Tax Account 007-610-02

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Owners

MEADOWS, MARTHA L
411 COUNTRY CLUB DRIVE
JOSHUA, TX 76058

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

Account Summary

Account ID	007-610-02
Account Type	Real Estate
Location	0 S2NW4NE4 21/30/47
Balance	$32.72
Currently Due	$32.72

Account ID

007-610-02

Account Type

Real Estate

Location

0 S2NW4NE4 21/30/47

Balance

$32.72

Currently Due

$32.72

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.72
Total	$32.72
Paid	$0.00
Balance	$32.72
Due	$32.72
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$32.72

Total

$32.72

Paid

$0.00

Balance

$32.72

Due

$32.72

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$32.72	$0.00	$32.72	$0.00	$32.72
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.72
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.72
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$30.29	$0.00	$30.29	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	MEADOWS, MARTHA L	$32.72	$32.72
08/26/2024	PAYMENT	TAYLOR, DON & KAREN CHECK 6739	$-30.29	$0.00
07/15/2024	BILL	MEADOWS, MARTHA L	$30.29	$30.29
08/08/2023	PAYMENT	TAYLOR, DON & KAREN CHECK BANK: 37-65 NUM: 6688	$-28.05	$0.00
07/11/2023	BILL	MEADOWS, MARTHA L	$28.05	$28.05
08/02/2022	PAYMENT	TAYLOR, KAREN CHECK BANK: 3785 NUM: 6657	$-25.98	$0.00
07/14/2022	BILL	MEADOWS, MARTHA L	$25.98	$25.98
08/03/2021	PAYMENT	TAYLOR, MARTHA CHECK BANK: 3765 NUM: 6617	$-24.05	$0.00
07/19/2021	BILL	MEADOWS, MARTHA L	$24.05	$24.05
08/06/2020	PAYMENT	TAYLOR, KAREN CHECK BANK: 3765 NUM: 6532	$-23.49	$0.00
07/08/2020	BILL	MEADOWS, MARTHA L	$23.49	$23.49
08/08/2019	PAYMENT	TAYLOR, DON S & KAREN CHECK BANK: 3765 NUM: 6434	$-23.49	$0.00
07/14/2019	BILL	MEADOWS, MARTHA L	$23.49	$23.49
08/10/2018	PAYMENT	TAYLOR, KAREN CHECK BANK: 3765 NUM: 6325	$-23.49	$0.00
07/11/2018	BILL	MEADOWS, MARTHA L	$23.49	$23.49
08/16/2017	PAYMENT	TAYLOR KAREN CHECK BANK: 3765 NUM: 6170	$-23.49	$0.00
07/19/2017	BILL	MEADOWS, MARTHA L	$23.49	$23.49
08/17/2016	PAYMENT	TAYLOR, DON S. & KAREN CHECK BANK: 37-65 NUM: 6007	$-23.49	$0.00
07/14/2016	BILL	MEADOWS, MARTHA L	$23.49	$23.49
08/03/2015	PAYMENT	TAYLOR, DON S. & KAREN CHECK BANK: 37-65 NUM: 5856	$-23.49	$0.00
07/09/2015	BILL	MEADOWS, MARTHA L	$23.49	$23.49
08/01/2014	PAYMENT	TAYLOR, DON S. & KAREN CHECK BANK: 37-65 NUM: 5698	$-23.49	$0.00
07/09/2014	BILL	MEADOWS, MARTHA L	$23.49	$23.49
08/15/2013	PAYMENT	TAYLOR, DON S & KAREN CHECK BANK: 37-65 NUM: 5543	$-23.49	$0.00
07/11/2013	BILL	MEADOWS, MARTHA L	$23.49	$23.49
