Tax Account 00-009-98-140
Owners
BNSF LOGISTICS
ATTN SHANNON CROUCH
3200 OLYMPUS BLVD STE 200
DALLAS, TX 75019
Account Summary
| Account ID | 00-009-98-140 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $122.62 |
| Taxed incl Special Assessments | $122.62 |
| Paid | $122.62 |
| 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 | 70AEP (70AEP) |
* 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 | $122.62 | $0.00 | $0.00 | $122.62 | $0.00 | $0.00 | 7.6632 | 70AEP |
| 2024 REAL ESTATE TAXES | $176.20 | $0.00 | $0.00 | $176.20 | $0.00 | $0.00 | 7.6274 | 70AEP |
| 2020 REAL ESTATE TAXES | $1,102.56 | $0.00 | $0.00 | $1,102.56 | $0.00 | $0.00 | 7.6249 | 70AEP |
| 2019 REAL ESTATE TAXES | $572.50 | $0.00 | $0.00 | $572.50 | $0.00 | $0.00 | 7.6016 | 70AEP |
| 2018 REAL ESTATE TAXES | $328.28 | $0.00 | $9.85 | $338.13 | $0.00 | $0.00 | 7.6028 | 70AEP |
| 2017 REAL ESTATE TAXES | $466.56 | $0.00 | $0.00 | $466.56 | $0.00 | $0.00 | 7.6168 | 70AEP |
| 2016 REAL ESTATE TAXES | $229.88 | $0.00 | $0.00 | $229.88 | $0.00 | $0.00 | 7.6391 | 70AEP |
| 2015 REAL ESTATE TAXES | $251.46 | $0.00 | $7.54 | $259.00 | $0.00 | $0.00 | 7.5960 | 70AEP |
| 2014 REAL ESTATE TAXES | $136.24 | $0.00 | $0.00 | $136.24 | $0.00 | $0.00 | 7.5684 | 70AEP |
| 2013 REAL ESTATE TAXES | $75.04 | $0.00 | $2.25 | $77.29 | $0.00 | $0.00 | 7.5041 | 70AEP |
| 2012 REAL ESTATE TAXES | $75.50 | $0.00 | $0.00 | $75.50 | $0.00 | $0.00 | 7.5495 | 70AEP |
| 2011 REAL ESTATE TAXES | $22.63 | $0.00 | $0.00 | $22.63 | $0.00 | $0.00 | 7.5437 | 70AEP |
| 2010 REAL ESTATE TAXES | $7.64 | $0.00 | $0.00 | $7.64 | $0.00 | $0.00 | 7.6387 | 70AEP |
| 2009 REAL ESTATE TAXES | $69.50 | $0.00 | $0.00 | $69.50 | $0.00 | $0.00 | 7.7224 | 70AEP |
| 2008 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.7260 | 70AEP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .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 |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000002973249 | $-122.62 | $0.00 |
| 01/19/2026 | Bill | BNSF LOGISTICS | $122.62 | $122.62 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-175.44 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.76 | $175.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $176.20 | $176.20 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,098.00 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-4.56 | $1,098.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,102.56 | $1,102.56 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-570.12 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-2.38 | $570.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $572.50 | $572.50 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-1.40 | $0.00 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-336.73 | $1.40 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $9.85 | $338.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $328.28 | $328.28 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-464.62 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.94 | $464.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $466.56 | $466.56 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.70 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-229.18 | $0.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $229.88 | $229.88 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-258.20 | $0.00 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.80 | $258.20 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $7.54 | $259.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $251.46 | $251.46 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-136.24 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $136.24 | $136.24 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-77.29 | $0.00 |
| 08/04/2014 | INTEREST | 2013 Interest/Penalty | $2.25 | $77.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $75.04 | $75.04 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-75.50 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $75.50 | $75.50 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-22.63 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $22.63 | $22.63 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-7.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7.64 | $7.64 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-69.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $69.50 | $69.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $0.00 | $0.00 |