Johnson County

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Account:
02001896

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

SALAS GUILLERMO EST AND SALAS BEATRIZ ATTN: MARIE GUILLERMO

2024 JACKIE DR

BURLESON, TX 76028-6604

Type

Real

Ownership %

100.000000

Location

0002024 JACKIE DR

Legal

OAK GROVE ACRES ADDITION BLOCK 8 LOT 7

Acres

0.387

Year Built

SqFt

0.000

UDI

2024 values

Land: 36,794

2024 exemptions

None

2023 values

Land: 36,794

2023 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2024

Due Amount

$0.00

Last Payment

None

Levy Amount

$461.84

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2024 values

Land: 36,794

2024 exemptions

None

View Breakdown

Payment Date 2/22/2025 Payment Amount $494.17 Tax Year Paid 2024 Payer Gilbert Newsom-Salas Actions Receipt
Payment Date 2/21/2024 Payment Amount $495.07 Tax Year Paid 2023 Payer Gilbert Salas Actions Receipt
Payment Date 2/19/2023 Payment Amount $358.77 Tax Year Paid 2022 Payer Gilbert Salas Actions Receipt
Payment Date 2/19/2023 Payment Amount $499.27 Tax Year Paid 2021 Payer Gilbert Salas Actions Receipt
Payment Date 2/19/2023 Payment Amount $563.20 Tax Year Paid 2020 Payer Gilbert Salas Actions Receipt
Payment Date 7/10/2020 Payment Amount $494.56 Tax Year Paid 2019 Payer Gilbert Newsom Salas Actions Receipt
Payment Date 7/10/2020 Payment Amount $580.16 Tax Year Paid 2018 Payer Gilbert Newsom Salas Actions Receipt
Payment Date 7/10/2020 Payment Amount $307.35 Tax Year Paid 2017 Payer Gilbert Newsom Salas Actions Receipt
Payment Date 6/3/2020 Payment Amount $40.08 Tax Year Paid 2017 Payer Gilbert Salas Actions Receipt
Payment Date 1/27/2017 Payment Amount $350.00 Tax Year Paid 2016 Payer SALAS GUILLERMO EST AND SALAS BEATRIZ Actions Receipt
Payment Date 1/27/2017 Payment Amount $60.07 Tax Year Paid 2016 Payer SALAS GUILLERMO EST AND SALAS BEATRIZ Actions Receipt
Payment Date 1/29/2016 Payment Amount $489.72 Tax Year Paid 2015 Payer SALAS GUILLERMO EST Actions Receipt
Payment Date 1/30/2015 Payment Amount $489.72 Tax Year Paid 2014 Payer SALAS, GUILLERMO EST &BEATRIZ Actions Receipt
Payment Date 1/19/2014 Payment Amount $500.50 Tax Year Paid 2013 Payer SALAS, GUILLERMO EST &BEATRIZ Actions Receipt
Payment Date 1/30/2013 Payment Amount $511.28 Tax Year Paid 2012 Payer SALAS, GUILLERMO EST &BEATRIZ Actions Receipt
Payment Date 1/26/2012 Payment Amount $522.06 Tax Year Paid 2011 Payer SALAS GILBERT Actions Receipt
Payment Date 12/3/2010 Payment Amount $531.30 Tax Year Paid 2010 Payer SALAS, GUILLERMO EST &BEATRIZ Actions Receipt
Payment Date 1/29/2010 Payment Amount $539.00 Tax Year Paid 2009 Payer SALAS, GUILLERMO EST &BEATRIZ Actions Receipt
Payment Date 10/29/2008 Payment Amount $226.49 Tax Year Paid 2008 Payer GILBERT VELOZ SALAS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/22/2025	$494.17	2024	Gilbert Newsom-Salas	Receipt
2/21/2024	$495.07	2023	Gilbert Salas	Receipt
2/19/2023	$358.77	2022	Gilbert Salas	Receipt
2/19/2023	$499.27	2021	Gilbert Salas	Receipt
2/19/2023	$563.20	2020	Gilbert Salas	Receipt
7/10/2020	$494.56	2019	Gilbert Newsom Salas	Receipt
7/10/2020	$580.16	2018	Gilbert Newsom Salas	Receipt
7/10/2020	$307.35	2017	Gilbert Newsom Salas	Receipt
6/3/2020	$40.08	2017	Gilbert Salas	Receipt
1/27/2017	$350.00	2016	SALAS GUILLERMO EST AND SALAS BEATRIZ	Receipt
1/27/2017	$60.07	2016	SALAS GUILLERMO EST AND SALAS BEATRIZ	Receipt
1/29/2016	$489.72	2015	SALAS GUILLERMO EST	Receipt
1/30/2015	$489.72	2014	SALAS, GUILLERMO EST &BEATRIZ	Receipt
1/19/2014	$500.50	2013	SALAS, GUILLERMO EST &BEATRIZ	Receipt
1/30/2013	$511.28	2012	SALAS, GUILLERMO EST &BEATRIZ	Receipt
1/26/2012	$522.06	2011	SALAS GILBERT	Receipt
12/3/2010	$531.30	2010	SALAS, GUILLERMO EST &BEATRIZ	Receipt
1/29/2010	$539.00	2009	SALAS, GUILLERMO EST &BEATRIZ	Receipt
10/29/2008	$226.49	2008	GILBERT VELOZ SALAS	Receipt

Jurisdiction BURLESON ISD (BUS) Base Tax $461.84 Base Tax Paid $461.84 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
BURLESON ISD (BUS)	$461.84	$461.84	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 02001896

$0.00

$0.00

Basic Information

Property Tax Record

2024

$0.00

Account:
02001896