Tax Account 04-180-02-012
Owners
MREC/MKC
C/O DILLARD'S INC PROPERTY TAX DEPARTMENT
4501 N BEACH ST
FT WORTH, TX 76137-3218
Account Summary
| Account ID | 04-180-02-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3601 DILLON DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $101,500.84 |
| Taxed incl Special Assessments | $101,500.84 |
| Paid | $0.00 |
| Bill Total | $101,500.84 |
| Interest | $0.00 |
| Bill Balance | $101,500.84 |
| Prior Billed* | $101,500.84 |
| Total Account Balance** | $102,515.85 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $105,350.58 | $0.00 | $0.00 | $105,350.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $106,501.00 | $0.00 | $0.00 | $106,501.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $105,612.44 | $0.00 | $0.00 | $105,612.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $106,029.50 | $0.00 | $0.00 | $106,029.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $115,026.04 | $0.00 | $0.00 | $115,026.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $115,050.30 | $0.00 | $0.00 | $115,050.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $103,103.92 | $0.00 | $0.00 | $103,103.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $104,149.72 | $0.00 | $0.00 | $104,149.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $99,954.92 | $0.00 | $0.00 | $99,954.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $99,576.02 | $0.00 | $0.00 | $99,576.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $103,965.32 | $0.00 | $0.00 | $103,965.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $104,200.36 | $0.00 | $0.00 | $104,200.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $103,426.56 | $0.00 | $0.00 | $103,426.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $100,966.44 | $0.00 | $0.00 | $100,966.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $111,385.28 | $0.00 | $0.00 | $111,385.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $107,996.52 | $0.00 | $0.00 | $107,996.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $112,281.42 | $0.00 | $0.00 | $112,281.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $114,295.18 | $0.00 | $0.00 | $114,295.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $114,987.42 | $0.00 | $0.00 | $114,987.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $110,044.44 | $0.00 | $0.00 | $110,044.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $112,286.26 | $0.00 | $0.00 | $112,286.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $110,709.86 | $0.00 | $0.00 | $110,709.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $112,553.06 | $0.00 | $0.00 | $112,553.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $101,593.74 | $0.00 | $0.00 | $101,593.74 | $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 | 518.17 | .00 | 523.40 | 523.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 522.70 | 527.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 522.70 | 527.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 491.34 | 496.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 530.11 | 535.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 525.85 | 531.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 525.85 | 531.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 525.85 | 531.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 525.85 | 531.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 374.54 | 378.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 374.54 | 378.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 390.28 | 394.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 390.28 | 394.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 384.36 | 388.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MREC/MKC | $101,500.84 | $101,500.84 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-52,411.30 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-263.99 | $52,411.30 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-52,411.30 | $52,675.29 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-263.99 | $105,086.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $105,350.58 | $105,350.58 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-263.99 | $0.00 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-52,986.51 | $263.99 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-263.99 | $53,250.50 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-52,986.51 | $53,514.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $106,501.00 | $106,501.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-248.15 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-52,558.07 | $248.15 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-248.15 | $52,806.22 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-52,558.07 | $53,054.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $105,612.44 | $105,612.44 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-52,747.02 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-267.73 | $52,747.02 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-52,747.02 | $53,014.75 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-267.73 | $105,761.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $106,029.50 | $106,029.50 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-57,247.44 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-265.58 | $57,247.44 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-57,247.44 | $57,513.02 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-265.58 | $114,760.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $115,026.04 | $115,026.04 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-265.58 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-57,259.57 | $265.58 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-57,259.57 | $57,525.15 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-265.58 | $114,784.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $115,050.30 | $115,050.30 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-51,286.38 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-265.58 | $51,286.38 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-265.58 | $51,551.96 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-51,286.38 | $51,817.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $103,103.92 | $103,103.92 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-51,809.28 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-265.58 | $51,809.28 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-51,809.28 | $52,074.86 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-265.58 | $103,884.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $104,149.72 | $104,149.72 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-49,788.30 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-189.16 | $49,788.30 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-189.16 | $49,977.46 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-49,788.30 | $50,166.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $99,954.92 | $99,954.92 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-49,598.85 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-189.16 | $49,598.85 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-189.16 | $49,788.01 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-49,598.85 | $49,977.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $99,576.02 | $99,576.02 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-51,785.55 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-197.11 | $51,785.55 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-51,785.55 | $51,982.66 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-197.11 | $103,768.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $103,965.32 | $103,965.32 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-51,903.07 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-197.11 | $51,903.07 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-51,903.07 | $52,100.18 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-197.11 | $104,003.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $104,200.36 | $104,200.36 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-51,519.16 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-194.12 | $51,519.16 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-51,519.16 | $51,713.28 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-194.12 | $103,232.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $103,426.56 | $103,426.56 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-50,483.22 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-50,483.22 | $50,483.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $100,966.44 | $100,966.44 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-55,692.64 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-55,692.64 | $55,692.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $111,385.28 | $111,385.28 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-53,998.26 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-53,998.26 | $53,998.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107,996.52 | $107,996.52 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-56,140.71 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-56,140.71 | $56,140.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $112,281.42 | $112,281.42 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-57,147.59 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-57,147.59 | $57,147.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $114,295.18 | $114,295.18 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-57,493.71 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-57,493.71 | $57,493.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $114,987.42 | $114,987.42 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-55,022.22 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-55,022.22 | $55,022.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $110,044.44 | $110,044.44 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-56,143.13 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-56,143.13 | $56,143.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $112,286.26 | $112,286.26 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-55,354.93 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-55,354.93 | $55,354.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $110,709.86 | $110,709.86 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-112,553.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $112,553.06 | $112,553.06 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-101,593.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $101,593.74 | $101,593.74 |