Tax Account 58-010-19-013
Owners
FITZGERALD MARK S/FITZGERALD MICHAEL S/
14441 MISTY MEADOW LN
HOUSTON, TX 77079-3170
FITZGERALD DOUGLAS M
Account Summary
| Account ID | 58-010-19-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BAULESH DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,040.78 |
| Taxed incl Special Assessments | $1,040.78 |
| Paid | $1,040.78 |
| 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 | $1,040.78 | $0.00 | $0.00 | $1,040.78 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $637.54 | $0.00 | $0.00 | $637.54 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $644.30 | $0.00 | $0.00 | $644.30 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $747.70 | $0.00 | $0.00 | $747.70 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $766.82 | $0.00 | $0.00 | $766.82 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $699.84 | $0.00 | $0.00 | $699.84 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $697.84 | $0.00 | $0.00 | $697.84 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $670.30 | $0.00 | $0.00 | $670.30 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $671.30 | $0.00 | $0.00 | $671.30 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $649.44 | $0.00 | $0.00 | $649.44 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $608.58 | $0.00 | $0.00 | $608.58 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $586.06 | $0.00 | $0.00 | $586.06 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $581.78 | $0.00 | $17.45 | $599.23 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $620.94 | $0.00 | $0.00 | $620.94 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $614.48 | $0.00 | $0.00 | $614.48 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $654.00 | $0.00 | $0.00 | $654.00 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $660.40 | $0.00 | $19.81 | $680.21 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $678.42 | $0.00 | $0.00 | $678.42 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $690.42 | $0.00 | $0.00 | $690.42 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $705.12 | $0.00 | $0.00 | $705.12 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $684.04 | $0.00 | $0.00 | $684.04 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $610.90 | $0.00 | $0.00 | $610.90 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $602.44 | $0.00 | $0.00 | $602.44 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $662.42 | $0.00 | $0.00 | $662.42 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $620.52 | $0.00 | $0.00 | $620.52 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $581.16 | $0.00 | $0.00 | $581.16 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $559.32 | $0.00 | $0.00 | $559.32 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $490.38 | $0.00 | $0.00 | $490.38 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $501.10 | $0.00 | $0.00 | $501.10 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $418.48 | $0.00 | $0.00 | $418.48 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $417.30 | $0.00 | $0.00 | $417.30 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $381.72 | $0.00 | $0.00 | $381.72 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | FITZGERALD MARK S/FITZGERALD MICHAEL S/ CHECK 000000000012086 | $-1,040.78 | $0.00 |
| 01/19/2026 | Bill | FITZGERALD MARK S/FITZGERALD MICHAEL S/ | $1,040.78 | $1,040.78 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-623.34 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-14.20 | $623.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $637.54 | $637.54 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.20 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-630.10 | $14.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $644.30 | $644.30 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-737.40 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-10.30 | $737.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $747.70 | $747.70 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-10.30 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-756.52 | $10.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $766.82 | $766.82 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.50 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-690.34 | $9.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $699.84 | $699.84 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-9.50 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-688.34 | $9.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $697.84 | $697.84 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-661.24 | $0.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-9.06 | $661.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $670.30 | $670.30 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.06 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-662.24 | $9.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $671.30 | $671.30 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-643.56 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-5.88 | $643.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $649.44 | $649.44 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.88 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-602.70 | $5.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $608.58 | $608.58 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.68 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-580.38 | $5.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $586.06 | $586.06 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.85 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-593.38 | $5.85 |
| 07/14/2014 | INTEREST | 2013 Interest/Penalty | $17.45 | $599.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $581.78 | $581.78 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-614.90 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $614.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $620.94 | $620.94 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-614.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $614.48 | $614.48 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-654.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $654.00 | $654.00 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-680.21 | $0.00 |
| 07/06/2010 | INTEREST | 2009 Interest/Penalty | $19.81 | $680.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $660.40 | $660.40 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-678.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $678.42 | $678.42 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-690.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $690.42 | $690.42 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-705.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $705.12 | $705.12 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-684.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $684.04 | $684.04 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-610.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $610.90 | $610.90 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-602.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $602.44 | $602.44 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-662.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $662.42 | $662.42 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-620.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $620.52 | $620.52 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-581.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $581.16 | $581.16 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-559.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $559.32 | $559.32 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-245.19 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-245.19 | $245.19 |
| 01/01/1999 | Bill | 1998 Tax Bill | $490.38 | $490.38 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-501.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $501.10 | $501.10 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-418.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $418.48 | $418.48 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-417.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $417.30 | $417.30 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-381.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $381.72 | $381.72 |