Tax Account 007-278-04

Print Page · · Payments Cart · New Search

Owners

HENGLER, WILLIAM A & STELLA A
1700 FINIS ROAD
GRAHAM, TX 76450

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

Account Summary

Account ID	007-278-04
Account Type	Real Estate
Location	0 LOT 1 BLK 17 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-278-04

Account Type

Real Estate

Location

0 LOT 1 BLK 17 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.43
Total	$37.43
Paid	$37.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$37.43

Total

$37.43

Paid

$37.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$37.43	$0.00	$0.00	$37.43	$37.43	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$34.65	$0.00	$0.00	$34.65	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$32.07	$0.00	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	HENGLER, WILLIAM A & STELLA A CHECK 0000896571	$-37.43	$0.00
07/17/2025	BILL	HENGLER, WILLIAM A & STELLA A	$37.43	$37.43
08/09/2024	PAYMENT	HENGLER, WILLIAM A & STELLA A CHECK 896518	$-34.65	$0.00
07/15/2024	BILL	HENGLER, WILLIAM A & STELLA A	$34.65	$34.65
08/11/2023	PAYMENT	HENGLER, WILLIAM A & STELLA A CHECK BANK: 7497 NUM: 896463	$-32.07	$0.00
07/11/2023	BILL	HENGLER, WILLIAM A & STELLA A	$32.07	$32.07
08/05/2022	PAYMENT	HENGLER, WILLIAM CHECK BANK: 7497 NUM: 896403	$-29.68	$0.00
07/14/2022	BILL	HENGLER, WILLIAM A & STELLA A	$29.68	$29.68
08/04/2021	PAYMENT	HENGLER, WILLIAM CHECK BANK: 7497 NUM: 896346	$-27.48	$0.00
07/19/2021	BILL	HENGLER, WILLIAM A & STELLA A	$27.48	$27.48
08/05/2020	PAYMENT	HENGLER, WILLIAM CHECK BANK: 7497 NUM: 896279	$-26.84	$0.00
07/08/2020	BILL	HENGLER, WILLIAM A & STELLA A	$26.84	$26.84
08/06/2019	PAYMENT	HENGLER, WILLIAM A & STELLA A CHECK BANK: 687497 NUM: 772	$-26.84	$0.00
07/14/2019	BILL	HENGLER, WILLIAM A & STELLA A	$26.84	$26.84
08/07/2018	PAYMENT	HENGLER, WILLIAM A CHECK BANK: 7497 NUM: 896079	$-26.84	$0.00
07/11/2018	BILL	HENGLER, WILLIAM A & STELLA A	$26.84	$26.84
08/09/2017	PAYMENT	HENGLER, STELLA A CHECK BANK: 687497 NUM: 676	$-26.84	$0.00
07/19/2017	BILL	HENGLER, WILLIAM A & STELLA A	$26.84	$26.84
08/08/2016	PAYMENT	HENGLER, WILLIAM A & STELLA A CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/14/2016	BILL	HENGLER, WILLIAM A & STELLA A	$26.84	$26.84
08/20/2015	PAYMENT	HENGLER, WILLIAM A & STELLA A CHECK BANK: 94-7074 NUM: 8297	$-26.84	$0.00
07/09/2015	BILL	HENGLER, WILLIAM A & STELLA A	$26.84	$26.84
08/12/2014	PAYMENT	HENGLER, WILLIAM A & STELLA A CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/09/2014	BILL	HENGLER, WILLIAM A & STELLA A	$26.84	$26.84
