Tax Account 58-010-00-027
Owners
WALBERT WENCL JR/WRIGHT SHARON W
5908 MEADOW WOOD LN
FT WORTH, TX 76112-3036
Account Summary
| Account ID | 58-010-00-027 |
|---|---|
| Account Type | Real Estate |
| Location | 10477 LINGER LONGER LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,413.64 |
| Taxed incl Special Assessments | $3,413.64 |
| Paid | $3,413.64 |
| 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 | $3,413.64 | $0.00 | $0.00 | $3,413.64 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $3,321.86 | $0.00 | $0.00 | $3,321.86 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $3,358.26 | $0.00 | $0.00 | $3,358.26 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $2,324.56 | $0.00 | $0.00 | $2,324.56 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $2,384.62 | $0.00 | $0.00 | $2,384.62 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $1,676.80 | $0.00 | $0.00 | $1,676.80 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $1,673.22 | $0.00 | $0.00 | $1,673.22 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $1,528.28 | $0.00 | $0.00 | $1,528.28 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $1,530.54 | $0.00 | $0.00 | $1,530.54 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $1,480.18 | $0.00 | $0.00 | $1,480.18 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $1,387.08 | $0.00 | $0.00 | $1,387.08 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $1,347.16 | $10.00 | $53.89 | $1,411.05 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $1,337.32 | $0.00 | $26.74 | $1,364.06 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $1,505.79 | $0.00 | $0.00 | $1,505.79 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $1,490.14 | $0.00 | $14.90 | $1,505.04 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $1,653.34 | $0.00 | $66.13 | $1,719.47 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $1,669.62 | $0.00 | $58.44 | $1,728.06 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $1,707.60 | $20.00 | $34.16 | $1,761.76 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $1,737.80 | $55.35 | $95.58 | $1,888.73 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $1,724.26 | $0.00 | $25.86 | $1,750.12 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,672.72 | $55.35 | $41.82 | $1,769.89 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,357.44 | $0.00 | $0.00 | $1,357.44 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,338.66 | $0.00 | $0.00 | $1,338.66 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,461.80 | $0.00 | $0.00 | $1,461.80 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,369.34 | $0.00 | $0.00 | $1,369.34 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,163.22 | $0.00 | $0.00 | $1,163.22 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,119.50 | $0.00 | $0.00 | $1,119.50 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1,110.52 | $0.00 | $0.00 | $1,110.52 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $1,134.76 | $0.00 | $0.00 | $1,134.76 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $873.94 | $0.00 | $0.00 | $873.94 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $871.46 | $0.00 | $0.00 | $871.46 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $852.98 | $0.00 | $0.00 | $852.98 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $852.98 | $0.00 | $0.00 | $852.98 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $637.46 | $0.00 | $0.00 | $637.46 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $637.46 | $0.00 | $0.00 | $637.46 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $650.28 | $0.00 | $0.00 | $650.28 | $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 | 49.56 | 50.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.57 | 53.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.57 | 53.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.50 | 14.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/31/2026 | PAYMENT | WALBERT WENCL JR/WRIGHT SHARON W PAYIT PAID BY PAYMENT PROVIDER API | $-1,706.82 | $0.00 |
| 01/30/2026 | PAYMENT | WALBERT WENCL JR/WRIGHT SHARON W PAYIT PAID BY PAYMENT PROVIDER API | $-1,706.82 | $1,706.82 |
| 01/19/2026 | Bill | WALBERT WENCL JR/WRIGHT SHARON W | $3,413.64 | $3,413.64 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-53.10 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-3,268.76 | $53.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,321.86 | $3,321.86 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-53.10 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-3,305.16 | $53.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,358.26 | $3,358.26 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-32.18 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,292.38 | $32.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,324.56 | $2,324.56 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,352.44 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-32.18 | $2,352.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,384.62 | $2,384.62 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,654.00 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-22.80 | $1,654.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,676.80 | $1,676.80 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,650.42 | $0.00 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-22.80 | $1,650.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,673.22 | $1,673.22 |
| 01/07/2019 | PAYMENT | 2018 - Bill Payment | $-20.68 | $0.00 |
| 01/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,507.60 | $20.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,528.28 | $1,528.28 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,509.86 | $0.00 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-20.68 | $1,509.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,530.54 | $1,530.54 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,466.76 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-13.42 | $1,466.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,480.18 | $1,480.18 |
| 05/26/2016 | LIEN | 2014 Redemption Payment | $-784.92 | $0.00 |
