Tax Account 00-009-90-070
Owners
CHEVRON USA INC
C/O MICHELLE MANNING - TAX DEPT
PO BOX 285
HOUSTON, TX 77001-0285
Account Summary
| Account ID | 00-009-90-070 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $193.63 |
| Taxed incl Special Assessments | $193.63 |
| Paid | $193.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 77.45 |
| Tax District | 70CP (70CP) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $193.63 | $0.00 | $0.00 | $193.63 | $0.00 | $0.00 | 7.7450 | 70CP |
| 2024 REAL ESTATE TAXES | $239.80 | $0.00 | $0.00 | $239.80 | $0.00 | $0.00 | 7.7021 | 70CP |
| 2023 REAL ESTATE TAXES | $274.78 | $0.00 | $0.00 | $274.78 | $0.00 | $0.00 | 7.8174 | 70CP |
| 2022 REAL ESTATE TAXES | $217.28 | $0.00 | $0.00 | $217.28 | $0.00 | $0.00 | 7.7285 | 70CP |
| 2021 REAL ESTATE TAXES | $747.60 | $0.00 | $0.00 | $747.60 | $0.00 | $0.00 | 7.6966 | 70CP |
| 2020 REAL ESTATE TAXES | $248.04 | $0.00 | $0.00 | $248.04 | $0.00 | $0.00 | 7.7191 | 70CP |
| 2019 REAL ESTATE TAXES | $417.08 | $0.00 | $0.00 | $417.08 | $0.00 | $0.00 | 7.6918 | 70CP |
| 2018 REAL ESTATE TAXES | $502.38 | $0.00 | $0.00 | $502.38 | $0.00 | $0.00 | 7.6972 | 70CP |
| 2017 REAL ESTATE TAXES | $387.12 | $0.00 | $0.00 | $387.12 | $0.00 | $0.00 | 7.7107 | 70CP |
| 2016 REAL ESTATE TAXES | $574.00 | $0.00 | $0.00 | $574.00 | $0.00 | $0.00 | 7.7331 | 70CP |
| 2015 REAL ESTATE TAXES | $401.12 | $0.00 | $0.00 | $401.12 | $0.00 | $0.00 | 7.6901 | 70CP |
| 2014 REAL ESTATE TAXES | $367.80 | $0.00 | $0.00 | $367.80 | $0.00 | $0.00 | 7.6624 | 70CP |
| 2013 REAL ESTATE TAXES | $349.52 | $0.00 | $0.00 | $349.52 | $0.00 | $0.00 | 7.5981 | 70CP |
| 2012 REAL ESTATE TAXES | $451.00 | $0.00 | $0.00 | $451.00 | $0.00 | $0.00 | 7.6439 | 70CP |
| 2011 REAL ESTATE TAXES | $626.36 | $0.00 | $0.00 | $626.36 | $0.00 | $0.00 | 7.6384 | 70CP |
| 2010 REAL ESTATE TAXES | $525.88 | $0.00 | $0.00 | $525.88 | $0.00 | $0.00 | 7.7334 | 70CP |
| 2009 REAL ESTATE TAXES | $375.20 | $0.00 | $0.00 | $375.20 | $0.00 | $0.00 | 7.8164 | 70CP |
| 2008 REAL ESTATE TAXES | $312.82 | $0.00 | $0.00 | $312.82 | $0.00 | $0.00 | 7.8203 | 70CP |
| 2007 REAL ESTATE TAXES | $590.12 | $0.00 | $0.00 | $590.12 | $0.00 | $0.00 | 7.9746 | 70CP |
| 2006 REAL ESTATE TAXES | $530.28 | $0.00 | $0.00 | $530.28 | $0.00 | $0.00 | 8.6929 | 70CP |
| 2005 REAL ESTATE TAXES | $353.10 | $0.00 | $0.00 | $353.10 | $0.00 | $0.00 | 8.4072 | 70CP |
| 2004 REAL ESTATE TAXES | $191.94 | $0.00 | $0.00 | $191.94 | $0.00 | $0.00 | 9.1395 | 70CP |
| 2003 REAL ESTATE TAXES | $422.92 | $0.00 | $0.00 | $422.92 | $0.00 | $0.00 | 8.9984 | 70CP |
| 2002 REAL ESTATE TAXES | $165.70 | $0.00 | $0.00 | $165.70 | $0.00 | $0.00 | 8.7206 | 70CP |
| 2001 REAL ESTATE TAXES | $189.70 | $0.00 | $0.00 | $189.70 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $89.80 | $0.00 | $0.00 | $89.80 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $73.96 | $0.00 | $0.00 | $73.96 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $84.30 | $0.00 | $0.00 | $84.30 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $43.18 | $0.00 | $0.00 | $43.18 | $0.00 | $0.00 | 8.6359 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | CHEVRON USA INC CHECK 10056725 | $-193.63 | $0.00 |
| 01/19/2026 | Bill | CHEVRON USA INC | $193.63 | $193.63 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-238.78 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1.02 | $238.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $239.80 | $239.80 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1.16 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-273.62 | $1.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $274.78 | $274.78 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.88 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-216.40 | $0.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $217.28 | $217.28 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-746.58 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.02 | $746.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $747.60 | $747.60 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-247.02 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-1.02 | $247.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $248.04 | $248.04 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-415.36 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.72 | $415.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $417.08 | $417.08 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-2.06 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-500.32 | $2.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $502.38 | $502.38 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1.58 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-385.54 | $1.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $387.12 | $387.12 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-572.26 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.74 | $572.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $574.00 | $574.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-399.90 | $1.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $401.12 | $401.12 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-367.80 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $367.80 | $367.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-349.52 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $349.52 | $349.52 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-451.00 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $451.00 | $451.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-626.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $626.36 | $626.36 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-525.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $525.88 | $525.88 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-375.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $375.20 | $375.20 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-312.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $312.82 | $312.82 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-590.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $590.12 | $590.12 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-530.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $530.28 | $530.28 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-353.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $353.10 | $353.10 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-191.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $191.94 | $191.94 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-211.46 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-211.46 | $211.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $422.92 | $422.92 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-165.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $165.70 | $165.70 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-189.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $189.70 | $189.70 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-89.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $89.80 | $89.80 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-73.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $73.96 | $73.96 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-84.30 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $84.30 | $84.30 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-43.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $43.18 | $43.18 |