Tax Account 00-009-99-455
Owners
PHILLIPS 66 COMPANY
C/O PROPERTY TAX - TERRY L HICKS
2331 CITYWEST BLVD
HOUSTON, TX 77042-2862
Account Summary
| Account ID | 00-009-99-455 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $283.53 |
| Taxed incl Special Assessments | $283.53 |
| Paid | $0.00 |
| Bill Total | $283.53 |
| Interest | $0.00 |
| Bill Balance | $283.53 |
| Prior Billed* | $283.53 |
| Total Account Balance** | $286.37 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $232.84 | $0.00 | $0.00 | $232.84 | $0.00 | $0.00 | 7.7286 | 70AP |
| 2021 REAL ESTATE TAXES | $176.34 | $0.00 | $0.00 | $176.34 | $0.00 | $0.00 | 7.6127 | 70AP |
| 2020 REAL ESTATE TAXES | $298.62 | $0.00 | $0.00 | $298.62 | $0.00 | $0.00 | 7.6249 | 70AP |
| 2019 REAL ESTATE TAXES | $2,061.00 | $0.00 | $0.00 | $2,061.00 | $0.00 | $0.00 | 7.6016 | 70AP |
| 2018 REAL ESTATE TAXES | $2,336.16 | $0.00 | $0.00 | $2,336.16 | $0.00 | $0.00 | 7.6028 | 70AP |
| 2017 REAL ESTATE TAXES | $1,208.50 | $0.00 | $0.00 | $1,208.50 | $0.00 | $0.00 | 7.6168 | 70AP |
| 2016 REAL ESTATE TAXES | $988.46 | $0.00 | $0.00 | $988.46 | $0.00 | $0.00 | 7.6391 | 70AP |
| 2015 REAL ESTATE TAXES | $2,057.26 | $0.00 | $0.00 | $2,057.26 | $0.00 | $0.00 | 7.5960 | 70AP |
| 2014 REAL ESTATE TAXES | $83.26 | $0.00 | $0.00 | $83.26 | $0.00 | $0.00 | 7.5684 | 70AP |
| 2013 REAL ESTATE TAXES | $165.10 | $0.00 | $0.00 | $165.10 | $0.00 | $0.00 | 7.5041 | 70AP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PHILLIPS 66 COMPANY | $283.53 | $283.53 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-231.86 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.98 | $231.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $232.84 | $232.84 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-175.10 | $1.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $176.34 | $176.34 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-297.38 | $1.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $298.62 | $298.62 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-8.56 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,052.44 | $8.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,061.00 | $2,061.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-2,326.46 | $9.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,336.16 | $2,336.16 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $7.62 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,211.08 | $-7.62 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-5.04 | $1,203.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,208.50 | $1,208.50 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-985.44 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.02 | $985.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $988.46 | $988.46 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-6.34 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-2,050.92 | $6.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,057.26 | $2,057.26 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-83.26 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $83.26 | $83.26 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-165.10 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $165.10 | $165.10 |