Tax Account 00-009-95-995
Owners
NUSTAR LOGISTICS LP
1300 MAIN ST
HOUSTON, TX 77002-6803
Account Summary
| Account ID | 00-009-95-995 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $71,643.35 |
| Taxed incl Special Assessments | $71,643.35 |
| Paid | $71,643.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $71,643.35 | $0.00 | $0.00 | $71,643.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $88,360.52 | $0.00 | $0.00 | $88,360.52 | $0.00 | $0.00 | 9.5580 | *MUL* |
| 2023 REAL ESTATE TAXES | $76,478.70 | $0.00 | $0.00 | $76,478.70 | $0.00 | $0.00 | 9.6629 | *MUL* |
| 2022 REAL ESTATE TAXES | $74,682.30 | $0.00 | $0.00 | $74,682.30 | $0.00 | $0.00 | 9.7355 | *MUL* |
| 2021 REAL ESTATE TAXES | $80,325.94 | $0.00 | $0.00 | $80,325.94 | $0.00 | $0.00 | 9.7705 | *MUL* |
| 2020 REAL ESTATE TAXES | $96,077.40 | $0.00 | $0.00 | $96,077.40 | $0.00 | $0.00 | 9.9080 | *MUL* |
| 2019 REAL ESTATE TAXES | $93,466.18 | $0.00 | $0.00 | $93,466.18 | $0.00 | $0.00 | 9.9101 | *MUL* |
| 2018 REAL ESTATE TAXES | $79,169.34 | $0.00 | $0.00 | $79,169.34 | $0.00 | $0.00 | 8.8763 | *MUL* |
| 2017 REAL ESTATE TAXES | $83,817.78 | $0.00 | $0.00 | $83,817.78 | $0.00 | $0.00 | 8.9668 | *MUL* |
| 2016 REAL ESTATE TAXES | $82,373.12 | $0.00 | $0.00 | $82,373.12 | $0.00 | $0.00 | 8.9617 | *MUL* |
| 2015 REAL ESTATE TAXES | $81,235.58 | $0.00 | $0.00 | $81,235.58 | $0.00 | $0.00 | 8.9276 | *MUL* |
| 2014 REAL ESTATE TAXES | $66,662.64 | $0.00 | $0.00 | $66,662.64 | $0.00 | $0.00 | 8.9454 | *MUL* |
| 2013 REAL ESTATE TAXES | $66,286.72 | $0.00 | $0.00 | $66,286.72 | $0.00 | $0.00 | 8.9657 | *MUL* |
| 2012 REAL ESTATE TAXES | $4,054.96 | $0.00 | $0.00 | $4,054.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,038.76 | $0.00 | $0.00 | $4,038.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,931.50 | $0.00 | $0.00 | $3,931.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,747.02 | $0.00 | $0.00 | $3,747.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,051.54 | $0.00 | $0.00 | $4,051.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,954.72 | $0.00 | $0.00 | $3,954.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,346.14 | $0.00 | $0.00 | $4,346.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,156.70 | $0.00 | $0.00 | $3,156.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,341.28 | $0.00 | $0.00 | $3,341.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,723.12 | $0.00 | $0.00 | $2,723.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,584.40 | $0.00 | $0.00 | $1,584.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $28,979.56 | $0.00 | $0.00 | $28,979.56 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 381.92 | 385.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 441.60 | 446.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 378.02 | 381.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 352.52 | 356.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 466.29 | 471.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 466.29 | 471.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 433.34 | 437.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 410.28 | 414.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 429.94 | 434.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 313.59 | 316.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 310.44 | 313.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | AD VALOREM TAX SERVICE CHECK 150384 | $-71,643.35 | $0.00 |
| 01/19/2026 | Bill | NUSTAR LOGISTICS LP | $71,643.35 | $71,643.35 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-446.06 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-87,914.46 | $446.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $88,360.52 | $88,360.52 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-381.84 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-76,096.86 | $381.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $76,478.70 | $76,478.70 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-74,326.22 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-356.08 | $74,326.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $74,682.30 | $74,682.30 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-79,854.94 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-471.00 | $79,854.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $80,325.94 | $80,325.94 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-95,606.40 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-471.00 | $95,606.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $96,077.40 | $96,077.40 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-93,028.46 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-437.72 | $93,028.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $93,466.18 | $93,466.18 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-78,754.92 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-414.42 | $78,754.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $79,169.34 | $79,169.34 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-434.28 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-83,383.50 | $434.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $83,817.78 | $83,817.78 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-82,056.36 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-316.76 | $82,056.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $82,373.12 | $82,373.12 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-80,922.00 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-313.58 | $80,922.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $81,235.58 | $81,235.58 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-66,647.18 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-15.46 | $66,647.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $66,662.64 | $66,662.64 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-15.34 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-66,271.38 | $15.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $66,286.72 | $66,286.72 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-4,054.96 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,054.96 | $4,054.96 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $371.72 | $0.00 |
| 10/10/2012 | PAYMENT | 2010 - Bill Payment | $365.40 | $-371.72 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-4,410.48 | $-737.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,038.76 | $3,673.36 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-4,296.90 | $-365.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,931.50 | $3,931.50 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-3,747.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,747.02 | $3,747.02 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-4,051.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,051.54 | $4,051.54 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-3,954.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,954.72 | $3,954.72 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-4,346.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,346.14 | $4,346.14 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-3,156.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,156.70 | $3,156.70 |
| 10/11/2005 | PAYMENT | 2004 - Bill Payment | $4,049.86 | $0.00 |
| 10/11/2005 | PAYMENT | 2004 - Bill Payment | $-3,341.28 | $-4,049.86 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-4,049.86 | $-708.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,341.28 | $3,341.28 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-2,723.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,723.12 | $2,723.12 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,584.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,584.40 | $1,584.40 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-28,979.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $28,979.56 | $28,979.56 |