Tax Account 007-12H-006

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Owners

WILLIAMSON, BARNEY L & BETTY M
804 NANDINA WAY APT 3
WAXAHACHIE, TX 75165-4682

Account Summary

Account ID	007-12H-006
Account Type	Real Estate
Location	0 SEC 15 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$46.85	$0.00	$46.85	$46.85	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"DORENA HIGUERA" ONLINE	$-46.85	$0.00
07/10/2024	BILL	WILLIAMSON, BARNEY L & BETTY M	$46.85	$46.85
08/14/2023	PAYMENT	HIGUERA, DORENA CHECK BANK: OP INTERNET NUM: V8TDLC6QA	$-46.85	$0.00
07/12/2023	BILL	WILLIAMSON, BARNEY L & BETTY M	$46.85	$46.85
08/11/2022	PAYMENT	HIGUERA, DORENA CREDIT: D BANK: OP INTERNET NUM: 71010Z	$-46.85	$0.00
07/12/2022	BILL	WILLIAMSON, BARNEY L & BETTY M	$46.85	$46.85
08/06/2021	PAYMENT	HIGUERA, DORENA CREDIT: D BANK: OP INTERNET NUM: 030142	$-49.96	$0.00
07/14/2021	BILL	WILLIAMSON, BARNEY L & BETTY M	$49.96	$49.96
08/17/2020	PAYMENT	DORENA HIGUERA CHECK NUM: ACH	$-49.39	$0.00
07/15/2020	BILL	WILLIAMSON, BARNEY L & BETTY M	$49.39	$49.39
08/14/2019	PAYMENT	HIGUERA, DORENA CREDIT: D BANK: OP INTERNET NUM: 051192	$-49.39	$0.00
07/10/2019	BILL	WILLIAMSON, BARNEY L & BETTY M	$49.39	$49.39
08/21/2018	PAYMENT	HIGUERA, DORENA CREDIT: D BANK: OP INTERNET NUM: 038922	$-54.34	$0.00
07/09/2018	BILL	WILLIAMSON, BARNEY L & BETTY M	$54.34	$54.34
08/15/2017	PAYMENT	HIGUERA, DORENA CREDIT: D BANK: OP INTERNET NUM: 051671	$-44.84	$0.00
07/07/2017	BILL	WILLIAMSON, BARNEY L & BETTY M	$44.84	$44.84
08/08/2016	PAYMENT	HIGUERA, DORENA CREDIT: D BANK: OP INTERNET NUM: 026477	$-44.84	$0.00
07/08/2016	BILL	WILLIAMSON, BARNEY L & BETTY M	$44.84	$44.84
08/11/2015	PAYMENT	HIGUERA, DORENA CREDIT: D BANK: OP INTERNET NUM: 062164	$-44.84	$0.00
07/08/2015	BILL	WILLIAMSON, BARNEY L & BETTY M	$44.84	$44.84
08/18/2014	PAYMENT	HIGUERA, DORENA CHECK BANK: OP INTERNET NUM: 109471782	$-44.84	$0.00
07/10/2014	BILL	WILLIAMSON, BARNEY L & BETTY M	$44.84	$44.84
09/04/2013	PAYMENT	WILLIAMSON, MARK & JULIE CHECK NUM: 2243	$-44.84	$0.00
07/16/2013	BILL	WILLIAMSON, BARNEY L & BETTY M	$44.84	$44.84
07/25/2012	PAYMENT	WILLIAMSON, BETTY MAE CHECK NUM: 4400	$-44.84	$0.00
07/10/2012	BILL	WILLIAMSON, BARNEY L & BETTY M	$44.84	$44.84
07/27/2011	PAYMENT	WILLIAMSON, BARNEY L & BETTY M CHECK NUM: 4208	$-44.84	$0.00
07/14/2011	BILL	WILLIAMSON, BARNEY L & BETTY M	$44.84	$44.84
07/30/2010	PAYMENT	WILLIAMSON, BARNEY L & BETTY M CHECK NUM: 3949	$-45.09	$0.00
07/14/2010	BILL	WILLIAMSON, BARNEY L & BETTY M	$45.09	$45.09
07/28/2009	PAYMENT	WILLIAMSON, BARNEY L & BETTY M CHECK NUM: 3666	$-45.09	$0.00
07/21/2009	BILL	WILLIAMSON, BARNEY L & BETTY M	$45.09	$45.09
07/28/2008	PAYMENT	WILLIAMSON, BARNEY L & BETTY M CHECK NUM: 3393	$-45.09	$0.00
07/14/2008	BILL	WILLIAMSON, BARNEY L & BETTY M	$45.09	$45.09
07/30/2007	PAYMENT	WILLIAMSON, BARNEY L & BETTY M CHECK NUM: 3125	$-45.09	$0.00
07/13/2007	BILL	WILLIAMSON, BARNEY L & BETTY M	$45.09	$45.09
08/03/2006	PAYMENT	WILLIAMSON, BARNEY L & BETTY M CHECK NUM: 2898	$-45.07	$0.00
07/19/2006	BILL	WILLIAMSON, BARNEY L & BETTY M	$45.07	$45.07
08/08/2005	PAYMENT	WILLIAMSON, BARNEY L & BETTY M CHECK NUM: 2656	$-45.02	$0.00
07/21/2005	BILL	WILLIAMSON, BARNEY L & BETTY M	$45.02	$45.02
07/29/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	WILLIAMSON, BARNEY L & @	$45.09	$45.09
08/18/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	WILLIAMSON, BARNEY L & @	$45.08	$45.08