Tax Account 90-000-00-077
Owners
PERKINS JULIE
7224 GREENSPOINT DR
ARLINGTON, TX 76001-6732
Account Summary
| Account ID | 90-000-00-077 |
|---|---|
| Account Type | Real Estate |
| Location | 63201 HODGES RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $368.85 |
| Taxed incl Special Assessments | $368.85 |
| Paid | $368.85 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AD (70AD) |
* 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 | $368.85 | $0.00 | $0.00 | $368.85 | $0.00 | $0.00 | 7.8135 | 70AD |
| 2024 REAL ESTATE TAXES | $346.10 | $0.00 | $0.00 | $346.10 | $0.00 | $0.00 | 7.7777 | 70AD |
| 2023 REAL ESTATE TAXES | $350.58 | $0.00 | $0.00 | $350.58 | $0.00 | $0.00 | 7.8789 | 70AD |
| 2022 REAL ESTATE TAXES | $707.14 | $0.00 | $0.00 | $707.14 | $0.00 | $0.00 | 7.7901 | 70AD |
| 2021 REAL ESTATE TAXES | $711.66 | $0.00 | $0.00 | $711.66 | $0.00 | $0.00 | 7.7630 | 70AD |
| 2020 REAL ESTATE TAXES | $360.68 | $0.00 | $0.00 | $360.68 | $0.00 | $0.00 | 7.7752 | 70AD |
| 2019 REAL ESTATE TAXES | $359.68 | $0.00 | $0.00 | $359.68 | $0.00 | $0.00 | 7.7519 | 70AD |
| 2018 REAL ESTATE TAXES | $337.80 | $0.00 | $6.76 | $344.56 | $0.00 | $0.00 | 7.7531 | 70AD |
| 2017 REAL ESTATE TAXES | $338.40 | $0.00 | $10.15 | $348.55 | $0.00 | $0.00 | 7.7671 | 70AD |
| 2016 REAL ESTATE TAXES | $334.54 | $10.00 | $20.07 | $364.61 | $0.00 | $0.00 | 7.7894 | 70AD |
| 2015 REAL ESTATE TAXES | $332.70 | $0.00 | $0.00 | $332.70 | $0.00 | $0.00 | 7.7463 | 70AD |
| 2014 REAL ESTATE TAXES | $311.86 | $0.00 | $6.24 | $318.10 | $0.00 | $0.00 | 7.7187 | 70AD |
| 2013 REAL ESTATE TAXES | $309.26 | $0.00 | $0.00 | $309.26 | $0.00 | $0.00 | 7.6544 | 70AD |
| 2012 REAL ESTATE TAXES | $212.31 | $0.00 | $4.24 | $216.55 | $0.00 | $0.00 | 7.6997 | 70AD |
| 2011 REAL ESTATE TAXES | $211.52 | $0.00 | $4.23 | $215.75 | $0.00 | $0.00 | 7.6939 | 70AD |
| 2010 REAL ESTATE TAXES | $197.06 | $0.00 | $0.00 | $197.06 | $0.00 | $0.00 | 7.7889 | 70AD |
| 2009 REAL ESTATE TAXES | $199.18 | $0.00 | $0.00 | $199.18 | $0.00 | $0.00 | 7.8726 | 70AD |
| 2008 REAL ESTATE TAXES | $206.36 | $0.00 | $0.00 | $206.36 | $0.00 | $0.00 | 7.8763 | 70AD |
| 2007 REAL ESTATE TAXES | $210.48 | $0.00 | $0.00 | $210.48 | $0.00 | $0.00 | 8.0333 | 70AD |
| 2006 REAL ESTATE TAXES | $216.98 | $0.00 | $0.00 | $216.98 | $0.00 | $0.00 | 8.7490 | 70AD |
| 2005 REAL ESTATE TAXES | $209.76 | $0.00 | $0.00 | $209.76 | $0.00 | $0.00 | 8.4575 | 70AD |
| 2004 REAL ESTATE TAXES | $190.34 | $0.00 | $0.00 | $190.34 | $0.00 | $0.00 | 9.1950 | 70AD |
| 2003 REAL ESTATE TAXES | $187.42 | $0.00 | $0.00 | $187.42 | $0.00 | $0.00 | 9.0539 | 70AD |
| 2002 REAL ESTATE TAXES | $180.90 | $0.00 | $0.00 | $180.90 | $0.00 | $0.00 | 8.7809 | 70AD |
| 2001 REAL ESTATE TAXES | $168.14 | $0.00 | $0.00 | $168.14 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $288.36 | $0.00 | $0.00 | $288.36 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $290.44 | $0.00 | $0.00 | $290.44 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $291.24 | $0.00 | $0.00 | $291.24 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $298.56 | $0.00 | $0.00 | $298.56 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $317.68 | $0.00 | $0.00 | $317.68 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $316.72 | $0.00 | $0.00 | $316.72 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $313.18 | $0.00 | $0.00 | $313.18 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $313.18 | $0.00 | $0.00 | $313.18 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .64 | .65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | LOPEZ JOSE C KW CASH | $-368.85 | $0.00 |
| 01/19/2026 | Bill | PERKINS JULIE | $368.85 | $368.85 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-344.56 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $344.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $346.10 | $346.10 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-349.04 | $1.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $350.58 | $350.58 |
| 01/24/2023 | PAYMENT | 2022 - Bill Payment | $-704.24 | $0.00 |
| 01/24/2023 | PAYMENT | 2022 - Bill Payment | $-2.90 | $704.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $707.14 | $707.14 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-708.76 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-2.90 | $708.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $711.66 | $711.66 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-359.22 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1.46 | $359.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $360.68 | $360.68 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-358.22 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-1.46 | $358.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $359.68 | $359.68 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.41 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-343.15 | $1.41 |
| 06/12/2019 | INTEREST | 2018 Interest/Penalty | $6.76 | $344.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $337.80 | $337.80 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.42 | $0.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-347.13 | $1.42 |
