Tax Account 00-009-90-154
Owners
NRG BUSINESS MARKETING LLC
C/O KROLL
PO BOX 2629
ADDISON, TX 75001-2629
FKA NRG POWER MARKETING LLC
Account Summary
| Account ID | 00-009-90-154 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,942.95 |
| Taxed incl Special Assessments | $8,942.95 |
| Paid | $0.00 |
| Bill Total | $8,942.95 |
| Interest | $0.00 |
| Bill Balance | $8,942.95 |
| Prior Billed* | $8,942.95 |
| Total Account Balance** | $9,032.38 |
| Ad Valorem Tax Rate | 76.632 |
| Tax District | 70AP (70AP) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $8,265.50 | $0.00 | $0.00 | $8,265.50 | $0.00 | $0.00 | 7.6274 | 70AP |
| 2023 REAL ESTATE TAXES | $9,351.62 | $0.00 | $0.00 | $9,351.62 | $0.00 | $0.00 | 7.7286 | 70AP |
| 2022 REAL ESTATE TAXES | $15,020.78 | $0.00 | $0.00 | $15,020.78 | $0.00 | $0.00 | 7.6398 | 70AP |
| 2021 REAL ESTATE TAXES | $12,458.16 | $0.00 | $0.00 | $12,458.16 | $0.00 | $0.00 | 7.6127 | 70AP |
| 2020 REAL ESTATE TAXES | $19,309.90 | $0.00 | $0.00 | $19,309.90 | $0.00 | $0.00 | 7.6249 | 70AP |
| 2019 REAL ESTATE TAXES | $31,968.18 | $0.00 | $0.00 | $31,968.18 | $0.00 | $0.00 | 7.6016 | 70AP |
| 2018 REAL ESTATE TAXES | $27,079.52 | $0.00 | $0.00 | $27,079.52 | $0.00 | $0.00 | 7.6028 | 70AP |
| 2017 REAL ESTATE TAXES | $24,016.24 | $0.00 | $0.00 | $24,016.24 | $0.00 | $0.00 | 7.6168 | 70AP |
| 2016 REAL ESTATE TAXES | $22,780.82 | $0.00 | $0.00 | $22,780.82 | $0.00 | $0.00 | 7.6391 | 70AP |
| 2015 REAL ESTATE TAXES | $31,323.64 | $0.00 | $0.00 | $31,323.64 | $0.00 | $0.00 | 7.5960 | 70AP |
| 2014 REAL ESTATE TAXES | $29,176.18 | $0.00 | $0.00 | $29,176.18 | $0.00 | $0.00 | 7.5684 | 70AP |
| 2013 REAL ESTATE TAXES | $41,032.42 | $0.00 | $0.00 | $41,032.42 | $0.00 | $0.00 | 7.5041 | 70AP |
| 2012 REAL ESTATE TAXES | $38,789.34 | $0.00 | $0.00 | $38,789.34 | $0.00 | $0.00 | 7.5495 | 70AP |
| 2011 REAL ESTATE TAXES | $56,411.80 | $0.00 | $0.00 | $56,411.80 | $0.00 | $0.00 | 7.5437 | 70AP |
| 2010 REAL ESTATE TAXES | $57,482.08 | $0.00 | $0.00 | $57,482.08 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $66,806.88 | $0.00 | $0.00 | $66,806.88 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $68,263.90 | $0.00 | $0.00 | $68,263.90 | $0.00 | $0.00 | 7.8763 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 61.42 | 62.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 79.10 | 79.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 79.10 | 79.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 131.35 | 132.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 111.26 | 112.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 98.49 | 99.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 69.08 | 69.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 95.52 | 96.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NRG BUSINESS MARKETING LLC | $8,942.95 | $8,942.95 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-35.54 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-8,229.96 | $35.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,265.50 | $8,265.50 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-9,351.62 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9,351.62 | $9,351.62 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-14,958.74 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-62.04 | $14,958.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $15,020.78 | $15,020.78 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-79.90 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-12,378.26 | $79.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12,458.16 | $12,458.16 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-19,230.00 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-79.90 | $19,230.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $19,309.90 | $19,309.90 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-15,917.75 | $0.00 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-66.34 | $15,917.75 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-15,917.75 | $15,984.09 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-66.34 | $31,901.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $31,968.18 | $31,968.18 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13,483.57 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-56.19 | $13,483.57 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-13,483.57 | $13,539.76 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-56.19 | $27,023.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $27,079.52 | $27,079.52 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-23,916.76 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-99.48 | $23,916.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $24,016.24 | $24,016.24 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-22,711.04 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-69.78 | $22,711.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $22,780.82 | $22,780.82 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-96.48 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-31,227.16 | $96.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $31,323.64 | $31,323.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-29,176.18 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $29,176.18 | $29,176.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-20,516.21 | $0.00 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-20,516.21 | $20,516.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $41,032.42 | $41,032.42 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-19,394.67 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-19,394.67 | $19,394.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $38,789.34 | $38,789.34 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-28,205.90 | $0.00 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-28,205.90 | $28,205.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $56,411.80 | $56,411.80 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-28,741.04 | $0.00 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-28,741.04 | $28,741.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $57,482.08 | $57,482.08 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-33,403.44 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-33,403.44 | $33,403.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $66,806.88 | $66,806.88 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-34,131.95 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-34,131.95 | $34,131.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $68,263.90 | $68,263.90 |