Tax Account 58-120-00-007
Owners
MADAR RICK/MADAR JOANNE
2115 SONATA LN
CARROLLTON, TX 75007-2224
Account Summary
| Account ID | 58-120-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 10885 BARTLETT TRL RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $994.65 |
| Taxed incl Special Assessments | $994.65 |
| Paid | $994.65 |
| 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 | $994.65 | $0.00 | $0.00 | $994.65 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $564.64 | $0.00 | $0.00 | $564.64 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $570.62 | $0.00 | $0.00 | $570.62 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $604.42 | $0.00 | $0.00 | $604.42 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $619.38 | $0.00 | $0.00 | $619.38 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $339.52 | $0.00 | $0.00 | $339.52 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $338.78 | $0.00 | $0.00 | $338.78 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $262.08 | $0.00 | $0.00 | $262.08 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $262.48 | $0.00 | $0.00 | $262.48 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $284.66 | $0.00 | $0.00 | $284.66 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $266.74 | $0.00 | $0.00 | $266.74 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $266.44 | $0.00 | $0.00 | $266.44 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $264.48 | $0.00 | $0.00 | $264.48 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $268.86 | $0.00 | $0.00 | $268.86 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $266.06 | $0.00 | $0.00 | $266.06 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $271.42 | $0.00 | $0.00 | $271.42 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $274.28 | $0.00 | $0.00 | $274.28 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $274.40 | $0.00 | $0.00 | $274.40 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $279.24 | $0.00 | $0.00 | $279.24 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $318.92 | $0.00 | $0.00 | $318.92 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $309.38 | $0.00 | $0.00 | $309.38 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $200.92 | $0.00 | $0.00 | $200.92 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $198.14 | $0.00 | $0.00 | $198.14 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $222.12 | $0.00 | $0.00 | $222.12 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $208.06 | $0.00 | $0.00 | $208.06 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $262.44 | $0.00 | $0.00 | $262.44 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $252.56 | $0.00 | $0.00 | $252.56 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $86.80 | $0.00 | $0.00 | $86.80 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $88.70 | $0.00 | $0.00 | $88.70 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $101.22 | $0.00 | $0.00 | $101.22 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $100.94 | $0.00 | $0.00 | $100.94 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $112.18 | $0.00 | $0.00 | $112.18 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $112.18 | $0.00 | $0.00 | $112.18 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $124.54 | $0.00 | $0.00 | $124.54 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $124.54 | $0.00 | $0.00 | $124.54 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $124.58 | $0.00 | $0.00 | $124.58 | $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 | 14.45 | 14.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-497.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-497.33 | $497.32 |
| 01/19/2026 | Bill | MADAR RICK/MADAR JOANNE | $994.65 | $994.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-275.74 | $6.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.58 | $282.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-275.74 | $288.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $564.64 | $564.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-278.73 | $6.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.58 | $285.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-278.73 | $291.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $570.62 | $570.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-298.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.10 | $298.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.10 | $302.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-298.11 | $306.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $604.42 | $604.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-305.59 | $4.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.10 | $309.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-305.59 | $313.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $619.38 | $619.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-167.45 | $2.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-167.45 | $169.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.31 | $337.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $339.52 | $339.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-167.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.31 | $167.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-167.08 | $169.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.31 | $336.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $338.78 | $338.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-129.27 | $1.77 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1.77 | $131.04 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-129.27 | $132.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $262.08 | $262.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-129.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.77 | $129.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-129.47 | $131.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.77 | $260.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $262.48 | $262.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-141.04 | $1.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.29 | $142.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-141.04 | $143.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $284.66 | $284.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-132.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.29 | $132.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.29 | $133.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-132.08 | $134.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $266.74 | $266.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-131.93 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.29 | $131.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.29 | $133.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-131.93 | $134.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $266.44 | $266.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-130.95 | $1.29 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-130.95 | $132.24 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.29 | $263.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $264.48 | $264.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-133.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.31 | $133.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.31 | $134.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-133.12 | $135.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $268.86 | $268.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-133.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-133.03 | $133.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $266.06 | $266.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-135.71 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-135.71 | $135.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $271.42 | $271.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-137.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-137.14 | $137.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $274.28 | $274.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-137.20 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-137.20 | $137.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $274.40 | $274.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-139.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-139.62 | $139.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $279.24 | $279.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-159.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-159.46 | $159.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $318.92 | $318.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-154.69 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-154.69 | $154.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $309.38 | $309.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-100.46 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-100.46 | $100.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $200.92 | $200.92 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-99.07 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-99.07 | $99.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $198.14 | $198.14 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-111.06 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-111.06 | $111.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $222.12 | $222.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-104.03 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-104.03 | $104.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $208.06 | $208.06 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-131.22 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-131.22 | $131.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $262.44 | $262.44 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-252.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $252.56 | $252.56 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-86.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $86.80 | $86.80 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-88.70 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $88.70 | $88.70 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-101.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $101.22 | $101.22 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-100.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $100.94 | $100.94 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-112.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $112.18 | $112.18 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-112.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $112.18 | $112.18 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-124.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $124.54 | $124.54 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-124.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $124.54 | $124.54 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-124.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $124.58 | $124.58 |