Tax Account 013-250-01
Owners
COLSON, D & M & KOLTS, S
2120 BURNSIDE DR
FORT WORTH, TX 76177
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 013-250-01 |
|---|---|
| Account Type | Real Estate |
| Location | 0 COMMODORE, SURVEY 1940 |
| Balance | $32.00 |
| Currently Due | $32.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $32.00 |
| Total | $32.00 |
| Paid | $0.00 |
| Balance | $32.00 |
| Due | $32.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 6.0 (Austin Road) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $30.37 | $0.00 | $0.00 | $30.37 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $28.12 | $0.00 | $0.00 | $28.12 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $26.02 | $1.04 | $0.00 | $27.06 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $24.09 | $0.00 | $0.00 | $24.09 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $22.30 | $0.00 | $0.00 | $22.30 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2020/2021 REAL ESTATE TAXES | $21.76 | $0.00 | $0.00 | $21.76 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2019/2020 REAL ESTATE TAXES | $20.99 | $0.00 | $0.00 | $20.99 | $0.00 | $0.00 | 3.3552 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | BILL | COLSON, D & M & KOLTS, S | $32.00 | $32.00 |
| 08/14/2025 | PAYMENT | COLSON, LORI CREDIT | $-30.37 | $0.00 |
| 07/17/2025 | BILL | COLSON, D & M & KOLTS, S | $30.37 | $30.37 |
| 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 |