Tax Account 85-000-05-012

Print Page New Search

Owners

ZHU PEIKANG / SHI JIANXIN
1112 WATERFORD WAY
ALLEN, TX 75013-5623

Account Summary

Account ID	85-000-05-012
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

85-000-05-012

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,747.56
Taxed incl Special Assessments	$1,747.56
Paid	$1,747.56
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	92.615
Tax District	70AV (70AV)

Description

2025 Real Estate Taxes

Taxes

$1,747.56

Taxed incl Special Assessments

$1,747.56

Paid

$1,747.56

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

Ad Valorem Tax Rate

92.615

Tax District

70AV (70AV)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$1,747.56	$0.00	$0.00	$1,747.56	$0.00	$0.00	9.2615	70AV
2024 REAL ESTATE TAXES	$1,744.32	$0.00	$0.00	$1,744.32	$0.00	$0.00	9.2257	70AV
2023 REAL ESTATE TAXES	$1,727.16	$0.00	$0.00	$1,727.16	$0.00	$0.00	9.1346	70AV
2022 REAL ESTATE TAXES	$1,266.90	$0.00	$0.00	$1,266.90	$0.00	$0.00	8.8901	70AV
2021 REAL ESTATE TAXES	$1,248.86	$0.00	$0.00	$1,248.86	$0.00	$0.00	8.7630	70AV
2020 REAL ESTATE TAXES	$632.34	$0.00	$0.00	$632.34	$0.00	$0.00	8.7752	70AV
2019 REAL ESTATE TAXES	$666.38	$0.00	$0.00	$666.38	$0.00	$0.00	9.2519	70AV
2018 REAL ESTATE TAXES	$666.48	$0.00	$0.00	$666.48	$0.00	$0.00	9.2531	70AV
2017 REAL ESTATE TAXES	$667.48	$0.00	$0.00	$667.48	$0.00	$0.00	9.2671	70AV
2016 REAL ESTATE TAXES	$668.48	$0.00	$0.00	$668.48	$0.00	$0.00	9.2894	70AV
2015 REAL ESTATE TAXES	$692.38	$0.00	$0.00	$692.38	$0.00	$0.00	9.6223	70AV
2014 REAL ESTATE TAXES	$690.40	$0.00	$0.00	$690.40	$0.00	$0.00	9.5947	70AV
2013 REAL ESTATE TAXES	$685.78	$0.00	$0.00	$685.78	$0.00	$0.00	9.5304	70AV
2012 REAL ESTATE TAXES	$918.65	$0.00	$0.00	$918.65	$0.00	$0.00	9.5757	70AV
2011 REAL ESTATE TAXES	$915.84	$0.00	$0.00	$915.84	$0.00	$0.00	9.5699	70AV
2010 REAL ESTATE TAXES	$208.96	$0.00	$0.00	$208.96	$0.00	$0.00	7.9539	70AV
2009 REAL ESTATE TAXES	$207.06	$0.00	$0.00	$207.06	$0.00	$0.00	7.8726	70A
2008 REAL ESTATE TAXES	$207.16	$0.00	$0.00	$207.16	$0.00	$0.00	7.8763	70A
2007 REAL ESTATE TAXES	$211.28	$10.80	$12.68	$234.76	$0.00	$0.00	8.0333	70A
2006 REAL ESTATE TAXES	$230.10	$0.00	$9.20	$239.30	$0.00	$0.00	8.7490	70A
2005 REAL ESTATE TAXES	$222.44	$0.00	$8.90	$231.34	$0.00	$0.00	8.4575	70A
2004 REAL ESTATE TAXES	$241.84	$0.00	$9.67	$251.51	$0.00	$0.00	9.1950	70A
2003 REAL ESTATE TAXES	$238.12	$0.00	$9.52	$247.64	$0.00	$0.00	9.0539	70A
2002 REAL ESTATE TAXES	$724.42	$10.80	$43.47	$778.69	$0.00	$0.00	8.7809	70A
2001 REAL ESTATE TAXES	$641.54	$0.00	$25.66	$667.20	$0.00	$0.00	8.1620	70A
2000 REAL ESTATE TAXES	$187.38	$0.00	$7.50	$194.88	$0.00	$0.00	8.0769	70A
1999 REAL ESTATE TAXES	$188.76	$0.00	$3.78	$192.54	$0.00	$0.00	8.1356	70A
1998 REAL ESTATE TAXES	$193.60	$0.00	$3.87	$197.47	$0.00	$0.00	8.3450	70A
1997 REAL ESTATE TAXES	$198.48	$14.85	$11.91	$225.24	$0.00	$0.00	8.5547	70A
1996 REAL ESTATE TAXES	$211.78	$0.00	$4.24	$216.02	$0.00	$0.00	9.1285	70A
1995 REAL ESTATE TAXES	$211.14	$0.00	$4.22	$215.36	$0.00	$0.00	9.1008	70A
1994 REAL ESTATE TAXES	$191.20	$0.00	$3.82	$195.02	$0.00	$0.00	8.2414	70A
1993 REAL ESTATE TAXES	$181.32	$0.00	$3.63	$184.95	$0.00	$0.00	8.2414	70A
1992 REAL ESTATE TAXES	$181.32	$10.00	$10.88	$202.20	$0.00	$0.00	8.2414	70A
1991 REAL ESTATE TAXES	$215.10	$0.00	$7.53	$222.63	$0.00	$0.00	8.2414	70A
1990 REAL ESTATE TAXES	$205.02	$10.00	$4.10	$219.12	$0.00	$0.00	7.8549	70A

