Tax Account 014-652-16

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Owners

MC CALL, BRUCE E & DEBORAH A
3717 HOLLAND DR
FORT WORTH, TX 76180

MC CALL, DEBORAH ANN

Account Summary

Account ID	014-652-16
Account Type	Real Estate
Location	0 CHRISTENSEN CIR MASON VALLEY
Balance	$255.11
Currently Due	$66.11

Account ID

014-652-16

Account Type

Real Estate

Location

0 CHRISTENSEN CIR
MASON VALLEY

Balance

$255.11

Currently Due

$66.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$255.11
Total	$255.11
Paid	$0.00
Balance	$255.11
Due	$66.11
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$255.11

Total

$255.11

Paid

$0.00

Balance

$255.11

Due

$66.11

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

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	Due	$66.11	$0.00	$66.11	$0.00	$66.11
2	10/07/2024	10/17/2024	Due	$63.00	$0.00	$63.00	$0.00	$129.11
3	01/06/2025	01/16/2025	Due	$63.00	$0.00	$63.00	$0.00	$192.11
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$0.00	$255.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$256.11	$38.49	$294.60	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$248.91	$0.00	$248.91	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$248.91	$0.00	$248.91	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$248.91	$2.52	$251.43	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$248.91	$0.00	$248.91	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$248.91	$0.00	$248.91	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$248.35	$0.00	$248.35	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$246.68	$0.00	$246.68	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MC CALL, BRUCE E & DEBORAH A	$255.11	$255.11
03/28/2024	PAYMENT	CALL BRUCE E DEBOR MC PNP PNP - 153448825	$-294.60	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$294.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.86	$293.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.53	$275.74
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.46	$264.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$257.75
07/17/2023	BILL	MC CALL, BRUCE E & DEBORAH A	$255.11	$255.11
08/11/2022	PAYMENT	BRUCE E DEBORAH A MC CALL PNP PNP - 119179243	$-248.91	$0.00
07/15/2022	BILL	MC CALL, BRUCE E & DEBORAH A	$248.91	$248.91
08/21/2021	PAYMENT	BRUCE E MC CALL PNP PNP - 99117704	$-248.91	$0.00
07/14/2021	BILL	MC CALL, BRUCE E & DEBORAH A	$248.91	$248.91
09/08/2020	PAYMENT	BRUCE MC CALL CORK: D BANK: PNP INTERNET NUM: 80768404	$-251.43	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.52	$251.43
07/09/2020	BILL	MC CALL, BRUCE E & DEBORAH A	$248.91	$248.91
08/19/2019	PAYMENT	CHARLOTTE MCCALL CORK: D BANK: PNP INTERNET NUM: 62852274	$-248.91	$0.00
07/10/2019	BILL	MC CALL, BRUCE E & DEBORAH A	$248.91	$248.91
08/23/2018	PAYMENT	BRUCE MC CALL CORK: D BANK: PNP INTERNET NUM: 47660626	$-248.91	$0.00
07/10/2018	BILL	MC CALL, BRUCE E & DEBORAH A	$248.91	$248.91
07/31/2017	PAYMENT	BRUCE MCCALL CORK: D BANK: PNP INTERNET NUM: 34229799	$-248.35	$0.00
07/10/2017	BILL	MC CALL, BRUCE E & DEBORAH A	$248.35	$248.35
07/21/2016	PAYMENT	BRUCE MCCALL CHECK BANK: WF INTERNET NUM: 016072103072127	$-246.68	$0.00
07/11/2016	BILL	MC CALL, BRUCE E & DEBORAH A	$246.68	$246.68