08/14/2013	PAYMENT	HENGLER, WILLIAM A & STELLA A CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/11/2013	BILL	HENGLER, WILLIAM A & STELLA A	$26.84	$26.84
08/27/2012	PAYMENT	HENGLER, WILLIAM A & STELLA A CREDIT: D BANK: EBOX NUM: EBOX	$-26.84	$0.00
07/13/2012	BILL	HENGLER, WILLIAM A & STELLA A	$26.84	$26.84
08/10/2011	PAYMENT	HENGLER, WILLIAM A & STELLA A CHECK BANK: 56-382 NUM: 1115719953	$-26.84	$0.00
07/13/2011	BILL	HENGLER, WILLIAM A & STELLA A	$26.84	$26.84
08/17/2010	PAYMENT	HENGLER, WILLIAM A JR CHECK BANK: 56-382 NUM: 90647	$-26.84	$0.00
07/08/2010	BILL	HENGLER, WILLIAM A & STELLA A	$26.84	$26.84
08/14/2009	PAYMENT	HENGLER, WILLIAM JR CHECK BANK: 56-382 NUM: 71005166	$-26.84	$0.00
07/13/2009	BILL	HENGLER, WILLIAM A & STELLA A	$26.84	$26.84
08/11/2008	PAYMENT	HENGLER, WILLIAM JR CHECK BANK: 56-382 NUM: 51632646	$-26.84	$0.00
07/14/2008	BILL	HENGLER, WILLIAM A & STELLA A	$26.84	$26.84
08/09/2007	PAYMENT	HENGLER, WILLIAM A & STELLA A CHECK BANK: 94-7074 NUM: 8042	$-26.84	$0.00
07/13/2007	BILL	HENGLER, WILLIAM A & STELLA A	$26.84	$26.84
08/21/2006	PAYMENT	HENGLER, WILLIAM A & STELLA A CHECK BANK: 94-7074 NUM: 7940	$-26.84	$0.00
07/16/2006	BILL	HENGLER, WILLIAM A & STELLA A	$26.84	$26.84
08/10/2005	PAYMENT	HENGLER, WILLIAM A & STELLA A CHECK BANK: 94-7074 NUM: 7790	$-26.84	$0.00
07/26/2005	BILL	HENGLER, WILLIAM A & STELLA A	$26.84	$26.84
08/12/2004	PAYMENT	HENGLER, WILLIAM A & STELLA A CHECK BANK: 94-7074 NUM: 7469	$-26.84	$0.00
07/13/2004	BILL	HENGLER, WILLIAM A & STELLA A	$26.84	$26.84
08/20/2003	PAYMENT	HENGLER, WILLIAM A & STELLA A CHECK BANK: 94-7074 NUM: 7378	$-26.84	$0.00
07/22/2003	BILL	HENGLER, WILLIAM A & STELLA A	$26.84	$26.84
08/21/2002	PAYMENT	HENGLER, WILLIAM A & STELLA A CHECK BANK: 87-7074 NUM: 6840	$-25.16	$0.00
07/11/2002	BILL	HENGLER, WILLIAM A & STELLA A	$25.16	$25.16
08/22/2001	PAYMENT	HENGLER, WILLIAM A & STELLA A CHECK BANK: 94-7074 NUM: 6482	$-25.16	$0.00
07/13/2001	BILL	HENGLER, WILLIAM A & STELLA A	$25.16	$25.16
08/11/2000	PAYMENT	HENGLER, WILLIAM A & STELLA A CHECK BANK: 94-7074 NUM: 6149	$-25.15	$0.00
07/10/2000	BILL	HENGLER, WILLIAM A & STELLA A	$25.15	$25.15
08/20/1999	PAYMENT	HENGLER, WILLIAM A & STELLA A CHECK BANK: 92-204 NUM: 5755	$-25.11	$0.00
07/17/1999	BILL	HENGLER, WILLIAM A & STELLA A	$25.11	$25.11
08/11/1998	PAYMENT	HENGLER, WILLIAM A & STELLA A CHECK	$-23.75	$0.00
07/10/1998	BILL	HENGLER, WILLIAM A & STELLA A	$23.75	$23.75
08/14/1997	PAYMENT	HENGLER, WILLIAM A & STELLA A CHECK	$-23.76	$0.00
07/20/1997	BILL	HENGLER, WILLIAM A & STELLA A	$23.76	$23.76
08/14/1996	PAYMENT	HENGLER, WILLIAM A & STELLA A	$-22.66	$0.00
07/15/1996	BILL	HENGLER, WILLIAM A & STELLA A	$22.66	$22.66