Tax Account 013-230-01

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Owners

COLSON, D & M & KOLTS, S
2120 BURNSIDE DR
FORT WORTH, TX 76177-7566

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

Account Summary

Account ID	013-230-01
Account Type	Real Estate
Location	0 MAMMOTH, SURVEY 1939
Balance	$0.00
Currently Due	$0.00

Account ID

013-230-01

Account Type

Real Estate

Location

0 MAMMOTH, SURVEY 1939

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.12
Total	$28.12
Paid	$28.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.12

Total

$28.12

Paid

$28.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$28.12	$0.00	$28.12	$28.12	$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	$26.02	$1.04	$27.06	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$24.09	$0.00	$24.09	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$22.30	$0.00	$22.30	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$20.99	$0.00	$20.99	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$82.19	$0.00	$82.19	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$76.11	$0.00	$76.11	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$70.48	$0.00	$70.48	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$70.48	$0.00	$70.48	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$70.48	$0.00	$70.48	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	COLSON, D & M & KOLTS, S CREDIT CC	$-28.12	$0.00
07/15/2024	BILL	COLSON, D & M & KOLTS, S	$28.12	$28.12
09/26/2023	PAYMENT	COLSON, MARILOU CREDIT: D BANK: CC NUM: CC	$-27.06	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.04	$27.06
07/11/2023	BILL	COLSON, D & M & KOLTS, S	$26.02	$26.02
08/11/2022	PAYMENT	COLSON, MARILOU CHECK BANK: 114288 NUM: 2046	$-24.09	$0.00
07/14/2022	BILL	COLSON, D & M & KOLTS, S	$24.09	$24.09
08/18/2021	PAYMENT	COLSON, DONALD CHECK BANK: 114288 NUM: 2021	$-22.30	$0.00
07/19/2021	BILL	COLSON, D & M & KOLTS, S	$22.30	$22.30
08/12/2020	PAYMENT	COLSON, MARILOU CHECK BANK: 114288 NUM: 2001	$-21.76	$0.00
07/08/2020	BILL	COLSON, D & M & KOLTS, S	$21.76	$21.76
08/09/2019	PAYMENT	COLSON, DONALD & MARILOU CHECK BANK: 1135 NUM: 3207	$-20.99	$0.00
07/14/2019	BILL	COLSON, D & M & KOLTS, S	$20.99	$20.99
08/06/2018	PAYMENT	COLSON, DONALD & MARILOU CHECK BANK: 1335 NUM: 3083	$-82.19	$0.00
07/11/2018	BILL	COLSON, D & M & KOLTS, S	$82.19	$82.19
08/08/2017	PAYMENT	COLSON, MARILOU CHECK BANK: 1135 NUM: 3051	$-76.11	$0.00
07/19/2017	BILL	COLSON, D & M & KOLTS, S	$76.11	$76.11
08/12/2016	PAYMENT	COLSON, D & M & KOLTS, S CHECK BANK: 11-35 NUM: 3025	$-70.48	$0.00
07/14/2016	BILL	COLSON, D & M & KOLTS, S	$70.48	$70.48
