Tax Account 93-000-00-015
Owners
ODLING ERIC
1204 WALKER ST
MARLIN, TX 76661-2481
Account Summary
| Account ID | 93-000-00-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $42.36 |
| Taxed incl Special Assessments | $42.36 |
| Paid | $42.36 |
| 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 | 70A (70A) |
* 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 | $42.36 | $0.00 | $0.00 | $42.36 | $0.00 | $0.00 | 7.8135 | 70A |
| 2024 REAL ESTATE TAXES | $46.10 | $0.00 | $0.00 | $46.10 | $0.00 | $0.00 | 7.7777 | 70A |
| 2023 REAL ESTATE TAXES | $46.70 | $0.00 | $0.00 | $46.70 | $0.00 | $0.00 | 7.8789 | 70A |
| 2022 REAL ESTATE TAXES | $45.38 | $0.00 | $0.00 | $45.38 | $0.00 | $0.00 | 7.7901 | 70A |
| 2021 REAL ESTATE TAXES | $49.88 | $0.00 | $2.00 | $51.88 | $0.00 | $0.00 | 7.7630 | 70A |
| 2020 REAL ESTATE TAXES | $48.42 | $10.00 | $2.90 | $61.32 | $0.00 | $0.00 | 7.7752 | 70A |
| 2019 REAL ESTATE TAXES | $48.66 | $0.00 | $0.97 | $49.63 | $0.00 | $0.00 | 7.7519 | 70A |
| 2018 REAL ESTATE TAXES | $45.92 | $0.00 | $0.00 | $45.92 | $0.00 | $0.00 | 7.7531 | 70A |
| 2017 REAL ESTATE TAXES | $46.02 | $0.00 | $0.46 | $46.48 | $0.00 | $0.00 | 7.7671 | 70A |
| 2016 REAL ESTATE TAXES | $42.10 | $0.00 | $0.00 | $42.10 | $0.00 | $0.00 | 7.7894 | 70A |
| 2015 REAL ESTATE TAXES | $41.88 | $0.00 | $0.00 | $41.88 | $0.00 | $0.00 | 7.7463 | 70A |
| 2014 REAL ESTATE TAXES | $37.56 | $0.00 | $0.00 | $37.56 | $0.00 | $0.00 | 7.7187 | 70A |
| 2013 REAL ESTATE TAXES | $37.24 | $0.00 | $0.00 | $37.24 | $0.00 | $0.00 | 7.6544 | 70A |
| 2012 REAL ESTATE TAXES | $34.91 | $0.00 | $0.00 | $34.91 | $0.00 | $0.00 | 7.6997 | 70A |
| 2011 REAL ESTATE TAXES | $34.78 | $0.00 | $0.00 | $34.78 | $0.00 | $0.00 | 7.6939 | 70A |
| 2010 REAL ESTATE TAXES | $34.36 | $0.00 | $0.00 | $34.36 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $34.64 | $0.00 | $0.00 | $34.64 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $33.88 | $0.00 | $0.00 | $33.88 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $34.54 | $0.00 | $0.00 | $34.54 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $36.76 | $0.00 | $0.00 | $36.76 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $35.52 | $10.00 | $2.13 | $47.65 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $36.78 | $0.00 | $0.00 | $36.78 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $36.22 | $0.00 | $1.09 | $37.31 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $35.12 | $0.00 | $0.00 | $35.12 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $32.66 | $10.00 | $1.96 | $44.62 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $33.12 | $0.00 | $0.00 | $33.12 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $33.36 | $0.00 | $0.00 | $33.36 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $34.22 | $0.00 | $1.37 | $35.59 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $35.08 | $0.00 | $0.00 | $35.08 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $38.34 | $0.00 | $0.00 | $38.34 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $38.22 | $0.00 | $0.00 | $38.22 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $34.62 | $0.00 | $0.00 | $34.62 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $34.62 | $0.00 | $0.00 | $34.62 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $34.62 | $0.00 | $0.38 | $35.00 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $34.62 | $0.00 | $0.00 | $34.62 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $33.00 | $0.00 | $0.00 | $33.00 | $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 | .18 | .18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .11 | .11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | ODLING ERIC PAYIT PAID BY PAYMENT PROVIDER API | $-42.36 | $0.00 |
| 01/19/2026 | Bill | ODLING ERIC | $42.36 | $42.36 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.20 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-45.90 | $0.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $46.10 | $46.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.20 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-46.50 | $0.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $46.70 | $46.70 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-45.18 | $0.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $45.38 | $45.38 |
| 10/26/2022 | LIEN | 2021 Redemption Payment | $-58.16 | $0.00 |
| 10/26/2022 | LIEN | 2021 Redemption Interest/Fee | $1.28 | $58.16 |
| 10/26/2022 | LIEN | 2020 Redemption Payment | $-89.66 | $56.88 |
| 10/26/2022 | LIEN | 2020 Redemption Interest/Fee | $14.34 | $146.54 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-51.67 | $132.20 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.21 | $183.87 |
| 08/15/2022 | INTEREST | 2021 Interest/Penalty | $2.00 | $184.08 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $56.88 | $182.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $49.88 | $125.20 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $75.32 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-51.11 | $85.32 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.21 | $136.43 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $136.64 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $2.90 | $126.64 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $75.32 | $123.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $48.42 | $48.42 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-49.43 | $0.20 |
| 06/16/2020 | INTEREST | 2019 Interest/Penalty | $0.97 | $49.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $48.66 | $48.66 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-45.74 | $0.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $45.92 | $45.92 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-46.30 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $46.30 |
| 06/01/2018 | INTEREST | 2017 Interest/Penalty | $0.46 | $46.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $46.02 | $46.02 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-41.98 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $41.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $42.10 | $42.10 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-41.76 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $41.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $41.88 | $41.88 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-37.44 | $0.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.56 | $37.56 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-37.12 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $37.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.24 | $37.24 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-34.80 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $34.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $34.91 | $34.91 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-34.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $34.78 | $34.78 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-34.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $34.36 | $34.36 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-34.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $34.64 | $34.64 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-33.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $33.88 | $33.88 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-34.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $34.54 | $34.54 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-36.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $36.76 | $36.76 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-37.65 | $10.00 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $47.65 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $2.13 | $37.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $35.52 | $35.52 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-36.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $36.78 | $36.78 |
| 07/27/2004 | LIEN | 2001 Redemption Payment | $-64.54 | $0.00 |
| 07/27/2004 | LIEN | 2001 Redemption Interest/Fee | $15.92 | $64.54 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-37.31 | $48.62 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $1.09 | $85.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $36.22 | $84.84 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-35.12 | $48.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $35.12 | $83.74 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $48.62 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-34.62 | $58.62 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $93.24 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $1.96 | $83.24 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $48.62 | $81.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.66 | $32.66 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-33.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.12 | $33.12 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-33.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $33.36 | $33.36 |
| 08/18/1999 | PAYMENT | 1998 - Bill Payment | $-35.59 | $0.00 |
| 08/18/1999 | INTEREST | 1998 Interest/Penalty | $1.37 | $35.59 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.22 | $34.22 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-35.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $35.08 | $35.08 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-38.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $38.34 | $38.34 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-38.22 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $38.22 | $38.22 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-34.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $34.62 | $34.62 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-34.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $34.62 | $34.62 |
| 05/26/1993 | PAYMENT | 1992 - Bill Payment | $-35.00 | $0.00 |
| 05/26/1993 | INTEREST | 1992 Interest/Penalty | $0.38 | $35.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $34.62 | $34.62 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-34.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $34.62 | $34.62 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-33.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $33.00 | $33.00 |