| 07/19/2018 | INTEREST | 2017 Interest/Penalty | $10.15 | $348.55 |
| 06/04/2018 | LIEN | 2016 Redemption Payment | $-414.68 | $338.40 |
| 06/04/2018 | LIEN | 2016 Redemption Interest/Fee | $38.07 | $753.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $338.40 | $715.01 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-353.55 | $376.61 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.06 | $730.16 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $731.22 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $741.22 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $20.07 | $731.22 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $376.61 | $711.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $334.54 | $334.54 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.00 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-331.70 | $1.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $332.70 | $332.70 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.96 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-317.14 | $0.96 |
| 06/12/2015 | INTEREST | 2014 Interest/Penalty | $6.24 | $318.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $311.86 | $311.86 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-154.16 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.47 | $154.16 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.47 | $154.63 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-154.16 | $155.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $309.26 | $309.26 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-215.89 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.66 | $215.89 |
| 06/07/2013 | INTEREST | 2012 Interest/Penalty | $4.24 | $216.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $212.31 | $212.31 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-215.75 | $0.00 |
| 06/15/2012 | INTEREST | 2011 Interest/Penalty | $4.23 | $215.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $211.52 | $211.52 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-197.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $197.06 | $197.06 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-199.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $199.18 | $199.18 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-103.18 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-103.18 | $103.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $206.36 | $206.36 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-105.24 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-105.24 | $105.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $210.48 | $210.48 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-108.49 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-108.49 | $108.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $216.98 | $216.98 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-104.88 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-104.88 | $104.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $209.76 | $209.76 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-95.17 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-95.17 | $95.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $190.34 | $190.34 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-187.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $187.42 | $187.42 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-90.45 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-90.45 | $90.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $180.90 | $180.90 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-84.07 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-84.07 | $84.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $168.14 | $168.14 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-144.18 | $0.00 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-144.18 | $144.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $288.36 | $288.36 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-145.22 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-145.22 | $145.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $290.44 | $290.44 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-145.62 | $0.00 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-145.62 | $145.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $291.24 | $291.24 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-298.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $298.56 | $298.56 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-158.84 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-158.84 | $158.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $317.68 | $317.68 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-316.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $316.72 | $316.72 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-156.59 | $0.00 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-156.59 | $156.59 |
| 01/01/1995 | Bill | 1994 Tax Bill | $313.18 | $313.18 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-313.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $313.18 | $313.18 |