07/30/2015	PAYMENT	COLSON, D & M & KOLTS, S CHECK BANK: 11-35 NUM: 3000	$-70.48	$0.00
07/09/2015	BILL	COLSON, D & M & KOLTS, S	$70.48	$70.48
08/04/2014	PAYMENT	COLSON, D & M & KOLTS, S CHECK BANK: 11-35 NUM: 2211	$-70.48	$0.00
07/09/2014	BILL	COLSON, D & M & KOLTS, S	$70.48	$70.48
07/31/2013	PAYMENT	COLSON, DONALD & MARILOU CHECK BANK: 11-35 NUM: 2184	$-70.48	$0.00
07/11/2013	BILL	COLSON, D & M & KOLTS, S	$70.48	$70.48
07/31/2012	PAYMENT	COLSON, D & M & KOLTS, S CHECK BANK: 11-35 NUM: 2152	$-70.48	$0.00
07/13/2012	BILL	COLSON, D & M & KOLTS, S	$70.48	$70.48
08/04/2011	PAYMENT	COLSON, D & M & KOLTS, S CHECK BANK: 11-35 NUM: 2117	$-70.48	$0.00
07/13/2011	BILL	COLSON, D & M & KOLTS, S	$70.48	$70.48
07/28/2010	PAYMENT	COLSON, DONALD F & MARILOU CHECK BANK: 11-35 NUM: 2077	$-70.48	$0.00
07/08/2010	BILL	COLSON, D & M & KOLTS, S	$70.48	$70.48
07/30/2009	PAYMENT	COLSON, DONALD F & MARILOU CHECK BANK: 11-35 NUM: 2016	$-70.48	$0.00
07/13/2009	BILL	COLSON, D & M & KOLTS, S	$70.48	$70.48
08/04/2008	PAYMENT	COLSON, D F & MARILOU CHECK BANK: 11-35 NUM: 3573	$-70.48	$0.00
07/14/2008	BILL	COLSON, D & M & KOLTS, S	$70.48	$70.48
08/02/2007	PAYMENT	COLSON, D & M CHECK BANK: 11-35 NUM: 3471	$-70.48	$0.00
07/13/2007	BILL	COLSON, D & M & KOLTS, S	$70.48	$70.48
08/03/2006	PAYMENT	COLSON, D & M CHECK BANK: 11-35 NUM: 3425	$-70.48	$0.00
07/16/2006	BILL	COLSON, D & M & KOLTS, S	$70.48	$70.48
08/10/2005	PAYMENT	COLSON, D F & MARILOU CHECK BANK: 11-35 NUM: 3314	$-70.48	$0.00
07/26/2005	BILL	COLSON, D & M & KOLTS, S	$70.48	$70.48
07/28/2004	PAYMENT	COLSON, D F & MARILOU CHECK BANK: 11-35 NUM: 2979	$-70.48	$0.00
07/13/2004	BILL	COLSON, D & M & KOLTS, S	$70.48	$70.48
08/06/2003	PAYMENT	COLSON, D & M CHECK BANK: 11-35 NUM: 2815	$-70.48	$0.00
07/22/2003	BILL	COLSON, D & M & KOLTS, S	$70.48	$70.48
08/06/2002	PAYMENT	COLSON, D F & MARILOU CHECK BANK: 11-35 NUM: 2562	$-66.07	$0.00
07/11/2002	BILL	COLSON, D & M & KOLTS, S	$66.07	$66.07
08/01/2001	PAYMENT	COLSON, D & M & KOLTS, S CHECK BANK: 11-35 NUM: 1211	$-66.03	$0.00
07/13/2001	BILL	COLSON, D & M & KOLTS, S	$66.03	$66.03
08/10/2000	PAYMENT	COLSON, D & M & KOLTS, S CHECK BANK: 11-35 NUM: 968	$-66.03	$0.00
07/10/2000	BILL	COLSON, D & M & KOLTS, S	$66.03	$66.03
08/25/1999	PAYMENT	COLSON, D & M & KOLTS, S CHECK BANK: 11-35 NUM: 544	$-65.95	$0.00
07/17/1999	BILL	COLSON, D & M & KOLTS, S	$65.95	$65.95
08/28/1998	PAYMENT	COLSON CHECK	$-71.24	$0.00
07/10/1998	BILL	COLSON, D & M & KOLTS, S	$71.24	$71.24
08/29/1997	PAYMENT	COLSON CHECK	$-71.28	$0.00
07/20/1997	BILL	COLSON, D & M & KOLTS, S	$71.28	$71.28
08/30/1996	PAYMENT	D COLSON	$-67.95	$0.00
07/15/1996	BILL	COLSON, D & M & KOLTS, S	$67.95	$67.95