Tax Account 00-009-90-710
Owners
LOWER COLORADO RIVER AUTHORITY
C/O GENERAL ACCOUNTING - MORGAN HOLMES
PO BOX 220
AUSTIN, TX 78767-0220
Account Summary
| Account ID | 00-009-90-710 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $674.36 |
| Taxed incl Special Assessments | $674.36 |
| Paid | $674.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $674.36 | $0.00 | $0.00 | $674.36 | $0.00 | $0.00 | 7.6632 | 70AP |
| 2024 REAL ESTATE TAXES | $1,470.78 | $0.00 | $0.00 | $1,470.78 | $0.00 | $0.00 | 7.6274 | 70AP |
| 2023 REAL ESTATE TAXES | $1,986.96 | $0.00 | $0.00 | $1,986.96 | $0.00 | $0.00 | 7.7286 | 70AP |
| 2022 REAL ESTATE TAXES | $1,549.64 | $0.00 | $0.00 | $1,549.64 | $0.00 | $0.00 | 7.6398 | 70AP |
| 2021 REAL ESTATE TAXES | $2,685.28 | $0.00 | $0.00 | $2,685.28 | $0.00 | $0.00 | 7.6127 | 70AP |
| 2020 REAL ESTATE TAXES | $3,192.80 | $0.00 | $0.00 | $3,192.80 | $0.00 | $0.00 | 7.6249 | 70AP |
| 2019 REAL ESTATE TAXES | $3,488.42 | $0.00 | $0.00 | $3,488.42 | $0.00 | $0.00 | 7.6016 | 70AP |
| 2018 REAL ESTATE TAXES | $4,840.26 | $0.00 | $0.00 | $4,840.26 | $0.00 | $0.00 | 7.6028 | 70AP |
| 2017 REAL ESTATE TAXES | $4,780.30 | $0.00 | $0.00 | $4,780.30 | $0.00 | $0.00 | 7.6168 | 70AP |
| 2016 REAL ESTATE TAXES | $4,413.64 | $0.00 | $0.00 | $4,413.64 | $0.00 | $0.00 | 7.6391 | 70AP |
| 2015 REAL ESTATE TAXES | $5,592.68 | $0.00 | $0.00 | $5,592.68 | $0.00 | $0.00 | 7.5960 | 70AP |
| 2014 REAL ESTATE TAXES | $5,910.92 | $0.00 | $0.00 | $5,910.92 | $0.00 | $0.00 | 7.5684 | 70AP |
| 2013 REAL ESTATE TAXES | $4,284.84 | $0.00 | $0.00 | $4,284.84 | $0.00 | $0.00 | 7.5041 | 70AP |
| 2012 REAL ESTATE TAXES | $3,548.28 | $0.00 | $0.00 | $3,548.28 | $0.00 | $0.00 | 7.5495 | 70AP |
| 2011 REAL ESTATE TAXES | $5,506.90 | $0.00 | $0.00 | $5,506.90 | $0.00 | $0.00 | 7.5437 | 70AP |
| 2010 REAL ESTATE TAXES | $4,567.94 | $0.00 | $0.00 | $4,567.94 | $0.00 | $0.00 | 7.6387 | 70AP |
| 2009 REAL ESTATE TAXES | $3,297.46 | $0.00 | $0.00 | $3,297.46 | $0.00 | $0.00 | 7.7224 | 70AP |
| 2008 REAL ESTATE TAXES | $641.26 | $0.00 | $0.00 | $641.26 | $0.00 | $0.00 | 7.7260 | 70AP |
| 2007 REAL ESTATE TAXES | $402.04 | $0.00 | $0.00 | $402.04 | $0.00 | $0.00 | 7.8831 | 70AP |
| 2006 REAL ESTATE TAXES | $17.20 | $0.00 | $0.00 | $17.20 | $0.00 | $0.00 | 8.5988 | 70AP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000061404 | $-674.36 | $0.00 |
| 01/19/2026 | Bill | LOWER COLORADO RIVER AUTHORITY | $674.36 | $674.36 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-6.32 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,464.46 | $6.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,470.78 | $1,470.78 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-8.44 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,978.52 | $8.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,986.96 | $1,986.96 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,543.24 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-6.40 | $1,543.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,549.64 | $1,549.64 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-2,672.06 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-13.22 | $2,672.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,685.28 | $2,685.28 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-13.22 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-3,179.58 | $13.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,192.80 | $3,192.80 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-3,473.94 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-14.48 | $3,473.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,488.42 | $3,488.42 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-20.08 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-4,820.18 | $20.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,840.26 | $4,840.26 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-4,760.50 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-19.80 | $4,760.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,780.30 | $4,780.30 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-4,400.12 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-13.52 | $4,400.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,413.64 | $4,413.64 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-17.22 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-5,575.46 | $17.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,592.68 | $5,592.68 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-5,910.92 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,910.92 | $5,910.92 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-4,284.84 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,284.84 | $4,284.84 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-3,548.28 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,548.28 | $3,548.28 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-5,506.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,506.90 | $5,506.90 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-4,567.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,567.94 | $4,567.94 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-3,297.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,297.46 | $3,297.46 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-641.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $641.26 | $641.26 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-402.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $402.04 | $402.04 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-17.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $17.20 | $17.20 |