Tax Account 00-009-91-160
Owners
ARRENDADORA NACIONAL DE CARROS DE FERROC
C/O GERARDO SAAVEDRA
VITO ALESSIO ROBLES #166 COLONIA FLORIDA
MEXICO D F 01030
Account Summary
| Account ID | 00-009-91-160 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $30.65 |
| Taxed incl Special Assessments | $30.65 |
| Paid | $30.65 |
| 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 | $30.65 | $0.00 | $0.00 | $30.65 | $0.00 | $0.00 | 7.6632 | 70AP |
| 2024 REAL ESTATE TAXES | $130.24 | $0.00 | $0.00 | $130.24 | $0.00 | $0.00 | 7.6274 | 70AP |
| 2023 REAL ESTATE TAXES | $248.38 | $0.00 | $0.00 | $248.38 | $0.00 | $0.00 | 7.7286 | 70AP |
| 2022 REAL ESTATE TAXES | $92.06 | $0.00 | $0.00 | $92.06 | $0.00 | $0.00 | 7.6398 | 70AP |
| 2021 REAL ESTATE TAXES | $344.06 | $0.00 | $0.00 | $344.06 | $0.00 | $0.00 | 7.6127 | 70AP |
| 2020 REAL ESTATE TAXES | $359.86 | $0.00 | $0.00 | $359.86 | $0.00 | $0.00 | 7.6249 | 70AP |
| 2019 REAL ESTATE TAXES | $404.56 | $0.00 | $0.00 | $404.56 | $0.00 | $0.00 | 7.6016 | 70AP |
| 2018 REAL ESTATE TAXES | $366.46 | $0.00 | $0.00 | $366.46 | $0.00 | $0.00 | 7.6028 | 70AP |
| 2017 REAL ESTATE TAXES | $688.38 | $0.00 | $0.00 | $688.38 | $0.00 | $0.00 | 7.6168 | 70AP |
| 2016 REAL ESTATE TAXES | $291.20 | $0.00 | $0.00 | $291.20 | $0.00 | $0.00 | 7.6391 | 70AP |
| 2015 REAL ESTATE TAXES | $388.60 | $10.00 | $89.38 | $487.98 | $0.00 | $0.00 | 7.5960 | 70AP |
| 2014 REAL ESTATE TAXES | $537.36 | $0.00 | $0.00 | $537.36 | $0.00 | $0.00 | 7.5684 | 70AP |
| 2013 REAL ESTATE TAXES | $420.24 | $0.00 | $0.00 | $420.24 | $0.00 | $0.00 | 7.5041 | 70AP |
| 2012 REAL ESTATE TAXES | $369.94 | $0.00 | $0.00 | $369.94 | $0.00 | $0.00 | 7.5495 | 70AP |
| 2011 REAL ESTATE TAXES | $173.52 | $0.00 | $0.00 | $173.52 | $0.00 | $0.00 | 7.5437 | 70AP |
| 2010 REAL ESTATE TAXES | $23.37 | $0.00 | $0.00 | $23.37 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $212.56 | $0.00 | $0.00 | $212.56 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $181.16 | $0.00 | $0.00 | $181.16 | $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 | .55 | .56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000005161 | $-30.65 | $0.00 |
| 01/19/2026 | Bill | ARRENDADORA NACIONAL DE CARROS DE FERROC | $30.65 | $30.65 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-129.68 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.56 | $129.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $130.24 | $130.24 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-247.32 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1.06 | $247.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $248.38 | $248.38 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.38 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-91.68 | $0.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $92.06 | $92.06 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-342.58 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.48 | $342.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $344.06 | $344.06 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-358.38 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.48 | $358.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $359.86 | $359.86 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.68 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-402.88 | $1.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $404.56 | $404.56 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-1.52 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-364.94 | $1.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $366.46 | $366.46 |
| 04/12/2018 | PAYMENT | 2015 - Bill Payment | $-476.49 | $0.00 |
| 04/12/2018 | PAYMENT | 2015 - Bill Payment | $-1.49 | $476.49 |
| 04/12/2018 | PAYMENT | 2015 - Bill Payment | $-10.00 | $477.98 |
| 04/12/2018 | INTEREST | 2015 Interest/Penalty | $10.00 | $487.98 |
| 04/12/2018 | INTEREST | 2015 Interest/Penalty | $89.38 | $477.98 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-685.52 | $388.60 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-2.86 | $1,074.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $688.38 | $1,076.98 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-290.30 | $388.60 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.90 | $678.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $291.20 | $679.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $388.60 | $388.60 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-537.36 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $537.36 | $537.36 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-420.24 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $420.24 | $420.24 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-369.94 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $369.94 | $369.94 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-173.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $173.52 | $173.52 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-23.37 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $23.37 | $23.37 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-212.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $212.56 | $212.56 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-181.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $181.16 | $181.16 |