Tax Account 04-191-15-029
Owners
GIVENS PATRICIA A/GUTIERREZ CHERYL A
1201 MAYAPPLE DR
GARLAND, TX 75043-1838
Account Summary
| Account ID | 04-191-15-029 |
|---|---|
| Account Type | Real Estate |
| Location | 11 SCOTLAND RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $629.68 |
| Taxed incl Special Assessments | $629.68 |
| Paid | $629.68 |
| 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 | $629.68 | $0.00 | $0.00 | $629.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $524.06 | $0.00 | $0.00 | $524.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $530.20 | $0.00 | $0.00 | $530.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $548.98 | $0.00 | $10.98 | $559.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $566.70 | $10.00 | $34.00 | $610.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $453.30 | $0.00 | $18.13 | $471.43 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $453.28 | $0.00 | $11.33 | $464.61 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $335.66 | $0.00 | $0.00 | $335.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $338.94 | $0.00 | $6.78 | $345.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $324.46 | $10.00 | $16.23 | $350.69 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $323.26 | $0.00 | $0.00 | $323.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $622.72 | $10.00 | $12.45 | $645.17 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $624.10 | $0.00 | $0.00 | $624.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $701.13 | $0.00 | $31.54 | $732.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $677.74 | $0.00 | $20.33 | $698.07 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $765.96 | $14.85 | $45.96 | $826.77 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $742.66 | $0.00 | $37.13 | $779.79 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $398.22 | $0.00 | $15.93 | $414.15 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $405.36 | $0.00 | $10.13 | $415.49 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $375.14 | $0.00 | $0.00 | $375.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $718.04 | $0.00 | $7.18 | $725.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $705.64 | $0.00 | $0.00 | $705.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $695.74 | $0.00 | $0.00 | $695.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $374.76 | $0.00 | $0.00 | $374.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $676.54 | $0.00 | $0.00 | $676.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $619.06 | $0.00 | $0.00 | $619.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $608.10 | $0.00 | $0.00 | $608.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $601.44 | $0.00 | $0.00 | $601.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $607.46 | $0.00 | $0.00 | $607.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $559.64 | $0.00 | $0.00 | $559.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $572.90 | $0.00 | $0.00 | $572.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $609.00 | $0.00 | $0.00 | $609.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $609.00 | $0.00 | $0.00 | $609.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $679.62 | $0.00 | $0.00 | $679.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $679.62 | $0.00 | $0.00 | $679.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $648.06 | $0.00 | $0.00 | $648.06 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | GIVENS PATRICIA A/GUTIERREZ CHERYL A PAYIT PAID BY PAYMENT PROVIDER API | $-629.68 | $0.00 |
| 01/19/2026 | Bill | GIVENS PATRICIA A/GUTIERREZ CHERYL A | $629.68 | $629.68 |
| 11/10/2025 | LIEN | 2021 Redemption Payment | $-869.09 | $0.00 |
| 11/10/2025 | LIEN | 2021 Redemption Interest/Fee | $244.39 | $869.09 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.00 | $624.70 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-496.06 | $652.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $524.06 | $1,148.76 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-502.20 | $624.70 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-28.00 | $1,126.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $530.20 | $1,154.90 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-538.72 | $624.70 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-21.24 | $1,163.42 |
| 06/08/2023 | INTEREST | 2022 Interest/Penalty | $10.98 | $1,184.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $548.98 | $1,173.68 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $624.70 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-22.07 | $634.70 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-578.63 | $656.77 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,235.40 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $34.00 | $1,225.40 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $624.70 | $1,191.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $566.70 | $566.70 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-454.33 | $0.00 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-17.10 | $454.33 |
| 08/23/2021 | INTEREST | 2020 Interest/Penalty | $18.13 | $471.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $453.30 | $453.30 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-222.79 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-8.38 | $222.79 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $11.33 | $231.17 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-224.97 | $219.84 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-8.47 | $444.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $453.28 | $453.28 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-161.11 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-6.72 | $161.11 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-6.72 | $167.83 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-161.11 | $174.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $335.66 | $335.66 |
| 08/15/2018 | PAYMENT | 2017 - Bill Payment | $-167.63 | $0.00 |
| 08/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.92 | $167.63 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-164.38 | $174.55 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-6.79 | $338.93 |
| 03/29/2018 | INTEREST | 2017 Interest/Penalty | $6.78 | $345.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $338.94 | $338.94 |