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	6.34	6.40	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	6.14	6.20	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	6.14	6.20	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	4.45	4.50	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	4.45	4.50	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	2.26	2.28	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	2.26	2.28	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	2.26	2.28	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	2.26	2.28	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	1.66	1.68	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	1.66	1.68	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	1.66	1.68	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	1.66	1.68	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	2.23	2.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2026	PAYMENT	VECTRA_LB 000000000001154	$-1,747.56	$0.00
01/19/2026	Bill	ZHU PEIKANG / SHI JIANXIN	$1,747.56	$1,747.56
04/08/2025	PAYMENT	2024 - Bill Payment	$-1,738.12	$0.00
04/08/2025	PAYMENT	2024 - Bill Payment	$-6.20	$1,738.12
01/01/2025	Bill	2024 Tax Bill	$1,744.32	$1,744.32
04/25/2024	PAYMENT	2023 - Bill Payment	$-6.20	$0.00
04/25/2024	PAYMENT	2023 - Bill Payment	$-1,720.96	$6.20
01/01/2024	Bill	2023 Tax Bill	$1,727.16	$1,727.16
03/01/2023	PAYMENT	2022 - Bill Payment	$-4.50	$0.00
03/01/2023	PAYMENT	2022 - Bill Payment	$-1,262.40	$4.50
01/01/2023	Bill	2022 Tax Bill	$1,266.90	$1,266.90
01/24/2022	PAYMENT	2021 - Bill Payment	$-4.50	$0.00
01/24/2022	PAYMENT	2021 - Bill Payment	$-1,244.36	$4.50
01/01/2022	Bill	2021 Tax Bill	$1,248.86	$1,248.86
02/01/2021	PAYMENT	2020 - Bill Payment	$-2.28	$0.00
02/01/2021	PAYMENT	2020 - Bill Payment	$-630.06	$2.28
01/01/2021	Bill	2020 Tax Bill	$632.34	$632.34
01/31/2020	PAYMENT	2019 - Bill Payment	$-664.10	$0.00
01/31/2020	PAYMENT	2019 - Bill Payment	$-2.28	$664.10
01/01/2020	Bill	2019 Tax Bill	$666.38	$666.38
01/10/2019	PAYMENT	2018 - Bill Payment	$-2.28	$0.00
01/10/2019	PAYMENT	2018 - Bill Payment	$-664.20	$2.28
01/01/2019	Bill	2018 Tax Bill	$666.48	$666.48
01/24/2018	PAYMENT	2017 - Bill Payment	$-2.28	$0.00
01/24/2018	PAYMENT	2017 - Bill Payment	$-665.20	$2.28
01/01/2018	Bill	2017 Tax Bill	$667.48	$667.48
02/02/2017	PAYMENT	2016 - Bill Payment	$-1.68	$0.00
02/02/2017	PAYMENT	2016 - Bill Payment	$-666.80	$1.68
01/01/2017	Bill	2016 Tax Bill	$668.48	$668.48
