Tax Account 003-081-27

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Owners

MAXWELL, MADELINE D & BUTLER, Z
4034 GREENWOOD ROAD
WEATHERFORD, TX 76088

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-081-27
Account Type	Real Estate
Location	2 MILLITT COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-081-27

Account Type

Real Estate

Location

2 MILLITT COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.22
Total	$19.22
Paid	$19.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19.22

Total

$19.22

Paid

$19.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$19.22	$0.00	$19.22	$19.22	$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	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$25.62	$0.00	$25.62	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$48.31	$0.00	$48.31	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$48.31	$0.00	$48.31	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$48.31	$0.00	$48.31	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$48.31	$0.00	$48.31	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	MAXWELL, MADELINE D & BUTLER, Z CHECK 1415	$-19.22	$0.00
07/15/2024	BILL	MAXWELL, MADELINE D & BUTLER, Z	$19.22	$19.22
08/02/2023	PAYMENT	MAXWELL, MADELINE CHECK BANK: 19.22 NUM: 1361	$-19.22	$0.00
07/11/2023	BILL	MAXWELL, MADELINE D & BUTLER,	$19.22	$19.22
08/17/2022	PAYMENT	MAXWELL, MADELINE & RONALD CHECK BANK: 3261 NUM: 1293	$-19.22	$0.00
07/14/2022	BILL	MAXWELL, MADELINE D & BUTLER,	$19.22	$19.22
08/04/2021	PAYMENT	MAXWELL, MADELINE CHECK BANK: 88797 NUM: 1895	$-20.50	$0.00
07/19/2021	BILL	MAXWELL, MADELINE D & BUTLER,	$20.50	$20.50
08/11/2020	PAYMENT	MAXWELL, MADELINE D & BUTLER, CHECK BANK: 3261 NUM: 1111	$-20.50	$0.00
07/08/2020	BILL	MAXWELL, MADELINE D & BUTLER,	$20.50	$20.50
08/08/2019	PAYMENT	MAXWELL, MADELINE CHECK BANK: 3261 NUM: 994	$-20.50	$0.00
07/14/2019	BILL	MAXWELL, MADELINE D & BUTLER,	$20.50	$20.50
08/09/2018	PAYMENT	MAXWELL, MADELINE CHECK BANK: 3261 NUM: 873	$-25.62	$0.00
07/11/2018	BILL	MAXWELL, MADELINE D & BUTLER,	$25.62	$25.62
08/09/2017	PAYMENT	MAXWELL, MADELINE CHECK BANK: 3261 NUM: 741	$-48.31	$0.00
07/19/2017	BILL	MAXWELL, MADELINE D & BUTLER,	$48.31	$48.31
08/05/2016	PAYMENT	MAXWELL, RONNIE & MADELINE CHECK BANK: 88-797 NUM: 1701	$-48.31	$0.00
07/14/2016	BILL	MAXWELL, MADELINE D & BUTLER,	$48.31	$48.31
07/30/2015	PAYMENT	MAXWELL, MADELINE D & BUTLER, CHECK BANK: 88-797 NUM: 1581	$-48.31	$0.00
07/09/2015	BILL	MAXWELL, MADELINE D & BUTLER,	$48.31	$48.31
08/05/2014	PAYMENT	MAXWELL, MADELINE D & RONALD W CHECK BANK: 32-61 NUM: 271	$-48.31	$0.00
07/09/2014	BILL	MAXWELL, MADELINE D & BUTLER,	$48.31	$48.31
08/07/2013	PAYMENT	MAXWELL, MADELINE D & BUTLER, CHECK BANK: 31-5 NUM: 2606	$-48.31	$0.00
07/11/2013	BILL	MAXWELL, MADELINE D & BUTLER,	$48.31	$48.31
08/07/2012	PAYMENT	MAXWELL, MADELINE D & BUTLER, CHECK BANK: 31-5 NUM: 2485	$-48.31	$0.00
07/13/2012	BILL	MAXWELL, MADELINE D & BUTLER,	$48.31	$48.31
08/10/2011	PAYMENT	MAXWELL, MADELINE D & BUTLER, CHECK BANK: 31-5 NUM: 2319	$-48.31	$0.00
07/13/2011	BILL	MAXWELL, MADELINE D & BUTLER,	$48.31	$48.31
09/07/2010	PAYMENT	MAXWELL, MADELINE R & RON CHECK BANK: 31-5 NUM: 2118	$-50.24	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.93	$50.24
07/08/2010	BILL	MAXWELL, MADELINE D & BUTLER,	$48.31	$48.31
07/30/2009	PAYMENT	MAXWELL, MADELINE D CHECK BANK: 88-797 NUM: 15092	$-48.31	$0.00
07/13/2009	BILL	MAXWELL, MADELINE D & BUTLER,	$48.31	$48.31
08/26/2008	PAYMENT	RUBERT, PHILIP F CHECK BANK: 94-77 NUM: 607	$-47.44	$0.00
07/14/2008	BILL	RUBERT, PHILIP F	$47.44	$47.44
08/16/2007	PAYMENT	RUBERT, PHILIP F CHECK BANK: 94-77 NUM: 543	$-44.84	$0.00
07/13/2007	BILL	RUBERT, PHILIP F	$44.84	$44.84
08/25/2006	PAYMENT	RUBERT, PHILIP F CHECK BANK: 94-77 NUM: 481	$-44.84	$0.00
07/16/2006	BILL	RUBERT, PHILIP F	$44.84	$44.84
08/08/2005	PAYMENT	RUBERT, PHILIP F CHECK BANK: 94-77 NUM: 416	$-44.84	$0.00
07/26/2005	BILL	RUBERT, PHILIP F	$44.84	$44.84
08/05/2004	PAYMENT	RUBERT, PHILIP F CHECK BANK: 94-77 NUM: 358	$-44.84	$0.00
07/13/2004	BILL	RUBERT, PHILIP F	$44.84	$44.84
08/27/2003	PAYMENT	RUBERT, PHILIP F CHECK BANK: 94-77 NUM: 292	$-44.84	$0.00
07/22/2003	BILL	RUBERT, PHILIP F	$44.84	$44.84
08/21/2002	PAYMENT	RUBERT, PHILIP F CHECK BANK: 94-77 NUM: 0223	$-42.20	$0.00
07/11/2002	BILL	RUBERT, PHILIP F	$42.20	$42.20
08/26/2001	PAYMENT	RUBERT, PHILIP F CHECK BANK: 94-77 NUM: 136	$-41.93	$0.00
07/13/2001	BILL	RUBERT, PHILIP F	$41.93	$41.93
08/17/2000	PAYMENT	RUBERT, PHILIP F CHECK BANK: 94-77 NUM: 0450	$-41.77	$0.00
07/10/2000	BILL	RUBERT, PHILIP F	$41.77	$41.77
08/19/1999	PAYMENT	RUBERT, PHILIP F CHECK BANK: 94-77 NUM: 0365	$-41.55	$0.00
07/17/1999	BILL	RUBERT, PHILIP F	$41.55	$41.55
08/24/1998	PAYMENT	RUBERT, PHILIP F CHECK	$-44.59	$0.00
07/10/1998	BILL	RUBERT, PHILIP F	$44.59	$44.59
08/20/1997	PAYMENT	RUBERT, PHILIP F CHECK	$-44.41	$0.00
07/20/1997	BILL	RUBERT, PHILIP F	$44.41	$44.41
08/30/1996	PAYMENT	RUBERT, PHILIP F	$-42.33	$0.00
07/15/1996	BILL	RUBERT, PHILIP F	$42.33	$42.33