Tax Account 07-0231-42
Owners
SKJOLDBORG BERTEL M & LILLY M
PO BOX 797291
DALLAS, TX 75379
SKJOLDBORG BERTEL M
SKJOLDBORG LILLY M
Account Summary
| Account ID | 07-0231-42 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $14.19 |
| Total | $14.19 |
| Paid | $14.19 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $13.41 | $0.00 | $0.00 | $13.41 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $12.43 | $0.00 | $0.00 | $12.43 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $11.51 | $0.00 | $0.00 | $11.51 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $10.67 | $0.00 | $0.00 | $10.67 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $10.19 | $0.00 | $0.00 | $10.19 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $9.84 | $0.00 | $0.00 | $9.84 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $9.40 | $0.00 | $0.00 | $9.40 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $8.85 | $0.00 | $0.00 | $8.85 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $8.30 | $0.00 | $0.00 | $8.30 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $7.81 | $0.00 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $7.81 | $0.00 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2025 | PAYMENT | SKJOLDBORG, NIELS H CHECK 4971 | $-14.19 | $0.00 |
| 07/03/2025 | BILL | SKJOLDBORG BERTEL M & LILLY M | $14.19 | $14.19 |
| 07/19/2024 | PAYMENT | SKJOLDBORG, NIELS H CHECK 4896 | $-13.41 | $0.00 |
| 07/05/2024 | BILL | SKJOLDBORG BERTEL M & LILLY M | $13.41 | $13.41 |
| 07/24/2023 | PAYMENT | SKJOLDBOG, NIELS H CHECK 4848 | $-12.43 | $0.00 |
| 07/06/2023 | BILL | SKJOLDBORG BERTEL M & LILLY M | $12.43 | $12.43 |
| 08/01/2022 | PAYMENT | SKJOLDBORGNIELS H CHECK NUM: 4779 | $-11.51 | $0.00 |
| 07/07/2022 | BILL | SKJOLDBORG BERTEL M & LILLY M | $11.51 | $11.51 |
| 08/05/2021 | PAYMENT | SKJOLDBORG, NIELS H CHECK NUM: 4709 | $-10.67 | $0.00 |
| 07/08/2021 | BILL | SKJOLDBORG BERTEL M & LILLY M | $10.67 | $10.67 |
| 07/30/2020 | PAYMENT | SKJOLDBORG, NIELS H CHECK NUM: 4638 | $-10.19 | $0.00 |
| 07/10/2020 | BILL | SKJOLDBORG BERTEL M & LILLY M | $10.19 | $10.19 |
| 07/30/2019 | PAYMENT | SKJOLDBORG NIELS CHECK NUM: 4559 | $-9.84 | $0.00 |
| 07/08/2019 | BILL | SKJOLDBORG BERTEL M & LILLY M | $9.84 | $9.84 |
| 08/21/2018 | PAYMENT | SKJOLDBORG, NIELS H CHECK NUM: 4495 | $-9.40 | $0.00 |
| 07/05/2018 | BILL | SKJOLDBORG BERTEL M & LILLY M | $9.40 | $9.40 |
| 08/10/2017 | PAYMENT | SKJOLDBORG, NIELS H CHECK NUM: 4428 | $-8.85 | $0.00 |
| 07/11/2017 | BILL | SKJOLDBORG BERTEL M & LILLY M | $8.85 | $8.85 |
| 07/29/2016 | PAYMENT | SKJOLDBORG NIELS CHECK NUM: 4367 | $-8.30 | $0.00 |
| 07/07/2016 | BILL | SKJOLDBORG BERTEL M & LILLY M | $8.30 | $8.30 |
| 07/17/2015 | PAYMENT | SKJOLDBORG, NIELS H CHECK NUM: 4299 | $-7.81 | $0.00 |
| 07/02/2015 | BILL | SKJOLDBORG BERTEL M & LILLY M | $7.81 | $7.81 |
| 07/25/2014 | PAYMENT | SKJOLDBORG NELS H CHECK NUM: 4237 | $-7.81 | $0.00 |
