Tax Account 04-060-05-018
Owners
BROADWING COMMUNICATIONS/REAL ESTATE SERVICES INC
1122 S CAPITAL OF TEXAS HWY
WEST LAKE HILLS, TX 78746-7175
Account Summary
| Account ID | 04-060-05-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.8524 | 70C |
| 2020 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.8694 | 70C |
| 2002 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $284.10 | $0.00 | $0.00 | $284.10 | $0.00 | $0.00 | 8.1634 | 70C |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BROADWING COMMUNICATIONS/REAL ESTATE SERVICES INC | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $0.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $0.00 | $0.00 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-287.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $287.02 | $287.02 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-284.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $284.10 | $284.10 |