Tax Account 57-062-07-002
Owners
EATON JONATHAN P
7650 FM 2451
SCURRY, TX 75158
EATON TINA L
Account Summary
| Account ID | 57-062-07-002 |
|---|---|
| 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 | $11.77 | $404.13 | $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 | $46.86 | $0.00 | $0.00 | $46.86 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $46.72 | $0.00 | $0.00 | $46.72 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $43.06 | $10.00 | $2.59 | $55.65 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $43.32 | $0.00 | $0.00 | $43.32 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $43.32 | $0.00 | $0.00 | $43.32 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $43.40 | $0.00 | $0.00 | $43.40 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $43.46 | $0.00 | $1.73 | $45.19 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $40.70 | $0.00 | $0.00 | $40.70 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $40.58 | $0.00 | $0.00 | $40.58 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $40.28 | $0.00 | $0.00 | $40.28 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $40.49 | $0.00 | $0.00 | $40.49 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $40.80 | $0.00 | $0.00 | $40.80 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $40.86 | $0.00 | $0.00 | $40.86 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $41.58 | $0.00 | $0.00 | $41.58 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $44.86 | $0.00 | $0.00 | $44.86 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $43.52 | $0.00 | $0.00 | $43.52 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $46.92 | $0.00 | $0.00 | $46.92 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $46.26 | $0.00 | $0.00 | $46.26 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $45.02 | $0.00 | $0.00 | $45.02 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $42.16 | $0.00 | $0.00 | $42.16 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $41.78 | $0.00 | $0.00 | $41.78 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $40.20 | $0.00 | $0.00 | $40.20 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $20.58 | $0.00 | $0.00 | $20.58 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $21.03 | $0.00 | $0.00 | $21.03 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $22.38 | $0.00 | $0.00 | $22.38 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $22.32 | $0.00 | $0.45 | $22.77 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $20.00 | $0.00 | $0.40 | $20.40 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $20.00 | $0.00 | $0.40 | $20.40 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $20.03 | $10.00 | $1.20 | $31.23 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $19.10 | $0.00 | $0.00 | $19.10 | $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 | 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 | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .11 | .11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | EDIT | PAYMENT METHOD EDIT - INFO: FROM 3203 M KW TO 3203 M KW 1.00 FRM PC | $0.00 | $0.00 |
| 04/22/2026 | PAYMENT | EATON JONATHAN P CHECK 3203 M KW | $-329.99 | $0.00 |
| 01/19/2026 | Bill | EATON JONATHAN P | $329.99 | $329.99 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-402.71 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-1.42 | $402.71 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $11.77 | $404.13 |
| 07/15/2025 | LIEN | 2020 Redemption Payment | $-100.68 | $392.36 |
| 07/15/2025 | LIEN | 2020 Redemption Interest/Fee | $31.03 | $493.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $462.01 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-395.22 | $69.65 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $464.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $396.60 | $466.25 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-46.72 | $69.65 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $116.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $46.86 | $116.51 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $69.65 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-46.58 | $69.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $46.72 | $116.37 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-45.50 | $69.65 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $115.15 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.15 | $125.15 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $2.59 | $125.30 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $122.71 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $69.65 | $112.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $43.06 | $43.06 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-43.18 | $0.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $43.32 | $43.32 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-43.18 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $43.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $43.32 | $43.32 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-43.26 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $43.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $43.40 | $43.40 |
| 08/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 08/14/2017 | PAYMENT | 2016 - Bill Payment | $-45.09 | $0.10 |
| 08/14/2017 | INTEREST | 2016 Interest/Penalty | $1.73 | $45.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $43.46 | $43.46 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-40.60 | $0.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $40.70 | $40.70 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-40.48 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $40.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $40.58 | $40.58 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-40.18 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $40.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $40.28 | $40.28 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-40.38 | $0.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $40.49 | $40.49 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-40.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $40.36 | $40.36 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-40.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $40.80 | $40.80 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-40.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $40.84 | $40.84 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-40.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $40.86 | $40.86 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-41.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $41.58 | $41.58 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-44.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $44.86 | $44.86 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-43.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $43.52 | $43.52 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-46.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $46.92 | $46.92 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-46.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.26 | $46.26 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-45.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.02 | $45.02 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-42.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $42.16 | $42.16 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-41.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.78 | $41.78 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-40.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $40.20 | $40.20 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-20.58 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.58 | $20.58 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-21.03 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $21.03 | $21.03 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-22.38 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $22.38 | $22.38 |
| 12/05/1996 | LIEN | 1995 Tax Lien - Canceled | $-27.77 | $0.00 |
| 12/05/1996 | LIEN | 1994 Tax Lien - Canceled | $-25.40 | $27.77 |
| 12/05/1996 | LIEN | 1993 Tax Lien - Canceled | $-25.40 | $53.17 |
| 12/05/1996 | LIEN | 1992 Tax Lien - Canceled | $-35.23 | $78.57 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $27.77 | $113.80 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-22.77 | $86.03 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.45 | $108.80 |
| 01/01/1996 | Bill | 1995 Tax Bill | $22.32 | $108.35 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $25.40 | $86.03 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-20.40 | $60.63 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $0.40 | $81.03 |
| 01/01/1995 | Bill | 1994 Tax Bill | $20.00 | $80.63 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-20.40 | $60.63 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $0.40 | $81.03 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $25.40 | $80.63 |
| 01/01/1994 | Bill | 1993 Tax Bill | $20.00 | $55.23 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $35.23 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-21.23 | $45.23 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $66.46 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $1.20 | $56.46 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $35.23 | $55.26 |
| 01/01/1993 | Bill | 1992 Tax Bill | $20.03 | $20.03 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-20.03 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $20.03 | $20.03 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-19.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $19.10 | $19.10 |