Tax Account 1219-36-001-005

Print Page · · Payments Cart · New Search

Owners

MCPHAIL REVOCABLE TRUST
7142 WILDGROVE AVE
DALLAS, TX 75214

MCPHAIL, JAMES T & KRISTIN TTEE

Account Summary

Account ID	1219-36-001-005
Account Type	Real Estate
Location	148 LEWALLEN LN GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-36-001-005

Account Type

Real Estate

Location

148 LEWALLEN LN
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,028.21
Total	$4,028.21
Paid	$4,028.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$4,028.21

Total

$4,028.21

Paid

$4,028.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,007.30	$0.00	$0.00	$1,007.30	$1,007.30	$0.00
2	10/06/2025	10/17/2025	Paid	$1,006.97	$0.00	$0.00	$1,006.97	$1,006.97	$0.00
3	01/05/2026	01/16/2026	Paid	$1,006.97	$0.00	$0.00	$1,006.97	$1,006.97	$0.00
4	03/02/2026	03/13/2026	Paid	$1,006.97	$0.00	$0.00	$1,006.97	$1,006.97	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,796.63	$0.00	$0.00	$3,796.63	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,515.41	$0.00	$0.00	$3,515.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,255.02	$0.00	$0.00	$3,255.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,013.91	$0.00	$0.00	$3,013.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,914.80	$0.00	$0.00	$2,914.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,813.51	$0.00	$0.00	$2,813.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,684.66	$0.00	$0.00	$2,684.66	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,576.45	$0.00	$0.00	$2,576.45	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,511.16	$0.00	$0.00	$2,511.16	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,511.16	$0.00	$0.00	$2,511.16	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,511.16	$0.00	$0.00	$2,511.16	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2025	PAYMENT	JAMES T MCPHAIL GOV GOVOLUTION - 340031192	$-4,028.21	$0.00
07/16/2025	BILL	MCPHAIL REVOCABLE TRUST	$4,028.21	$4,028.21
07/18/2024	PAYMENT	JAMES T MCPHAIL GOV GOVOLUTION - 323453462	$-3,796.63	$0.00
07/15/2024	BILL	MCPHAIL REVOCABLE TRUST	$3,796.63	$3,796.63
08/02/2023	PAYMENT	MCPHAIL, JAMES & KRISTIN CHECK 1099	$-3,515.41	$0.00
07/14/2023	BILL	MCPHAIL REVOCABLE TRUST	$3,515.41	$3,515.41
08/18/2022	PAYMENT	MCPHAIL, JAMES T & KRISTIN TTEE CHECK 1083	$-3,255.02	$0.00
07/19/2022	BILL	MCPHAIL, JAMES T & KRISTIN TTE	$3,255.02	$3,255.02
08/09/2021	PAYMENT	MCPHAIL, JAMES T & KRISTIN CHECK	$-3,013.91	$0.00
07/14/2021	BILL	MCPHAIL, JAMES T & KRISTIN TTE	$3,013.91	$3,013.91
07/24/2020	PAYMENT	MCPHAIL, JAMES CREDIT: D	$-2,914.80	$0.00
07/13/2020	BILL	MCPHAIL, JAMES T & KRISTIN TTE	$2,914.80	$2,914.80
10/28/2019	PAYMENT	JAMES MCPHALL CHECK	$-1,406.74	$0.00
10/07/2019	PAYMENT	BMO HARRIS BANK N.A. CHECK	$-703.37	$1,406.74