| 09/20/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/20/2017 | PAYMENT | 2016 - Bill Payment | $-9.18 | $10.00 |
| 09/20/2017 | PAYMENT | 2016 - Bill Payment | $-331.51 | $19.18 |
| 09/20/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $350.69 |
| 09/20/2017 | INTEREST | 2016 Interest/Penalty | $16.23 | $340.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $324.46 | $324.46 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.74 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-314.52 | $8.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $323.26 | $323.26 |
| 09/25/2015 | PAYMENT | 2014 - Bill Payment | $-319.38 | $0.00 |
| 09/25/2015 | PAYMENT | 2014 - Bill Payment | $-4.43 | $319.38 |
| 09/25/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $323.81 |
| 09/25/2015 | INTEREST | 2014 Interest/Penalty | $12.45 | $333.81 |
| 09/25/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $321.36 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-4.26 | $311.36 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-307.10 | $315.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $622.72 | $622.72 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-307.79 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $307.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $312.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-307.79 | $316.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $624.10 | $624.10 |
| 08/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $0.00 |
| 08/22/2013 | PAYMENT | 2012 - Bill Payment | $-356.19 | $4.88 |
| 08/22/2013 | INTEREST | 2012 Interest/Penalty | $31.54 | $361.07 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-366.57 | $329.53 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $696.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $701.13 | $701.13 |
| 07/25/2012 | PAYMENT | 2011 - Bill Payment | $-698.07 | $0.00 |
| 07/25/2012 | INTEREST | 2011 Interest/Penalty | $20.33 | $698.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $677.74 | $677.74 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-14.85 | $0.00 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-811.92 | $14.85 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $14.85 | $826.77 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $45.96 | $811.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $765.96 | $765.96 |
| 09/15/2010 | PAYMENT | 2009 - Bill Payment | $-779.79 | $0.00 |
| 09/15/2010 | INTEREST | 2009 Interest/Penalty | $37.13 | $779.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $742.66 | $742.66 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-414.15 | $0.00 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $15.93 | $414.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $398.22 | $398.22 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-208.76 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $10.13 | $208.76 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-206.73 | $198.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $405.36 | $405.36 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-187.57 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-187.57 | $187.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $375.14 | $375.14 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-725.22 | $0.00 |
| 05/15/2006 | INTEREST | 2005 Interest/Penalty | $7.18 | $725.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $718.04 | $718.04 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-352.82 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-352.82 | $352.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $705.64 | $705.64 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-347.87 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-347.87 | $347.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $695.74 | $695.74 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-187.38 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-187.38 | $187.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $374.76 | $374.76 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-338.27 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-338.27 | $338.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $676.54 | $676.54 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-309.53 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-309.53 | $309.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $619.06 | $619.06 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-304.05 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-304.05 | $304.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $608.10 | $608.10 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-300.72 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-300.72 | $300.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $601.44 | $601.44 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-303.73 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-303.73 | $303.73 |
| 01/01/1998 | Bill | 1997 Tax Bill | $607.46 | $607.46 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-279.82 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-279.82 | $279.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $559.64 | $559.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-286.45 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-286.45 | $286.45 |
| 01/01/1996 | Bill | 1995 Tax Bill | $572.90 | $572.90 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-609.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $609.00 | $609.00 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-304.50 | $0.00 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-304.50 | $304.50 |
| 01/01/1994 | Bill | 1993 Tax Bill | $609.00 | $609.00 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-339.81 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-339.81 | $339.81 |
| 01/01/1993 | Bill | 1992 Tax Bill | $679.62 | $679.62 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-339.81 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-339.81 | $339.81 |
| 01/01/1992 | Bill | 1991 Tax Bill | $679.62 | $679.62 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-648.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $648.06 | $648.06 |