Tax Account 1419-09-001-042
Owners
ARBUCKLE FAMILY TRUST 2006
40 BRAEWOOD PL
DALLAS, TX 75248
ARBUCKLE, JUSTIN H & JULIE
ARBUCKLE, JUSTIN H TTEE
ARBUCKLE, JULIE TTEE
Account Summary
| Account ID | 1419-09-001-042 |
|---|---|
| Account Type | Real Estate |
| Location | 3505 KNOB POINT TR GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $26,618.32 |
| Total | $26,618.32 |
| Paid | $26,618.32 |
| 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% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $26,618.32 | $0.00 | $0.00 | $26,618.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $26,618.32 | $0.00 | $0.00 | $26,618.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $26,618.32 | $0.00 | $0.00 | $26,618.32 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2025 | PAYMENT | JULIE ARBUCKLE GOVACH ACH - 339001925 | $-26,618.32 | $0.00 |
| 07/16/2025 | BILL | ARBUCKLE FAMILY TRUST 2006 | $26,618.32 | $26,618.32 |
| 07/24/2024 | PAYMENT | FAMILY TRUST 2006 ARBUCKLE GOVACH ACH - 323655401 | $-26,618.32 | $0.00 |
| 07/15/2024 | BILL | ARBUCKLE FAMILY TRUST 2006 | $26,618.32 | $26,618.32 |
| 08/07/2023 | PAYMENT | FAMILY TRUST 2006 ARBUCKLE GOVACH ACH - 309063738 | $-26,618.32 | $0.00 |
| 07/14/2023 | BILL | ARBUCKLE FAMILY TRUST 2006 | $26,618.32 | $26,618.32 |
| 07/29/2022 | PAYMENT | JULIE ARBUCKLE GOVACH ACH - 293068632 | $-26,618.32 | $0.00 |
| 07/19/2022 | BILL | ARBUCKLE, JUSTIN H & JULIE | $26,618.32 | $26,618.32 |