| 07/03/2014 | BILL | SKJOLDBORG BERTEL M & LILLY M | $7.81 | $7.81 |
| 07/25/2013 | PAYMENT | SKJOLDBORG NIELS H CHECK NUM: 4150 | $-7.81 | $0.00 |
| 07/02/2013 | BILL | SKJOLDBORG BERTEL M & LILLY M | $7.81 | $7.81 |
| 07/25/2012 | PAYMENT | SKJOLDBORG, NIELS H CHECK NUM: 4082 | $-8.59 | $0.00 |
| 07/10/2012 | BILL | SKJOLDBORG BERTEL M & LILLY M | $8.59 | $8.59 |
| 08/01/2011 | PAYMENT | SKJOLDBORG BERTEL M & LILLY M CHECK NUM: 4031 | $-8.59 | $0.00 |
| 07/11/2011 | BILL | SKJOLDBORG BERTEL M & LILLY M | $8.59 | $8.59 |
| 08/04/2010 | PAYMENT | SKJOLDBORG NIELS CHECK NUM: 3239 | $-15.46 | $0.00 |
| 07/09/2010 | BILL | SKJOLDBORG BERTEL M & LILLY M | $15.46 | $15.46 |
| 08/06/2009 | PAYMENT | SKJOLDBORG NIELS CHECK BANK: 37*65 NUM: 3174 | $-15.46 | $0.00 |
| 07/10/2009 | BILL | SKJOLDBORG BERTEL M & LILLY M | $15.46 | $15.46 |
| 07/29/2008 | PAYMENT | SKJOLDBORG NIELS CHECK BANK: 37 65 NUM: 3103 | $-15.46 | $0.00 |
| 07/10/2008 | BILL | SKJOLDBORG BERTEL M & LILLY M | $15.46 | $15.46 |
| 08/03/2007 | PAYMENT | SKJOLDBORG NIELS CHECK BANK: 37*65 NUM: 3065 | $-15.46 | $0.00 |
| 07/12/2007 | BILL | SKJOLDBORG BERTEL M & LILLY M | $15.46 | $15.46 |
| 07/27/2006 | PAYMENT | SKOLBORG NIELS H CHECK BANK: 3765 NUM: 3040 | $-15.70 | $0.00 |
| 07/06/2006 | BILL | SKJOLDBORG BERTEL M & LILLY M | $15.70 | $15.70 |
| 08/17/2005 | PAYMENT | SKOLBORG, NIELS H CHECK BANK: 37 65 NUM: 3015 | $-15.70 | $0.00 |
| 07/18/2005 | BILL | SKJOLDBORG BERTEL M & LILLY M | $15.70 | $15.70 |
| 07/29/2004 | PAYMENT | SKJOLDBORG NIELS CHECK BANK: 37F65 NUM: 2990 | $-15.59 | $0.00 |
| 07/06/2004 | BILL | SKJOLDBORG BERTEL M & LILLY M | $15.59 | $15.59 |
| 08/15/2003 | PAYMENT | SKJOLDBORG NIELS H CHECK BANK: 37-65 NUM: 2891 | $-14.19 | $0.00 |
| 07/18/2003 | BILL | SKJOLDBORG BERTEL M & LILLY M | $14.19 | $14.19 |
| 08/07/2002 | PAYMENT | SKJOLDBORG NEILS CHECK BANK: 37-65 NUM: 2689 | $-13.41 | $0.00 |
| 07/08/2002 | BILL | SKJOLDBORG BERTEL M & LILLY M | $13.41 | $13.41 |
| 08/06/2001 | PAYMENT | SKJOLDBORG NIELS H. CHECK BANK: 37-65 NUM: 2494 | $-13.63 | $0.00 |
| 07/11/2001 | BILL | SKJOLDBORG BERTEL M & LILLY M | $13.63 | $13.63 |
| 08/08/2000 | PAYMENT | SKJOLDBORG BERTEL M & LILLY M CHECK BANK: 35-1787 NUM: 2323 | $-13.47 | $0.00 |
| 07/06/2000 | BILL | SKJOLDBORG BERTEL M & LILLY M | $13.47 | $13.47 |
| 08/06/1999 | PAYMENT | SKJOLDBORG BERTEL M & HJORDIS CHECK BANK: 16-7000 NUM: 1140 | $-14.85 | $0.00 |
| 07/12/1999 | BILL | SKJOLDBORG BERTEL M & LILLY M | $14.85 | $14.85 |
| 08/11/1998 | PAYMENT | SKJOLDBORG BERTEL M & LILLY M CHECK | $-15.34 | $0.00 |
| 07/09/1998 | BILL | SKJOLDBORG BERTEL M & LILLY M | $15.34 | $15.34 |
| 07/28/1997 | PAYMENT | SKJOLDBORG BERTEL M & LILLY M | $-15.83 | $0.00 |
| 07/23/1997 | BILL | SKJOLDBORG BERTEL M & LILLY M | $15.83 | $15.83 |
| 07/29/1996 | PAYMENT | SKJOLDBORG BERTEL M & LILLY M | $-10.42 | $0.00 |
| 07/11/1996 | BILL | SKJOLDBORG BERTEL M & LILLY M | $10.42 | $10.42 |