04/11/2016	PAYMENT	BRUCE MC CALL CORK: D BANK: PNP INTERNET NUM: 23645650	$-284.67	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$284.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.26	$283.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.13	$266.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.23	$255.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.54	$249.05
07/07/2015	BILL	MC CALL, BRUCE E & DEBORAH A	$246.51	$246.51
07/23/2014	PAYMENT	MC CALL CORK: D NUM: PNP M14491193	$-245.65	$0.00
07/08/2014	BILL	MC CALL, BRUCE E & DEBORAH A	$245.65	$245.65
07/24/2013	PAYMENT	BRUCE MCCALL CORK: D BANK: PNP INTERNET NUM: 10926788	$-245.09	$0.00
07/08/2013	BILL	MC CALL, BRUCE E & DEBORAH A	$245.09	$245.09
08/13/2012	PAYMENT	MC CALL CORK: D NUM: PNP	$-240.01	$0.00
07/10/2012	BILL	MC CALL, BRUCE E & DEBORAH A	$240.01	$240.01
07/26/2011	PAYMENT	MC CALL, BRUCE E & DEBORAH A CHECK NUM: 6279	$-263.43	$0.00
07/08/2011	BILL	MC CALL, BRUCE E & DEBORAH A	$263.43	$263.43
08/06/2010	PAYMENT	MC CALL, BRUCE E & DEBORAH A CHECK BANK: 88-1643 NUM: 6110	$-261.42	$0.00
07/08/2010	BILL	MC CALL, BRUCE E & DEBORAH A	$261.42	$261.42
07/27/2009	PAYMENT	MC CALL, BRUCE E & DEBORAH A CHECK BANK: 88-1643 NUM: 5933	$-243.89	$0.00
07/06/2009	BILL	MC CALL, BRUCE E & DEBORAH A	$243.89	$243.89
08/19/2008	PAYMENT	MC CALL, BRUCE E & DEBORAH A CHECK BANK: 88-1643 NUM: 5750	$-225.83	$0.00
07/15/2008	BILL	MC CALL, BRUCE E & DEBORAH A	$225.83	$225.83
07/27/2007	PAYMENT	MC CALL, BRUCE E & DEBORAH A CHECK BANK: 88-1643 NUM: 5481	$-209.10	$0.00
07/12/2007	BILL	MC CALL, BRUCE E & DEBORAH A	$209.10	$209.10
07/27/2006	PAYMENT	MC CALL, BRUCE E & DEBORAH A CHECK BANK: 88-1643 NUM: 5217	$-193.60	$0.00
07/12/2006	BILL	MC CALL, BRUCE E & DEBORAH A	$193.60	$193.60
08/16/2005	PAYMENT	MC CALL, BRUCE E & DEBORAH A CHECK BANK: 88-1643 NUM: 4899	$-179.26	$0.00
07/15/2005	BILL	MC CALL, BRUCE E & DEBORAH A	$179.26	$179.26
08/02/2004	PAYMENT	MC CALL, BRUCE E & DEBORAH A CHECK BANK: 88-1643 NUM: 4543	$-178.77	$0.00
07/08/2004	BILL	MC CALL, BRUCE E & DEBORAH A	$178.77	$178.77
08/05/2003	PAYMENT	MC CALL, BRUCE E & DEBORAH A CHECK BANK: 88-1643 NUM: 4173	$-176.78	$0.00
07/18/2003	BILL	MC CALL, BRUCE E & DEBORAH A	$176.78	$176.78
08/06/2002	PAYMENT	MC CALL, BRUCE E & DEBORAH A CHECK BANK: 88-1643 NUM: 3767	$-165.23	$0.00
07/12/2002	BILL	MC CALL, BRUCE E & DEBORAH A	$165.23	$165.23
08/07/2001	PAYMENT	MC CALL, BRUCE E & DEBORAH A CHECK BANK: 88-1643 NUM: 3365	$-146.76	$0.00
07/12/2001	BILL	MC CALL, BRUCE E & DEBORAH A	$146.76	$146.76
08/17/2000	PAYMENT	MC CALL, BRUCE E & DEBORAH A CHECK BANK: 88-1643 NUM: 2968	$-144.58	$0.00
07/17/2000	BILL	MC CALL, BRUCE E & DEBORAH A	$144.58	$144.58
08/30/1999	PAYMENT	MC CALL, BRUCE E & DEBORAH A CHECK BANK: 88-1643 NUM: 2602	$-150.53	$0.00
07/17/1999	BILL	MC CALL, BRUCE E & DEBORAH A	$150.53	$150.53
08/04/1998	PAYMENT	MC CALL, BRUCE E & DEBORAH A CHECK	$-150.66	$0.00
07/13/1998	BILL	MC CALL, BRUCE E & DEBORAH A	$150.66	$150.66
08/01/1997	PAYMENT	MC CALL, BRUCE E & DEBORAH A CHECK	$-150.18	$0.00
07/14/1997	BILL	MC CALL, BRUCE E & DEBORAH A	$150.18	$150.18
08/08/1996	PAYMENT	MC CALL, BRUCE E & DEBORAH A	$-99.77	$0.00
07/18/1996	BILL	MC CALL, BRUCE E & DEBORAH A	$99.77	$99.77