Tax Account 04-250-04-037
Owners
DOSS AVIATION INC
ATTN MARTHA BASS
2200 ARLINGTON DOWNS ROAD
ARLINGTON, TX 76011-6320
Account Summary
| Account ID | 04-250-04-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1 WILLIAM WHITE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $184,817.60 |
| Taxed incl Special Assessments | $184,817.60 |
| Paid | $184,817.60 |
| 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 | $184,817.60 | $0.00 | $0.00 | $184,817.60 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $180,738.28 | $0.00 | $3,614.77 | $184,353.05 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $183,370.26 | $0.00 | $0.00 | $183,370.26 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $154,788.18 | $0.00 | $4,643.64 | $159,431.82 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $155,953.92 | $0.00 | $0.00 | $155,953.92 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $189,106.74 | $0.00 | $0.00 | $189,106.74 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $189,390.64 | $10.00 | $9,469.53 | $198,870.17 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $193,518.88 | $0.00 | $0.00 | $193,518.88 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $193,200.66 | $0.00 | $0.00 | $193,200.66 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $325,045.56 | $0.00 | $0.00 | $325,045.56 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $323,281.02 | $0.00 | $0.00 | $323,281.02 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $316,465.78 | $0.00 | $0.00 | $316,465.78 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $313,873.68 | $0.00 | $0.00 | $313,873.68 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $321,370.79 | $0.00 | $0.00 | $321,370.79 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $318,905.64 | $0.00 | $0.00 | $318,905.64 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $371,235.66 | $0.00 | $0.00 | $371,235.66 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $375,143.22 | $0.00 | $0.00 | $375,143.22 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $184,668.44 | $0.00 | $0.00 | $184,668.44 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $188,241.06 | $0.00 | $0.00 | $188,241.06 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $81,679.30 | $0.00 | $0.00 | $81,679.30 | $0.00 | $0.00 | 8.8431 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1493.81 | 1508.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1582.36 | 1598.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1582.36 | 1598.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1398.24 | 1412.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1398.24 | 1412.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1362.91 | 1376.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1366.64 | 1380.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1403.38 | 1417.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1936.72 | 1956.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1527.63 | 1543.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1527.63 | 1543.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1500.29 | 1515.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1500.29 | 1515.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2217.55 | 2239.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | CAE USA INC CHECK 25067 M AD | $-184,817.60 | $0.00 |
| 01/19/2026 | Bill | DOSS AVIATION INC | $184,817.60 | $184,817.60 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,630.31 | $0.00 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-182,722.74 | $1,630.31 |
| 07/14/2025 | INTEREST | 2024 Interest/Penalty | $3,614.77 | $184,353.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $180,738.28 | $180,738.28 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-181,771.92 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,598.34 | $181,771.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $183,370.26 | $183,370.26 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-157,977.09 | $0.00 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,454.73 | $157,977.09 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $4,643.64 | $159,431.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $154,788.18 | $154,788.18 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-154,541.56 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,412.36 | $154,541.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $155,953.92 | $155,953.92 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,376.68 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-187,730.06 | $1,376.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $189,106.74 | $189,106.74 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,449.46 | $0.00 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,449.46 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-197,410.71 | $1,459.46 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $9,469.53 | $198,870.17 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $189,400.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $189,390.64 | $189,390.64 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-192,101.32 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,417.56 | $192,101.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $193,518.88 | $193,518.88 |
| 09/26/2018 | PAYMENT | 2017 - Bill Payment | $105,157.86 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-296,402.24 | $-105,157.86 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,956.28 | $191,244.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $193,200.66 | $193,200.66 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,543.06 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-323,502.50 | $1,543.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $325,045.56 | $325,045.56 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-321,737.96 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,543.06 | $321,737.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $323,281.02 | $323,281.02 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-314,950.34 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,515.44 | $314,950.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $316,465.78 | $316,465.78 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-312,358.24 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,515.44 | $312,358.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $313,873.68 | $313,873.68 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-2,239.95 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-319,130.84 | $2,239.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $321,370.79 | $321,370.79 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-318,905.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $318,905.64 | $318,905.64 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-371,235.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $371,235.66 | $371,235.66 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $124,709.16 | $0.00 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-499,852.38 | $-124,709.16 |
| 01/22/2010 | PAYMENT | 2006 - Bill Payment | $-81,679.30 | $375,143.22 |
| 01/22/2010 | PAYMENT | 2006 - Bill Payment | $177,458.03 | $456,822.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $375,143.22 | $279,364.49 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-184,668.44 | $-95,778.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $184,668.44 | $88,889.71 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-188,241.06 | $-95,778.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $188,241.06 | $92,462.33 |
| 09/21/2007 | PAYMENT | 2006 - Bill Payment | $-177,458.03 | $-95,778.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $81,679.30 | $81,679.30 |