Tax Account 04-190-08-002
Owners
HTW INVESTMENT PROPERTIES LLC
4412 FM 41
LUBBOCK, TX 79423-6674
Account Summary
| Account ID | 04-190-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2905 N HART RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,787.44 |
| Taxed incl Special Assessments | $6,787.44 |
| Paid | $6,787.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $6,787.44 | $0.00 | $0.00 | $6,787.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $6,981.64 | $0.00 | $139.64 | $7,121.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $7,057.84 | $0.00 | $70.58 | $7,128.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $7,928.86 | $0.00 | $237.87 | $8,166.73 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $7,957.24 | $0.00 | $318.29 | $8,275.53 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $10,990.18 | $0.00 | $0.00 | $10,990.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $10,992.70 | $0.00 | $0.00 | $10,992.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $9,924.68 | $0.00 | $0.00 | $9,924.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $10,025.34 | $0.00 | $0.00 | $10,025.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.31 | 38.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.31 | 38.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.25 | 50.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.25 | 50.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 50.61 | 51.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 50.61 | 51.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | QUICK QUACK CAR WASH HOLDINGS LLC CHECK 05540 M AD | $-3,393.72 | $0.00 |
| 03/03/2026 | PAYMENT | QUICK QUACK CAR WASH HOLDINGS LLC CHECK 87787985 | $-3,393.72 | $3,393.72 |
| 01/19/2026 | Bill | HTW INVESTMENT PROPERTIES LLC | $6,787.44 | $6,787.44 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-19.74 | $0.00 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-3,540.90 | $19.74 |
| 08/01/2025 | INTEREST | 2024 Interest/Penalty | $139.64 | $3,560.64 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-19.74 | $3,421.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-3,540.90 | $3,440.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,981.64 | $6,981.64 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-7,089.33 | $0.00 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-39.09 | $7,089.33 |
| 05/23/2024 | INTEREST | 2023 Interest/Penalty | $70.58 | $7,128.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,057.84 | $7,057.84 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-38.38 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-8,128.35 | $38.38 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $237.87 | $8,166.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,928.86 | $7,928.86 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-8,236.78 | $0.00 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-38.75 | $8,236.78 |
| 08/08/2022 | INTEREST | 2021 Interest/Penalty | $318.29 | $8,275.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,957.24 | $7,957.24 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-50.76 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-10,939.42 | $50.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10,990.18 | $10,990.18 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-25.38 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-5,470.97 | $25.38 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-25.38 | $5,496.35 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-5,470.97 | $5,521.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10,992.70 | $10,992.70 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-9,873.56 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-51.12 | $9,873.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9,924.68 | $9,924.68 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-9,974.22 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-51.12 | $9,974.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10,025.34 | $10,025.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |