Tax Account 00-009-90-869
Owners
BNSF RAILWAY COMPANY
C/O PROPERTY TAX
PO BOX 961089
FORT WORTH, TX 76161-0089
Account Summary
| Account ID | 00-009-90-869 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,300,516.18 |
| Taxed incl Special Assessments | $2,300,516.18 |
| Paid | $0.00 |
| Bill Total | $2,300,516.18 |
| Interest | $0.00 |
| Bill Balance | $2,300,516.18 |
| Prior Billed* | $2,300,516.18 |
| Total Account Balance** | $2,323,521.34 |
| Ad Valorem Tax Rate | 219.487 |
| Tax District | 04D (04D) |
* 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 | $2,497,031.92 | $0.00 | $0.00 | $2,497,031.92 | $0.00 | $0.00 | 22.5411 | *MUL* |
| 2023 REAL ESTATE TAXES | $2,604,336.78 | $0.00 | $0.00 | $2,604,336.78 | $0.00 | $0.00 | 22.6335 | *MUL* |
| 2022 REAL ESTATE TAXES | $2,517,839.94 | $0.00 | $0.00 | $2,517,839.94 | $0.00 | $0.00 | 22.6901 | *MUL* |
| 2021 REAL ESTATE TAXES | $2,297,977.24 | $0.00 | $0.00 | $2,297,977.24 | $0.00 | $0.00 | 22.6981 | *MUL* |
| 2020 REAL ESTATE TAXES | $2,053,854.74 | $0.00 | $0.00 | $2,053,854.74 | $0.00 | $0.00 | 21.5220 | *MUL* |
| 2019 REAL ESTATE TAXES | $1,837,174.46 | $0.00 | $0.00 | $1,837,174.46 | $0.00 | $0.00 | 21.5142 | *MUL* |
| 2018 REAL ESTATE TAXES | $1,608,615.00 | $0.00 | $0.00 | $1,608,615.00 | $0.00 | $0.00 | 21.1448 | *MUL* |
| 2017 REAL ESTATE TAXES | $1,576,318.12 | $0.00 | $0.00 | $1,576,318.12 | $0.00 | $0.00 | 21.2403 | *MUL* |
| 2016 REAL ESTATE TAXES | $1,515,543.20 | $0.00 | $0.00 | $1,515,543.20 | $0.00 | $0.00 | 21.2243 | *MUL* |
| 2015 REAL ESTATE TAXES | $1,389,326.92 | $0.00 | $0.00 | $1,389,326.92 | $0.00 | $0.00 | 21.0963 | *MUL* |
| 2014 REAL ESTATE TAXES | $1,209,575.16 | $0.00 | $0.00 | $1,209,575.16 | $0.00 | $0.00 | 21.3141 | *MUL* |
| 2013 REAL ESTATE TAXES | $1,150,966.82 | $0.00 | $0.00 | $1,150,966.82 | $0.00 | $0.00 | 21.4033 | *MUL* |
| 2012 REAL ESTATE TAXES | $5,684.18 | $0.00 | $0.00 | $5,684.18 | $0.00 | $0.00 | 7.3786 | 60C |
| 2011 REAL ESTATE TAXES | $5,299.58 | $0.00 | $0.00 | $5,299.58 | $0.00 | $0.00 | 7.1966 | 60C |
| 2010 REAL ESTATE TAXES | $5,351.64 | $0.00 | $0.00 | $5,351.64 | $0.00 | $0.00 | 7.7403 | 60C |
| 2009 REAL ESTATE TAXES | $4,695.22 | $0.00 | $0.00 | $4,695.22 | $0.00 | $0.00 | 7.4551 | 60C |
| 2008 REAL ESTATE TAXES | $3,673.26 | $0.00 | $0.00 | $3,673.26 | $0.00 | $0.00 | 7.5925 | 60C |
| 2007 REAL ESTATE TAXES | $3,581.02 | $0.00 | $0.00 | $3,581.02 | $0.00 | $0.00 | 7.7612 | 60C |
| 2006 REAL ESTATE TAXES | $3,301.84 | $0.00 | $0.00 | $3,301.84 | $0.00 | $0.00 | 8.1246 | 60C |
| 2005 REAL ESTATE TAXES | $3,052.94 | $0.00 | $0.00 | $3,052.94 | $0.00 | $0.00 | 7.7231 | 60C |
| 2004 REAL ESTATE TAXES | $3,032.94 | $0.00 | $0.00 | $3,032.94 | $0.00 | $0.00 | 8.1290 | 60C |
| 2003 REAL ESTATE TAXES | $2,992.06 | $0.00 | $0.00 | $2,992.06 | $0.00 | $0.00 | 7.9916 | 60C |
| 2002 REAL ESTATE TAXES | $3,011.38 | $0.00 | $0.00 | $3,011.38 | $0.00 | $0.00 | 7.8894 | 60C |
| 2001 REAL ESTATE TAXES | $14,236.40 | $0.00 | $0.00 | $14,236.40 | $0.00 | $0.00 | 6.9149 | 60C |
| 2000 REAL ESTATE TAXES | $12,834.58 | $0.00 | $0.00 | $12,834.58 | $0.00 | $0.00 | 6.6308 | 60C |
| 1999 REAL ESTATE TAXES | $11,677.76 | $0.00 | $0.00 | $11,677.76 | $0.00 | $0.00 | 6.6502 | 60C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40491.00 | .00 | 40900.00 | 40900.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42265.12 | 42692.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32236.78 | 32562.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40758.46 | 41170.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33559.36 | 33898.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33559.36 | 33898.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30074.75 | 30378.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26124.00 | 26387.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26827.77 | 27098.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19168.36 | 19361.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4445.46 | 4490.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 662.09 | 668.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 632.17 | 638.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/04/2026 | AMENDMENT | TIF ALLOCATION CORRECTION | $0.00 | $2,300,516.18 |