08/16/2019	PAYMENT	BMO HARRIS BANK N.A. CHECK	$-703.40	$2,110.11
07/15/2019	BILL	MCPHAIL, JAMES T & KRISTIN TTE	$2,813.51	$2,813.51
02/28/2019	PAYMENT	BMO HARRIS BANK N.A. CHECK	$-671.16	$0.00
12/31/2018	PAYMENT	BMO HARRIS N.A. CHECK	$-671.16	$671.16
09/28/2018	PAYMENT	BMO HARRIS N.A. CHECK	$-671.16	$1,342.32
08/16/2018	PAYMENT	BMO HARRIS N.A. CHECK	$-671.18	$2,013.48
07/12/2018	BILL	MCPHAIL, JAMES T & KRISTIN TTE	$2,684.66	$2,684.66
02/22/2018	PAYMENT	BMO HARRIS N.A. CHECK	$-644.11	$0.00
12/29/2017	PAYMENT	BMO HARRIS N.A. CHECK	$-644.11	$644.11
09/29/2017	PAYMENT	BMO HARRIS N.A. CHECK	$-644.11	$1,288.22
08/23/2017	PAYMENT	BMO HARRIS N.A. CHECK	$-644.12	$1,932.33
07/14/2017	BILL	MCPHAIL, JAMES T & KRISTIN TTE	$2,576.45	$2,576.45
03/07/2017	PAYMENT	BMO HARRIS N.A. CHECK	$-627.79	$0.00
12/30/2016	PAYMENT	BMO HARRIS N.A. CHECK	$-627.79	$627.79
09/30/2016	PAYMENT	BMO HARRIS N.A. CHECK	$-627.79	$1,255.58
08/16/2016	PAYMENT	BMO HARRIS N.A. CHECK	$-627.79	$1,883.37
07/12/2016	BILL	MCPHAIL, JAMES T & KRISTIN TTE	$2,511.16	$2,511.16
03/08/2016	PAYMENT	BMO HARRIS N.A. CHECK	$-627.79	$0.00
01/05/2016	PAYMENT	BMO HARRIS N.A. CHECK	$-627.79	$627.79
10/07/2015	PAYMENT	BMO HARRIS N.A. CHECK	$-627.79	$1,255.58
08/17/2015	PAYMENT	BMO HARRIS N.A. CHECK	$-627.79	$1,883.37
07/14/2015	BILL	MCPHAIL, JAMES T & KRISTIN TTE	$2,511.16	$2,511.16
03/03/2015	PAYMENT	BMO HARRIS N.A. CHECK	$-627.79	$0.00
01/06/2015	PAYMENT	BMO HARRIS N.A. CHECK	$-627.79	$627.79
10/03/2014	PAYMENT	BMO HARRIS N.A. CHECK	$-627.79	$1,255.58
08/18/2014	PAYMENT	BMO HARRIS N.A. CHECK	$-627.79	$1,883.37
07/17/2014	BILL	MCPHAIL, JAMES T & KRISTIN TTE	$2,511.16	$2,511.16
03/04/2014	PAYMENT	BMO HARRIS N.A. CHECK	$-853.79	$0.00
01/07/2014	PAYMENT	BMO HARRIS N.A. CHECK	$-853.79	$853.79
10/29/2013	PAYMENT	BMO -HARRIS BANK CHECK	$-887.94	$1,707.58
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.15	$2,595.52
08/12/2013	PAYMENT	MCPHAIL, JAMES T & KIRSTIN TTE CHECK	$-853.81	$2,561.37
07/16/2013	BILL	MCPHAIL, JAMES T & KIRSTIN TTE	$3,415.18	$3,415.18
07/30/2012	PAYMENT	MCPHAIL, JAMES T & KIRSTIN TTE CHECK	$-3,415.18	$0.00
07/13/2012	BILL	MCPHAIL, JAMES T & KIRSTIN TTE	$3,415.18	$3,415.18
08/18/2011	PAYMENT	MCPHAIL, JAMES T & KRISTIN M CHECK	$-3,415.18	$0.00
07/15/2011	BILL	MCPHAIL, JAMES T & KRISTIN M	$3,415.18	$3,415.18
12/28/2010	PAYMENT	MCPHAIL, JAMES T & KRISTIN M CHECK	$-1,626.88	$0.00
08/12/2010	PAYMENT	MCPHAIL, JAMES T & KRISTIN M CHECK	$-1,626.90	$1,626.88
07/14/2010	BILL	MCPHAIL, JAMES T & KRISTIN M	$3,253.78	$3,253.78
02/23/2010	PAYMENT	MCPHAIL, JAMES T & KRISTIN M CHECK	$-756.69	$0.00
12/21/2009	PAYMENT	MCPHAIL, JAMES T & KRISTIN M CHECK	$-756.69	$756.69
09/25/2009	PAYMENT	MCPHAIL, JAMES T & KRISTIN M CHECK	$-756.69	$1,513.38
