Tax Account 00-009-92-410
Owners
SECURUS TECHNOLOGIES INC
C/O KE ANDREWS
2424 RIDGE RD
ROCKWALL, TX 75087-5116
Account Summary
| Account ID | 00-009-92-410 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $22,505.46 |
| Taxed incl Special Assessments | $22,505.46 |
| Paid | $0.00 |
| Bill Total | $22,505.46 |
| Interest | $0.00 |
| Bill Balance | $22,505.46 |
| Prior Billed* | $22,505.46 |
| Total Account Balance** | $22,730.51 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $4,315.92 | $0.00 | $0.00 | $4,315.92 | $0.00 | $0.00 | 9.5580 | *MUL* |
| 2023 REAL ESTATE TAXES | $210.96 | $0.00 | $0.00 | $210.96 | $0.00 | $0.00 | 9.6629 | *MUL* |
| 2022 REAL ESTATE TAXES | $22,732.88 | $0.00 | $0.00 | $22,732.88 | $0.00 | $0.00 | 9.7355 | *MUL* |
| 2021 REAL ESTATE TAXES | $16,164.76 | $0.00 | $0.00 | $16,164.76 | $0.00 | $0.00 | 9.7705 | *MUL* |
| 2020 REAL ESTATE TAXES | $16,638.68 | $0.00 | $0.00 | $16,638.68 | $0.00 | $0.00 | 9.9080 | *MUL* |
| 2019 REAL ESTATE TAXES | $19,661.82 | $0.00 | $0.00 | $19,661.82 | $0.00 | $0.00 | 9.9101 | *MUL* |
| 2018 REAL ESTATE TAXES | $17,551.26 | $0.00 | $0.00 | $17,551.26 | $0.00 | $0.00 | 8.8763 | *MUL* |
| 2017 REAL ESTATE TAXES | $19,101.14 | $0.00 | $0.00 | $19,101.14 | $0.00 | $0.00 | 8.9668 | *MUL* |
| 2016 REAL ESTATE TAXES | $16,002.54 | $0.00 | $0.00 | $16,002.54 | $0.00 | $0.00 | 8.9617 | *MUL* |
| 2015 REAL ESTATE TAXES | $15,622.80 | $0.00 | $0.00 | $15,622.80 | $0.00 | $0.00 | 8.9276 | *MUL* |
| 2014 REAL ESTATE TAXES | $20,472.52 | $0.00 | $0.00 | $20,472.52 | $0.00 | $0.00 | 8.9454 | *MUL* |
| 2013 REAL ESTATE TAXES | $6,187.74 | $0.00 | $0.00 | $6,187.74 | $0.00 | $0.00 | 8.9657 | *MUL* |
| 2012 REAL ESTATE TAXES | $1,384.36 | $0.00 | $0.00 | $1,384.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $517.12 | $0.00 | $0.00 | $517.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $515.04 | $0.00 | $0.00 | $515.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $464.74 | $0.00 | $0.00 | $464.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $329.30 | $0.00 | $0.00 | $329.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $444.44 | $0.00 | $0.00 | $444.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $33.26 | $0.00 | $0.00 | $33.26 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 119.71 | .00 | 120.92 | 120.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .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 | 107.08 | 108.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 77.00 | 77.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 77.00 | 77.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 90.96 | 91.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 90.74 | 91.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 97.73 | 98.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 60.77 | 61.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 59.58 | 60.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SECURUS TECHNOLOGIES INC | $22,505.46 | $22,505.46 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-21.74 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-4,294.18 | $21.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,315.92 | $4,315.92 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-209.90 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1.06 | $209.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $210.96 | $210.96 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-108.16 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-22,624.72 | $108.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $22,732.88 | $22,732.88 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-77.78 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-16,086.98 | $77.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $16,164.76 | $16,164.76 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-16,560.90 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-77.78 | $16,560.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $16,638.68 | $16,638.68 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-91.88 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-19,569.94 | $91.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $19,661.82 | $19,661.82 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-91.66 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-17,459.60 | $91.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $17,551.26 | $17,551.26 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-98.72 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-19,002.42 | $98.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $19,101.14 | $19,101.14 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-61.38 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-15,941.16 | $61.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $16,002.54 | $16,002.54 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-15,562.62 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-60.18 | $15,562.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $15,622.80 | $15,622.80 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-20,456.74 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-15.78 | $20,456.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $20,472.52 | $20,472.52 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-6,182.98 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-4.76 | $6,182.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,187.74 | $6,187.74 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-1,384.36 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,384.36 | $1,384.36 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-517.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $517.12 | $517.12 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-515.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $515.04 | $515.04 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-464.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $464.74 | $464.74 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-329.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $329.30 | $329.30 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-444.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $444.44 | $444.44 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-33.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $33.26 | $33.26 |