Tax Account 013-042-006

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Owners

BYRD, STEPHANIE GAIL
212 OLYMPIA MARBLE DR
FORT WORTH, TX 76131-1954

816672

Account Summary

Account ID	013-042-006
Account Type	Real Estate
Location	0 CORTEZ AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-042-006

Account Type

Real Estate

Location

0 CORTEZ AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$28.21
Paid	$28.21
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.21

Total

$28.21

Paid

$28.21

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	$28.21	$0.00	$28.21	$28.21	$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	$28.21	$2.54	$30.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$1.25	$29.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	"STEPHANIE BYRD" ONLINE	$-28.21	$0.00
07/10/2024	BILL	BYRD, STEPHANIE GAIL	$28.21	$28.21
01/08/2024	PAYMENT	STEPHANIE BYRD ONLINE	$-30.75	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$30.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.13	$29.34
07/12/2023	BILL	BYRD, STEPHANIE GAIL	$28.21	$28.21
03/03/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 47114	$-1.25	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.07	$1.25
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.05	$1.18
09/09/2022	PAYMENT	BYRD, STEPHEN H CHECK NUM: 1790	$-28.22	$1.13
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$29.35
07/12/2022	BILL	BYRD, STEPHEN H	$28.22	$28.22
08/11/2021	PAYMENT	BYRD, STEPHEN H CHECK NUM: 1700	$-29.14	$0.00
07/14/2021	BILL	BYRD, STEPHEN H	$29.14	$29.14
07/23/2020	PAYMENT	BYRD, STEPHEN H CHECK NUM: 1627	$-27.02	$0.00
07/15/2020	BILL	BYRD, STEPHEN H	$27.02	$27.02
07/30/2019	PAYMENT	BYRD, STEPHEN H CHECK NUM: 1548	$-25.85	$0.00
07/10/2019	BILL	BYRD, STEPHEN H	$25.85	$25.85
07/30/2018	PAYMENT	BYRD, STEPHEN H CHECK NUM: 1451	$-24.61	$0.00
07/09/2018	BILL	BYRD, STEPHEN H	$24.61	$24.61
07/28/2017	PAYMENT	BYRD, STEPHEN H CHECK NUM: 1375	$-22.52	$0.00
07/07/2017	BILL	BYRD, STEPHEN H	$22.52	$22.52
07/25/2016	PAYMENT	BYRD, STEPHEN H CHECK NUM: 1279	$-22.49	$0.00
07/08/2016	BILL	BYRD, STEPHEN H	$22.49	$22.49
07/21/2015	PAYMENT	BYRD, STEPHEN H CHECK NUM: 1190	$-21.52	$0.00
07/08/2015	BILL	BYRD, STEPHEN H	$21.52	$21.52
08/07/2014	PAYMENT	BYRD, STEPHEN H CHECK NUM: 1098	$-22.52	$0.00
07/10/2014	BILL	BYRD, STEPHEN H	$22.52	$22.52
07/23/2013	PAYMENT	BYRD, STEPHEN H CHECK NUM: 1019	$-21.52	$0.00
07/16/2013	BILL	BYRD, STEPHEN H	$21.52	$21.52
07/25/2012	PAYMENT	BERDA A BYRD PRODUCE CHECK NUM: 1303	$-21.52	$0.00
07/10/2012	BILL	BYRD, STEPHEN H	$21.52	$21.52
07/28/2011	PAYMENT	BYRD, STEPHEN H CHECK NUM: 1060	$-21.52	$0.00
07/14/2011	BILL	BYRD, STEPHEN H	$21.52	$21.52
07/29/2010	PAYMENT	BYRD, STEPHEN H CHECK NUM: 1119	$-21.64	$0.00
07/14/2010	BILL	BYRD, STEPHEN H	$21.64	$21.64
08/20/2009	PAYMENT	BYRD, STEPHEN H CHECK NUM: 9589	$-21.64	$0.00
07/21/2009	BILL	BYRD, STEPHEN H	$21.64	$21.64
09/22/2008	PAYMENT	BYRD, STEPHEN H CHECK NUM: 1016	$-22.51	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.87	$22.51
07/14/2008	BILL	BYRD, STEPHEN H	$21.64	$21.64
07/19/2007	PAYMENT	BYRD, STEPHEN H CHECK NUM: 956	$-21.64	$0.00
07/13/2007	BILL	BYRD, STEPHEN H	$21.64	$21.64
08/11/2006	PAYMENT	BYRD, STEPHEN H CHECK NUM: 775	$-21.64	$0.00
07/19/2006	BILL	BYRD, STEPHEN H	$21.64	$21.64
08/29/2005	PAYMENT	BERDA A BYRD CHECK NUM: 7817	$-21.61	$0.00
07/21/2005	BILL	BYRD, STEPHEN H	$21.61	$21.61
07/27/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	BYRD, STEPHEN H @	$21.64	$21.64
08/14/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	BYRD, STEPHEN H @	$21.64	$21.64