08/13/2009	PAYMENT	MCPHAIL, JAMES T & KRISTIN M CHECK	$-756.71	$2,270.07
07/13/2009	BILL	MCPHAIL, JAMES T & KRISTIN M	$3,026.78	$3,026.78
08/06/2008	PAYMENT	MCPHAIL, JAMES T & KRISTIN M CHECK	$-2,802.57	$0.00
07/18/2008	BILL	MCPHAIL, JAMES T & KRISTIN M	$2,802.57	$2,802.57
08/23/2007	PAYMENT	MCPHAIL, JAMES T & K	$-2,518.03	$0.00
07/01/2007	BILL	MCPHAIL, JAMES T & KRISTIN M	$2,518.03	$2,518.03
08/09/2006	PAYMENT	MCPHAIL, JAMES T & K	$-2,331.64	$0.00
07/01/2006	BILL	MCPHAIL, JAMES T & KRISTIN M	$2,331.64	$2,331.64
08/23/2005	PAYMENT	MCPHAIL, JAMES T & K	$-2,158.93	$0.00
07/01/2005	BILL	MCPHAIL, JAMES T & KRISTIN M	$2,158.93	$2,158.93
03/02/2005	PAYMENT	33	$-503.01	$0.00
01/11/2005	PAYMENT	CHRISTENSEN, THOMAS	$-503.01	$503.01
10/07/2004	PAYMENT	CHRISTENSEN, THOMAS	$-503.01	$1,006.02
08/26/2004	PAYMENT	CHRISTENSEN, THOMAS	$-503.01	$1,509.03
07/01/2004	BILL	CHRISTENSEN, THOMAS E & L KIM	$2,012.04	$2,012.04
03/10/2004	PAYMENT	CHRISTENSEN, THOMAS	$-503.17	$0.00
01/14/2004	PAYMENT	CHRISTENSEN, THOMAS	$-503.17	$503.17
08/26/2003	PAYMENT	CHRISTENSEN, THOMAS	$-1,006.34	$1,006.34
07/01/2003	BILL	CHRISTENSEN, THOMAS E & L KIM	$2,012.68	$2,012.68
01/17/2003	PAYMENT	CHRISTENSEN, THOMAS	$-812.88	$0.00
08/20/2002	PAYMENT	CHRISTENSEN, THOMAS	$-812.86	$812.88
07/01/2002	BILL	CHRISTENSEN, THOMAS E & L KIM	$1,625.74	$1,625.74
02/20/2002	PAYMENT	CHRISTENSEN, THOMAS	$-1,779.15	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$74.13	$1,779.15
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$41.18	$1,705.02
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.47	$1,663.84
07/01/2001	BILL	CHRISTENSEN, THOMAS E & L KIM	$1,647.37	$1,647.37
08/29/2000	PAYMENT	CHRISTENSEN, THOMAS	$-1,639.03	$0.00
07/01/2000	BILL	CHRISTENSEN, THOMAS E & L KIM	$1,639.03	$1,639.03
01/10/2000	PAYMENT	TOM CHRISTENSEN	$-815.56	$0.00
10/12/1999	PAYMENT	THOMAS CHRISTENSEN	$-831.87	$815.56
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.31	$1,647.43
07/01/1999	BILL	CHRISTENSEN, THOMAS E & L KIM	$1,631.12	$1,631.12
08/19/1998	PAYMENT	CHRISTENSEN, THOMAS	$-1,726.12	$0.00
07/01/1998	BILL	CHRISTENSEN, THOMAS E & L KIM	$1,726.12	$1,726.12
08/19/1997	PAYMENT	CHRISTENSEN, THOMAS	$-1,747.38	$0.00
07/01/1997	BILL	CHRISTENSEN, THOMAS E & L KIM	$1,747.38	$1,747.38
03/14/1997	PAYMENT	KINGZETT, JAMES M &	$-442.50	$0.00
01/16/1997	PAYMENT	KINGZETT, JAMES M &	$-442.50	$442.50
10/16/1996	PAYMENT	KINGZETT, JAMES M &	$-442.50	$885.00
09/03/1996	PAYMENT	KINGZETT, JAMES M &	$-442.50	$1,327.50
07/01/1996	BILL	KINGZETT, JAMES M & ALEXANDRA	$1,770.00	$1,770.00
03/15/1996	PAYMENT		$-456.17	$0.00
01/16/1996	PAYMENT		$-456.17	$456.17
10/12/1995	PAYMENT		$-456.17	$912.34
09/01/1995	PAYMENT		$-456.17	$1,368.51
07/01/1995	BILL	KINGZETT, JAMES M & ALEXANDRA	$1,824.68	$1,824.68