Tax Account 013-260-01
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 | 013-260-01 |
|---|---|
| Account Type | Real Estate |
| Location | 0 ANTIMONY MILL SITE, SURVEY 1942 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5.69 |
| Total | $5.69 |
| Paid | $5.69 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5.26 | $0.21 | $5.47 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $4.86 | $0.00 | $4.86 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $4.51 | $0.00 | $4.51 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2020/2021 REAL ESTATE TAXES | $4.38 | $0.00 | $4.38 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2019/2020 REAL ESTATE TAXES | $4.22 | $0.00 | $4.22 | $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 | $-5.69 | $0.00 |
| 07/15/2024 | BILL | COLSON, D & M & KOLTS, S | $5.69 | $5.69 |
| 09/26/2023 | PAYMENT | COLSON, MARILOU CREDIT: D BANK: CC NUM: CC | $-5.47 | $0.00 |
| 09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $0.21 | $5.47 |
| 07/11/2023 | BILL | COLSON, D & M & KOLTS, S | $5.26 | $5.26 |
| 08/11/2022 | PAYMENT | COLSON, MARILOU CHECK BANK: 114288 NUM: 2046 | $-4.86 | $0.00 |
| 07/14/2022 | BILL | COLSON, D & M & KOLTS, S | $4.86 | $4.86 |
| 08/18/2021 | PAYMENT | COLSON, DONALD CHECK BANK: 114288 NUM: 2021 | $-4.51 | $0.00 |
| 07/19/2021 | BILL | COLSON, D & M & KOLTS, S | $4.51 | $4.51 |
| 08/12/2020 | PAYMENT | COLSON, MARILOU CHECK BANK: 114288 NUM: 2001 | $-4.38 | $0.00 |
| 07/08/2020 | BILL | COLSON, D & M & KOLTS, S | $4.38 | $4.38 |
| 08/20/2019 | PAYMENT | COLSON, DONALD & MARILOU CHECK BANK: 1135 NUM: 3211 | $-2.97 | $0.00 |
| 08/09/2019 | PAYMENT | COLSON, DONALD & MARILOU CHECK BANK: 1135 NUM: 3207 | $-1.25 | $2.97 |
| 07/14/2019 | BILL | COLSON, D & M & KOLTS, S | $4.22 | $4.22 |