Tax Account 00-009-97-361
Owners
SHELL USA INC
C/O PROPERTY TAX DEPT - SAIRA MATTHEW
PO BOX 4369
HOUSTON, TX 77210-4369
FKA SHELL OIL CO
Account Summary
| Account ID | 00-009-97-361 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $97.03 |
| Taxed incl Special Assessments | $97.03 |
| Paid | $97.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 74.651 |
| Tax District | 60CP (60CP) |
* 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 | $97.03 | $0.00 | $0.00 | $97.03 | $0.00 | $0.00 | 7.4651 | 60CP |
| 2024 REAL ESTATE TAXES | $187.62 | $0.00 | $0.00 | $187.62 | $0.00 | $0.00 | 7.7697 | 60CP |
| 2023 REAL ESTATE TAXES | $150.26 | $0.00 | $0.00 | $150.26 | $0.00 | $0.00 | 7.8605 | 60CP |
| 2020 REAL ESTATE TAXES | $114.04 | $0.00 | $0.00 | $114.04 | $0.00 | $0.00 | 8.1002 | 60CP |
| 2019 REAL ESTATE TAXES | $105.98 | $0.00 | $0.00 | $105.98 | $0.00 | $0.00 | 8.1063 | 60CP |
| 2018 REAL ESTATE TAXES | $42.70 | $0.00 | $0.00 | $42.70 | $0.00 | $0.00 | 7.0683 | 60CP |
| 2017 REAL ESTATE TAXES | $21.62 | $0.00 | $0.00 | $21.62 | $0.00 | $0.00 | 7.1593 | 60CP |
| 2016 REAL ESTATE TAXES | $251.60 | $0.00 | $0.00 | $251.60 | $0.00 | $0.00 | 7.1541 | 60CP |
| 2015 REAL ESTATE TAXES | $164.54 | $0.00 | $0.00 | $164.54 | $0.00 | $0.00 | 7.1199 | 60CP |
| 2011 REAL ESTATE TAXES | $112.74 | $0.00 | $0.00 | $112.74 | $0.00 | $0.00 | 7.0464 | 60CP |
| 2010 REAL ESTATE TAXES | $22.77 | $0.00 | $0.00 | $22.77 | $0.00 | $0.00 | 7.5901 | 60CP |
| 2009 REAL ESTATE TAXES | $7.30 | $0.00 | $0.00 | $7.30 | $0.00 | $0.00 | 7.3049 | 60CP |
| 2008 REAL ESTATE TAXES | $7.44 | $0.00 | $0.00 | $7.44 | $0.00 | $0.00 | 7.4422 | 60CP |
| 2007 REAL ESTATE TAXES | $7.61 | $0.00 | $0.00 | $7.61 | $0.00 | $0.00 | 7.6110 | 60CP |
| 2005 REAL ESTATE TAXES | $7.58 | $0.00 | $0.00 | $7.58 | $0.00 | $0.00 | 7.5785 | 60CP |
| 2004 REAL ESTATE TAXES | $23.94 | $0.00 | $0.00 | $23.94 | $0.00 | $0.00 | 7.9788 | 60CP |
| 2003 REAL ESTATE TAXES | $54.90 | $0.00 | $0.00 | $54.90 | $0.00 | $0.00 | 7.8414 | 60CP |
| 2002 REAL ESTATE TAXES | $54.18 | $0.00 | $0.00 | $54.18 | $0.00 | $0.00 | 7.7394 | 60CP |
| 2001 REAL ESTATE TAXES | $110.64 | $0.00 | $0.00 | $110.64 | $0.00 | $0.00 | 6.9149 | 60C |
| 2000 REAL ESTATE TAXES | $13.26 | $0.00 | $0.00 | $13.26 | $0.00 | $0.00 | 6.6308 | 60C |
| 1999 REAL ESTATE TAXES | $79.80 | $0.00 | $0.00 | $79.80 | $0.00 | $0.00 | 6.6502 | 60C |
| 1998 REAL ESTATE TAXES | $47.26 | $0.00 | $0.00 | $47.26 | $0.00 | $0.00 | 6.7519 | 60C |
| 1997 REAL ESTATE TAXES | $68.40 | $0.00 | $0.00 | $68.40 | $0.00 | $0.00 | 6.8395 | 60C |
| 1996 REAL ESTATE TAXES | $37.22 | $0.00 | $0.00 | $37.22 | $0.00 | $0.00 | 7.4448 | 60C |
| 1995 REAL ESTATE TAXES | $38.32 | $0.00 | $0.00 | $38.32 | $0.00 | $0.00 | 7.6648 | 60C |
| 1994 REAL ESTATE TAXES | $36.82 | $0.00 | $0.00 | $36.82 | $0.00 | $0.00 | 7.3647 | 60C |
| 1993 REAL ESTATE TAXES | $36.82 | $0.00 | $0.00 | $36.82 | $0.00 | $0.00 | 7.3647 | 60C |
| 1992 REAL ESTATE TAXES | $41.70 | $0.00 | $0.00 | $41.70 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $41.70 | $0.00 | $0.00 | $41.70 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $39.68 | $0.00 | $0.00 | $39.68 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/20/2026 | PAYMENT | SHELL USA INC CHECK 5087040 | $-97.03 | $0.00 |
| 01/19/2026 | Bill | SHELL USA INC | $97.03 | $97.03 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1.14 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-186.48 | $1.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $187.62 | $187.62 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-0.90 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-149.36 | $0.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $150.26 | $150.26 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-113.40 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $113.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $114.04 | $114.04 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-105.38 | $0.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $105.98 | $105.98 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-42.42 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $42.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $42.70 | $42.70 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-21.48 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $21.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $21.62 | $21.62 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.20 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-250.40 | $1.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $251.60 | $251.60 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-163.76 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.78 | $163.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $164.54 | $164.54 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-112.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $112.74 | $112.74 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-22.77 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $22.77 | $22.77 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-7.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7.30 | $7.30 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-7.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7.44 | $7.44 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-7.61 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $7.61 | $7.61 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-7.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $7.58 | $7.58 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-23.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $23.94 | $23.94 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-54.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $54.90 | $54.90 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-54.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $54.18 | $54.18 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-110.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $110.64 | $110.64 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-13.26 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $13.26 | $13.26 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-79.80 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $79.80 | $79.80 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-47.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $47.26 | $47.26 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-68.40 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $68.40 | $68.40 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-37.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $37.22 | $37.22 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-38.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $38.32 | $38.32 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-36.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $36.82 | $36.82 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-36.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $36.82 | $36.82 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-41.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $41.70 | $41.70 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-41.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $41.70 | $41.70 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-39.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $39.68 | $39.68 |