01/27/2016	PAYMENT	2015 - Bill Payment	$-690.70	$0.00
01/27/2016	PAYMENT	2015 - Bill Payment	$-1.68	$690.70
01/01/2016	Bill	2015 Tax Bill	$692.38	$692.38
03/03/2015	PAYMENT	2014 - Bill Payment	$-1.68	$0.00
03/03/2015	PAYMENT	2014 - Bill Payment	$-688.72	$1.68
01/01/2015	Bill	2014 Tax Bill	$690.40	$690.40
04/01/2014	PAYMENT	2013 - Bill Payment	$-342.05	$0.00
04/01/2014	PAYMENT	2013 - Bill Payment	$-0.84	$342.05
02/07/2014	PAYMENT	2013 - Bill Payment	$-0.84	$342.89
02/07/2014	PAYMENT	2013 - Bill Payment	$-342.05	$343.73
01/01/2014	Bill	2013 Tax Bill	$685.78	$685.78
01/23/2013	PAYMENT	2012 - Bill Payment	$-916.40	$0.00
01/23/2013	PAYMENT	2012 - Bill Payment	$-2.25	$916.40
01/01/2013	Bill	2012 Tax Bill	$918.65	$918.65
01/31/2012	PAYMENT	2011 - Bill Payment	$-915.84	$0.00
01/01/2012	Bill	2011 Tax Bill	$915.84	$915.84
02/22/2011	PAYMENT	2010 - Bill Payment	$-208.96	$0.00
01/01/2011	Bill	2010 Tax Bill	$208.96	$208.96
03/17/2010	PAYMENT	2009 - Bill Payment	$-207.06	$0.00
01/01/2010	Bill	2009 Tax Bill	$207.06	$207.06
03/31/2009	PAYMENT	2008 - Bill Payment	$-207.16	$0.00
01/13/2009	LIEN	2007 Redemption Payment	$-262.81	$207.16
01/13/2009	LIEN	2007 Redemption Interest/Fee	$16.05	$469.97
01/01/2009	Bill	2008 Tax Bill	$207.16	$453.92
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.80	$246.76
10/21/2008	PAYMENT	2007 - Bill Payment	$-223.96	$257.56
10/21/2008	INTEREST	2007 Interest/Penalty	$12.68	$481.52
10/21/2008	INTEREST	2007 Interest/Penalty	$10.80	$468.84
10/16/2008	LIEN	2007 Tax Lien	$246.76	$458.04
01/01/2008	Bill	2007 Tax Bill	$211.28	$211.28
08/13/2007	PAYMENT	2006 - Bill Payment	$-239.30	$0.00
08/13/2007	LIEN	2006 Redemption Payment	$-246.54	$239.30
08/13/2007	LIEN	2006 Redemption Interest/Fee	$2.24	$485.84
08/13/2007	INTEREST	2006 Interest/Penalty	$9.20	$483.60
08/13/2007	LIEN	2005 Redemption Payment	$-264.50	$474.40
08/13/2007	LIEN	2005 Redemption Interest/Fee	$28.16	$738.90
08/13/2007	LIEN	2004 Redemption Payment	$-315.30	$710.74
08/13/2007	LIEN	2004 Redemption Interest/Fee	$58.79	$1,026.04
08/13/2007	LIEN	2003 Redemption Payment	$-338.33	$967.25
08/13/2007	LIEN	2003 Redemption Interest/Fee	$85.69	$1,305.58
08/13/2007	LIEN	2002 Redemption Payment	$-1,126.91	$1,219.89
08/13/2007	LIEN	2002 Redemption Interest/Fee	$344.22	$2,346.80
06/20/2007	LIEN	2006 Tax Lien	$244.30	$2,002.58
01/01/2007	Bill	2006 Tax Bill	$230.10	$1,758.28
08/04/2006	PAYMENT	2005 - Bill Payment	$-231.34	$1,528.18
08/04/2006	INTEREST	2005 Interest/Penalty	$8.90	$1,759.52