| 05/26/2016 | LIEN | 2014 Redemption Interest/Fee | $55.66 | $784.92 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.71 | $729.26 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-686.83 | $735.97 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-686.83 | $1,422.80 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.71 | $2,109.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,387.08 | $2,116.34 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $729.26 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.87 | $739.26 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-700.39 | $746.13 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,446.52 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $53.89 | $1,436.52 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $729.26 | $1,382.63 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-6.74 | $653.37 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-687.05 | $660.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,347.16 | $1,347.16 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,350.72 | $0.00 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-13.34 | $1,350.72 |
| 07/01/2014 | INTEREST | 2013 Interest/Penalty | $26.74 | $1,364.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,337.32 | $1,337.32 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-1,491.14 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-14.65 | $1,491.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,505.79 | $1,505.79 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,505.04 | $0.00 |
| 05/24/2012 | INTEREST | 2011 Interest/Penalty | $14.90 | $1,505.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,490.14 | $1,490.14 |
| 08/23/2011 | PAYMENT | 2010 - Bill Payment | $-851.47 | $0.00 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-868.00 | $851.47 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $66.13 | $1,719.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,653.34 | $1,653.34 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-851.51 | $0.00 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-876.55 | $851.51 |
| 07/12/2010 | INTEREST | 2009 Interest/Penalty | $58.44 | $1,728.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,669.62 | $1,669.62 |
| 07/16/2009 | PAYMENT | 2008 - Bill Payment | $-870.88 | $0.00 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-870.88 | $870.88 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-20.00 | $1,741.76 |
| 04/02/2009 | INTEREST | 2008 Interest/Penalty | $34.16 | $1,761.76 |
| 04/02/2009 | INTEREST | 2008 Interest/Penalty | $20.00 | $1,727.60 |
| 03/27/2009 | PAYMENT | 2008 - Bill Payment | $862.34 | $1,707.60 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-862.34 | $845.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,707.60 | $1,707.60 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-912.35 | $0.00 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-55.35 | $912.35 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $55.35 | $967.70 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-921.03 | $912.35 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $95.58 | $1,833.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,737.80 | $1,737.80 |
| 07/12/2007 | PAYMENT | 2006 - Bill Payment | $-879.37 | $0.00 |
| 07/12/2007 | INTEREST | 2006 Interest/Penalty | $25.86 | $879.37 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-870.75 | $853.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,724.26 | $1,724.26 |
| 10/19/2006 | PAYMENT | 2005 - Bill Payment | $-55.35 | $0.00 |
| 10/19/2006 | PAYMENT | 2005 - Bill Payment | $-878.18 | $55.35 |
| 10/19/2006 | INTEREST | 2005 Interest/Penalty | $55.35 | $933.53 |
| 10/19/2006 | INTEREST | 2005 Interest/Penalty | $41.82 | $878.18 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-836.36 | $836.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,672.72 | $1,672.72 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,357.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,357.44 | $1,357.44 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,338.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,338.66 | $1,338.66 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-730.90 | $0.00 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-730.90 | $730.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,461.80 | $1,461.80 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,369.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,369.34 | $1,369.34 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,163.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,163.22 | $1,163.22 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,119.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,119.50 | $1,119.50 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-1,110.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,110.52 | $1,110.52 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-1,134.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,134.76 | $1,134.76 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-873.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $873.94 | $873.94 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-435.73 | $0.00 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-435.73 | $435.73 |
| 01/01/1996 | Bill | 1995 Tax Bill | $871.46 | $871.46 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-852.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $852.98 | $852.98 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-426.49 | $0.00 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-426.49 | $426.49 |
| 01/01/1994 | Bill | 1993 Tax Bill | $852.98 | $852.98 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-637.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $637.46 | $637.46 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-637.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $637.46 | $637.46 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-650.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $650.28 | $650.28 |