48.46 | $48.46 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-47.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.70 | $47.70 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-47.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47.56 | $47.56 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-44.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $44.34 | $44.34 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-44.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $44.34 | $44.34 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-54.00 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $54.00 | $54.00 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-54.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $54.00 | $54.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-33.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $33.22 | $33.22 |