Tax Account 04-283-17-011
Owners
EF4R LLC
262 STEPPING STONE XING
WIMBERLEY, TX 78676-5930
Account Summary
| Account ID | 04-283-17-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2602 E 9TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $828.52 |
| Taxed incl Special Assessments | $828.52 |
| Paid | $414.26 |
| Bill Total | $828.52 |
| Interest | $0.00 |
| Bill Balance | $414.26 |
| Prior Billed* | $414.26 |
| Total Account Balance** | $414.26 |
| 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 | $589.84 | $0.00 | $0.00 | $589.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $597.06 | $0.00 | $0.00 | $597.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $724.70 | $0.00 | $0.00 | $724.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $746.80 | $0.00 | $7.47 | $754.27 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $496.66 | $0.00 | $0.00 | $496.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $496.66 | $0.00 | $0.00 | $496.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $316.98 | $0.00 | $0.00 | $316.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $320.14 | $0.00 | $0.00 | $320.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $318.36 | $0.00 | $0.00 | $318.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $317.16 | $0.00 | $0.00 | $317.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $367.96 | $0.00 | $0.00 | $367.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $368.78 | $0.00 | $0.00 | $368.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $415.79 | $0.00 | $0.00 | $415.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $401.92 | $0.00 | $0.00 | $401.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $513.24 | $0.00 | $0.00 | $513.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $497.54 | $0.00 | $0.00 | $497.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $562.42 | $0.00 | $0.00 | $562.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $572.50 | $0.00 | $0.00 | $572.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $528.96 | $0.00 | $0.00 | $528.96 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $506.00 | $0.00 | $0.00 | $506.00 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $514.66 | $0.00 | $0.00 | $514.66 | $0.00 | $0.00 | 9.6923 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 8.86 | 8.88 | 8.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.57 | 5.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | FAY SERVICING CHECK 1588193 | $-414.26 | $414.26 |
| 01/19/2026 | Bill | EF4R LLC | $828.52 | $828.52 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-285.31 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-9.61 | $285.31 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-9.61 | $294.92 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-285.31 | $304.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $589.84 | $589.84 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.61 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-288.92 | $9.61 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-288.92 | $298.53 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-9.61 | $587.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $597.06 | $597.06 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-7.00 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-355.35 | $7.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-355.35 | $362.35 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-7.00 | $717.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $724.70 | $724.70 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-366.40 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-7.00 | $366.40 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-373.73 | $373.40 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-7.14 | $747.13 |
| 05/18/2022 | INTEREST | 2021 Interest/Penalty | $7.47 | $754.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $746.80 | $746.80 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-9.18 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-487.48 | $9.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $496.66 | $496.66 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.59 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-243.74 | $4.59 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.59 | $248.33 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-243.74 | $252.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $496.66 | $496.66 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-3.24 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-155.25 | $3.24 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.24 | $158.49 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-155.25 | $161.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $316.98 | $316.98 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-156.83 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-3.24 | $156.83 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-156.83 | $160.07 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.24 | $316.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $320.14 | $320.14 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-157.01 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.17 | $157.01 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-157.01 | $159.18 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.17 | $316.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $318.36 | $318.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-156.41 | $2.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-156.41 | $158.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.17 | $314.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $317.16 | $317.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-181.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.52 | $181.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-181.46 | $183.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.52 | $365.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $367.96 | $367.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-181.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.52 | $181.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.52 | $184.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-181.87 | $186.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $368.78 | $368.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-205.08 | $2.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.82 | $207.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-205.08 | $210.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $415.79 | $415.79 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-200.96 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-200.96 | $200.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $401.92 | $401.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-256.62 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-256.62 | $256.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $513.24 | $513.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-248.77 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-248.77 | $248.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $497.54 | $497.54 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-281.21 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-281.21 | $281.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $562.42 | $562.42 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-286.25 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-286.25 | $286.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $572.50 | $572.50 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-264.48 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-264.48 | $264.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $528.96 | $528.96 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-253.00 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-253.00 | $253.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $506.00 | $506.00 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-257.33 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-257.33 | $257.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $514.66 | $514.66 |