06/20/2006	LIEN	2005 Tax Lien	$236.34	$1,750.62
01/01/2006	Bill	2005 Tax Bill	$222.44	$1,514.28
08/08/2005	PAYMENT	2004 - Bill Payment	$-251.51	$1,291.84
08/08/2005	INTEREST	2004 Interest/Penalty	$9.67	$1,543.35
06/20/2005	LIEN	2004 Tax Lien	$256.51	$1,533.68
01/01/2005	Bill	2004 Tax Bill	$241.84	$1,277.17
08/16/2004	PAYMENT	2003 - Bill Payment	$-247.64	$1,035.33
08/16/2004	INTEREST	2003 Interest/Penalty	$9.52	$1,282.97
06/20/2004	LIEN	2003 Tax Lien	$252.64	$1,273.45
01/01/2004	Bill	2003 Tax Bill	$238.12	$1,020.81
10/23/2003	PAYMENT	2002 - Bill Payment	$-767.89	$782.69
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.80	$1,550.58
10/23/2003	INTEREST	2002 Interest/Penalty	$10.80	$1,561.38
10/23/2003	INTEREST	2002 Interest/Penalty	$43.47	$1,550.58
10/22/2003	LIEN	2002 Tax Lien	$782.69	$1,507.11
01/01/2003	Bill	2002 Tax Bill	$724.42	$724.42
08/23/2002	LIEN	2001 Redemption Payment	$-680.04	$0.00
08/23/2002	LIEN	2001 Redemption Interest/Fee	$7.84	$680.04
08/23/2002	LIEN	2000 Redemption Payment	$-230.20	$672.20
08/23/2002	LIEN	2000 Redemption Interest/Fee	$30.32	$902.40
08/23/2002	LIEN	1999 Redemption Payment	$-259.77	$872.08
08/23/2002	LIEN	1999 Redemption Interest/Fee	$62.23	$1,131.85
08/23/2002	LIEN	1998 Redemption Payment	$-294.60	$1,069.62
08/23/2002	LIEN	1998 Redemption Interest/Fee	$92.13	$1,364.22
08/23/2002	LIEN	1997 Redemption Payment	$-361.94	$1,272.09
08/23/2002	LIEN	1997 Redemption Interest/Fee	$132.70	$1,634.03
08/22/2002	PAYMENT	2001 - Bill Payment	$-667.20	$1,501.33
08/22/2002	INTEREST	2001 Interest/Penalty	$25.66	$2,168.53
06/20/2002	LIEN	2001 Tax Lien	$672.20	$2,142.87
01/01/2002	Bill	2001 Tax Bill	$641.54	$1,470.67
08/30/2001	PAYMENT	2000 - Bill Payment	$-194.88	$829.13
08/30/2001	INTEREST	2000 Interest/Penalty	$7.50	$1,024.01
06/20/2001	LIEN	2000 Tax Lien	$199.88	$1,016.51
01/01/2001	Bill	2000 Tax Bill	$187.38	$816.63
06/27/2000	PAYMENT	1999 - Bill Payment	$-192.54	$629.25
06/27/2000	INTEREST	1999 Interest/Penalty	$3.78	$821.79
06/20/2000	LIEN	1999 Tax Lien	$197.54	$818.01
01/01/2000	Bill	1999 Tax Bill	$188.76	$620.47
06/25/1999	PAYMENT	1998 - Bill Payment	$-197.47	$431.71
06/25/1999	INTEREST	1998 Interest/Penalty	$3.87	$629.18
06/20/1999	LIEN	1998 Tax Lien	$202.47	$625.31
01/01/1999	Bill	1998 Tax Bill	$193.60	$422.84
10/22/1998	PAYMENT	1997 - Bill Payment	$-14.85	$229.24
10/22/1998	PAYMENT	1997 - Bill Payment	$-210.39	$244.09
10/22/1998	INTEREST	1997 Interest/Penalty	$14.85	$454.48