08/14/2012	PAYMENT	TAYLOR,DON S. & KAREN CHECK BANK: 37-65 NUM: 5381	$-23.49	$0.00
07/13/2012	BILL	MEADOWS, MARTHA L	$23.49	$23.49
08/24/2011	PAYMENT	TAYLOR,KAREN CHECK BANK: 37-65 NUM: 5203	$-23.49	$0.00
07/13/2011	BILL	MEADOWS, MARTHA L	$23.49	$23.49
08/19/2010	PAYMENT	TAYLOR, DON S & KAREN CHECK BANK: 37-65 NUM: 5034	$-23.49	$0.00
07/08/2010	BILL	MEADOWS, MARTHA L	$23.49	$23.49
08/24/2009	PAYMENT	TAYLOR, DON S & KAREN CHECK BANK: 37-65 NUM: 4837	$-23.49	$0.00
07/13/2009	BILL	MEADOWS, MARTHA L	$23.49	$23.49
08/25/2008	PAYMENT	TAYLOR, SILAS L & MARHA L CHECK BANK: 35-2 NUM: 5836	$-23.49	$0.00
07/14/2008	BILL	MEADOWS, MARTHA L	$23.49	$23.49
08/07/2007	PAYMENT	TAYLOR, MARTHA L & SILAS L CHECK BANK: 35-2 NUM: 5756	$-23.49	$0.00
07/13/2007	BILL	MEADOWS, MARTHA L	$23.49	$23.49
08/15/2006	PAYMENT	TAYLOR, SILAS L & MARTHA L CHECK BANK: 35-2 NUM: 5616	$-23.49	$0.00
07/16/2006	BILL	MEADOWS, MARTHA L	$23.49	$23.49
08/16/2005	PAYMENT	TAYLOR, MARTHA L & SILAS L CHECK BANK: 35-2 NUM: 5431	$-23.49	$0.00
07/26/2005	BILL	MEADOWS, MARTHA L	$23.49	$23.49
08/25/2004	PAYMENT	TAYLOR, SILAS L & MARTHA L CHECK BANK: 35-2 NUM: 5202	$-23.49	$0.00
07/13/2004	BILL	MEADOWS, MARTHA L	$23.49	$23.49
08/20/2003	PAYMENT	TAYLOR, MARTHA CHECK BANK: 35-2 NUM: 4954	$-23.49	$0.00
07/22/2003	BILL	MEADOWS, MARTHA L	$23.49	$23.49
08/27/2002	PAYMENT	TAYLOR, SILAS L & MARTHA L CHECK BANK: 35-2 NUM: 4724	$-22.02	$0.00
07/11/2002	BILL	MEADOWS, MARTHA L	$22.02	$22.02
08/22/2001	PAYMENT	TAYLOR, MARTHA L CHECK BANK: 35-2 NUM: 4511	$-22.02	$0.00
07/13/2001	BILL	MEADOWS, MARTHA L	$22.02	$22.02
08/15/2000	PAYMENT	MEADOWS, MARTHA L TAYLOR CHECK BANK: 35-2 NUM: 4289	$-22.01	$0.00
07/10/2000	BILL	MEADOWS, MARTHA L	$22.01	$22.01
08/19/1999	PAYMENT	MEADOWS, MARTHA L CREDIT: B BANK: 32-9312 NUM: 4087	$-50.99	$0.00
08/03/1999	INTEREST	Monthly Interest	$0.15	$50.99
07/25/1999	INTEREST	Monthly Interest	$0.15	$50.84
07/17/1999	BILL	MEADOWS, MARTHA L	$21.99	$50.69
06/08/1999	INTEREST	Monthly Interest	$0.15	$28.70
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$28.55
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$23.55
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.24	$21.55
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.06	$20.31
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.88	$19.25
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.71	$18.37
07/10/1998	BILL	MEADOWS, MARTHA L	$17.66	$17.66
08/20/1997	PAYMENT	TAYLOR CHECK	$-17.64	$0.00
07/20/1997	BILL	MEADOWS, MARTHA L	$17.64	$17.64
08/14/1996	PAYMENT	TAYLOR, MARTHA	$-16.84	$0.00
07/15/1996	BILL	MEADOWS, MARTHA L	$16.84	$16.84