| 01/19/2026 | Bill | BNSF RAILWAY COMPANY | $2,300,516.18 | $2,300,516.18 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-42,692.04 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,454,339.88 | $42,692.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,497,031.92 | $2,497,031.92 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,571,774.38 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-32,562.40 | $2,571,774.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,604,336.78 | $2,604,336.78 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-41,170.16 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,476,669.78 | $41,170.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,517,839.94 | $2,517,839.94 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-33,898.34 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,264,078.90 | $33,898.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,297,977.24 | $2,297,977.24 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-33,898.34 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,019,956.40 | $33,898.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,053,854.74 | $2,053,854.74 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-30,378.54 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,806,795.92 | $30,378.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,837,174.46 | $1,837,174.46 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-26,387.88 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,582,227.12 | $26,387.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,608,615.00 | $1,608,615.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-27,098.76 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,549,219.36 | $27,098.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,576,318.12 | $1,576,318.12 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-19,361.98 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,496,181.22 | $19,361.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,515,543.20 | $1,515,543.20 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,384,836.56 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-4,490.36 | $1,384,836.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,389,326.92 | $1,389,326.92 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,208,906.38 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-668.78 | $1,208,906.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,209,575.16 | $1,209,575.16 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,150,328.26 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-638.56 | $1,150,328.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,150,966.82 | $1,150,966.82 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-5,684.18 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,684.18 | $5,684.18 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-5,299.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,299.58 | $5,299.58 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-5,351.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,351.64 | $5,351.64 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-4,695.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,695.22 | $4,695.22 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-3,673.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,673.26 | $3,673.26 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-3,581.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,581.02 | $3,581.02 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-3,301.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,301.84 | $3,301.84 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-3,052.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,052.94 | $3,052.94 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-3,032.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,032.94 | $3,032.94 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-2,992.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,992.06 | $2,992.06 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-3,011.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,011.38 | $3,011.38 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-14,236.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $14,236.40 | $14,236.40 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-12,834.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $12,834.58 | $12,834.58 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-11,677.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $11,677.76 | $11,677.76 |