10/22/1998	INTEREST	1997 Interest/Penalty	$11.91	$439.63
10/20/1998	LIEN	1997 Tax Lien	$229.24	$427.72
01/21/1998	LIEN	1996 Redemption Payment	$-238.70	$198.48
01/21/1998	LIEN	1996 Redemption Interest/Fee	$17.68	$437.18
01/21/1998	LIEN	1995 Redemption Payment	$-264.43	$419.50
01/21/1998	LIEN	1995 Redemption Interest/Fee	$44.07	$683.93
01/21/1998	LIEN	1994 Redemption Payment	$-264.03	$639.86
01/21/1998	LIEN	1994 Redemption Interest/Fee	$64.01	$903.89
01/21/1998	LIEN	1993 Redemption Payment	$-273.53	$839.88
01/21/1998	LIEN	1993 Redemption Interest/Fee	$83.58	$1,113.41
01/21/1998	LIEN	1992 Redemption Payment	$-320.42	$1,029.83
01/21/1998	LIEN	1992 Redemption Interest/Fee	$114.22	$1,350.25
01/01/1998	Bill	1997 Tax Bill	$198.48	$1,236.03
06/30/1997	PAYMENT	1996 - Bill Payment	$-216.02	$1,037.55
06/30/1997	INTEREST	1996 Interest/Penalty	$4.24	$1,253.57
06/20/1997	LIEN	1996 Tax Lien	$221.02	$1,249.33
01/01/1997	Bill	1996 Tax Bill	$211.78	$1,028.31
06/26/1996	PAYMENT	1995 - Bill Payment	$-215.36	$816.53
06/26/1996	INTEREST	1995 Interest/Penalty	$4.22	$1,031.89
06/20/1996	LIEN	1995 Tax Lien	$220.36	$1,027.67
01/01/1996	Bill	1995 Tax Bill	$211.14	$807.31
06/27/1995	PAYMENT	1994 - Bill Payment	$-195.02	$596.17
06/27/1995	INTEREST	1994 Interest/Penalty	$3.82	$791.19
06/20/1995	LIEN	1994 Tax Lien	$200.02	$787.37
01/01/1995	Bill	1994 Tax Bill	$191.20	$587.35
06/23/1994	PAYMENT	1993 - Bill Payment	$-184.95	$396.15
06/23/1994	INTEREST	1993 Interest/Penalty	$3.63	$581.10
06/20/1994	LIEN	1993 Tax Lien	$189.95	$577.47
01/01/1994	Bill	1993 Tax Bill	$181.32	$387.52
10/22/1993	PAYMENT	1992 - Bill Payment	$-10.00	$206.20
10/22/1993	PAYMENT	1992 - Bill Payment	$-192.20	$216.20
10/22/1993	INTEREST	1992 Interest/Penalty	$10.00	$408.40
10/22/1993	INTEREST	1992 Interest/Penalty	$10.88	$398.40
10/19/1993	LIEN	1992 Tax Lien	$206.20	$387.52
01/01/1993	Bill	1992 Tax Bill	$181.32	$181.32
07/28/1992	PAYMENT	1991 - Bill Payment	$-222.63	$0.00
07/28/1992	INTEREST	1991 Interest/Penalty	$7.53	$222.63
01/01/1992	Bill	1991 Tax Bill	$215.10	$215.10
11/19/1991	PAYMENT	1990 - Bill Payment	$-106.61	$0.00
11/19/1991	PAYMENT	1990 - Bill Payment	$-10.00	$106.61
11/19/1991	INTEREST	1990 Interest/Penalty	$4.10	$116.61
11/19/1991	INTEREST	1990 Interest/Penalty	$10.00	$112.51
03/05/1991	PAYMENT	1990 - Bill Payment	$-102.51	$102.51
01/01/1991	Bill	1990 Tax Bill	$205.02	$205.02

Tax Account 85-000-05-012

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement