Tax Account 00-009-92-830
Owners
FAYETTE POWER PROJECT - LOWER COLO RIVER
C/O GENERAL ACCOUNTING - MORGAN HOLMES
PO BOX 220
AUSTIN, TX 78767-0220
Account Summary
| Account ID | 00-009-92-830 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,831.52 |
| Taxed incl Special Assessments | $1,831.52 |
| Paid | $1,831.52 |
| 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 | $1,831.52 | $0.00 | $0.00 | $1,831.52 | $0.00 | $0.00 | 7.6632 | 70AP |
| 2024 REAL ESTATE TAXES | $4,228.50 | $0.00 | $0.00 | $4,228.50 | $0.00 | $0.00 | 7.6274 | 70AP |
| 2023 REAL ESTATE TAXES | $5,642.64 | $0.00 | $0.00 | $5,642.64 | $0.00 | $0.00 | 7.7286 | 70AP |
| 2022 REAL ESTATE TAXES | $4,664.26 | $0.00 | $0.00 | $4,664.26 | $0.00 | $0.00 | 7.6398 | 70AP |
| 2021 REAL ESTATE TAXES | $7,410.40 | $0.00 | $0.00 | $7,410.40 | $0.00 | $0.00 | 7.6127 | 70AP |
| 2020 REAL ESTATE TAXES | $8,138.96 | $0.00 | $0.00 | $8,138.96 | $0.00 | $0.00 | 7.6249 | 70AP |
| 2019 REAL ESTATE TAXES | $9,808.78 | $0.00 | $0.00 | $9,808.78 | $0.00 | $0.00 | 7.6016 | 70AP |
| 2018 REAL ESTATE TAXES | $13,764.98 | $0.00 | $0.00 | $13,764.98 | $0.00 | $0.00 | 7.6028 | 70AP |
| 2017 REAL ESTATE TAXES | $13,820.82 | $0.00 | $0.00 | $13,820.82 | $0.00 | $0.00 | 7.6168 | 70AP |
| 2016 REAL ESTATE TAXES | $13,156.64 | $0.00 | $0.00 | $13,156.64 | $0.00 | $0.00 | 7.6391 | 70AP |
| 2015 REAL ESTATE TAXES | $15,581.82 | $0.00 | $0.00 | $15,581.82 | $0.00 | $0.00 | 7.5960 | 70AP |
| 2014 REAL ESTATE TAXES | $16,393.16 | $0.00 | $0.00 | $16,393.16 | $0.00 | $0.00 | 7.5684 | 70AP |
| 2013 REAL ESTATE TAXES | $11,691.40 | $0.00 | $0.00 | $11,691.40 | $0.00 | $0.00 | 7.5041 | 70AP |
| 2012 REAL ESTATE TAXES | $8,168.56 | $0.00 | $0.00 | $8,168.56 | $0.00 | $0.00 | 7.5495 | 70AP |
| 2011 REAL ESTATE TAXES | $6,985.48 | $0.00 | $0.00 | $6,985.48 | $0.00 | $0.00 | 7.5437 | 70AP |
| 2010 REAL ESTATE TAXES | $7,142.18 | $0.00 | $0.00 | $7,142.18 | $0.00 | $0.00 | 7.6387 | 70AP |
| 2009 REAL ESTATE TAXES | $8,927.10 | $0.00 | $0.00 | $8,927.10 | $0.00 | $0.00 | 7.7224 | 70AP |
| 2008 REAL ESTATE TAXES | $1,498.84 | $0.00 | $0.00 | $1,498.84 | $0.00 | $0.00 | 7.7260 | 70AP |
| 2007 REAL ESTATE TAXES | $622.76 | $0.00 | $0.00 | $622.76 | $0.00 | $0.00 | 7.8831 | 70AP |
| 2006 REAL ESTATE TAXES | $171.98 | $0.00 | $0.00 | $171.98 | $0.00 | $0.00 | 8.5988 | 70AP |
| 2005 REAL ESTATE TAXES | $4,198.02 | $0.00 | $0.00 | $4,198.02 | $0.00 | $0.00 | 8.3129 | 70AP |
| 2004 REAL ESTATE TAXES | $4,314.38 | $0.00 | $0.00 | $4,314.38 | $0.00 | $0.00 | 9.0448 | 70AP |
| 2003 REAL ESTATE TAXES | $4,469.66 | $0.00 | $0.00 | $4,469.66 | $0.00 | $0.00 | 8.9037 | 70AP |
| 2002 REAL ESTATE TAXES | $3,158.92 | $0.00 | $0.00 | $3,158.92 | $0.00 | $0.00 | 8.6309 | 70AP |
| 2001 REAL ESTATE TAXES | $2,383.30 | $0.00 | $27.13 | $2,410.43 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $920.78 | $0.00 | $0.00 | $920.78 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $675.26 | $0.00 | $0.00 | $675.26 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $433.94 | $0.00 | $0.00 | $433.94 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 56.55 | 57.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 56.69 | 57.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 47.52 | 48.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000061404 | $-1,831.52 | $0.00 |
| 01/19/2026 | Bill | FAYETTE POWER PROJECT - LOWER COLO RIVER | $1,831.52 | $1,831.52 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-18.18 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-4,210.32 | $18.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,228.50 | $4,228.50 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-23.94 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-5,618.70 | $23.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,642.64 | $5,642.64 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-4,645.00 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-19.26 | $4,645.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,664.26 | $4,664.26 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-7,376.72 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-33.68 | $7,376.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,410.40 | $7,410.40 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-8,105.28 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-33.68 | $8,105.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,138.96 | $8,138.96 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-9,768.06 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-40.72 | $9,768.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9,808.78 | $9,808.78 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-57.12 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-13,707.86 | $57.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13,764.98 | $13,764.98 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-57.26 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-13,763.56 | $57.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13,820.82 | $13,820.82 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-40.30 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-13,116.34 | $40.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13,156.64 | $13,156.64 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-48.00 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-15,533.82 | $48.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $15,581.82 | $15,581.82 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-16,393.16 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $16,393.16 | $16,393.16 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-11,691.40 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11,691.40 | $11,691.40 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-8,168.56 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8,168.56 | $8,168.56 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-6,985.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,985.48 | $6,985.48 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-7,142.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7,142.18 | $7,142.18 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-8,927.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8,927.10 | $8,927.10 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-1,498.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,498.84 | $1,498.84 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-622.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $622.76 | $622.76 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-171.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $171.98 | $171.98 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-4,198.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,198.02 | $4,198.02 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-4,314.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,314.38 | $4,314.38 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-4,469.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,469.66 | $4,469.66 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-3,158.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,158.92 | $3,158.92 |
| 07/03/2002 | PAYMENT | 2001 - Bill Payment | $-2,410.43 | $0.00 |
| 07/03/2002 | INTEREST | 2001 Interest/Penalty | $27.13 | $2,410.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,383.30 | $2,383.30 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-920.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $920.78 | $920.78 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-675.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $675.26 | $675.26 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-433.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $433.94 | $433.94 |