Tax Account 05-010-05-006
Owners
CAVENDER REAL ESTATE LTD
7820 S BROADWAY AVE
TYLER, TX 75703-5241
Account Summary
| Account ID | 05-010-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 5840 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $71,210.64 |
| Taxed incl Special Assessments | $71,210.64 |
| Paid | $71,210.64 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70VT (70VT) |
* 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 | $71,210.64 | $0.00 | $0.00 | $71,210.64 | $0.00 | $0.00 | 9.4586 | 70VT |
| 2024 REAL ESTATE TAXES | $68,784.56 | $0.00 | $0.00 | $68,784.56 | $0.00 | $0.00 | 9.4639 | 70VT |
| 2023 REAL ESTATE TAXES | $69,622.56 | $0.00 | $0.00 | $69,622.56 | $0.00 | $0.00 | 9.5757 | 70VT |
| 2022 REAL ESTATE TAXES | $62,673.42 | $0.00 | $0.00 | $62,673.42 | $0.00 | $0.00 | 9.4867 | 70VT |
| 2021 REAL ESTATE TAXES | $62,462.70 | $0.00 | $0.00 | $62,462.70 | $0.00 | $0.00 | 9.4548 | 70VT |
| 2020 REAL ESTATE TAXES | $60,014.16 | $0.00 | $0.00 | $60,014.16 | $0.00 | $0.00 | 9.4773 | 70VT |
| 2019 REAL ESTATE TAXES | $59,841.04 | $0.00 | $0.00 | $59,841.04 | $0.00 | $0.00 | 9.4476 | 70VT |
| 2018 REAL ESTATE TAXES | $57,902.54 | $0.00 | $0.00 | $57,902.54 | $0.00 | $0.00 | 9.4514 | 70VT |
| 2017 REAL ESTATE TAXES | $57,985.20 | $0.00 | $0.00 | $57,985.20 | $0.00 | $0.00 | 9.4471 | 70VT |
| 2016 REAL ESTATE TAXES | $5,885.28 | $0.00 | $0.00 | $5,885.28 | $0.00 | $0.00 | 9.4652 | 70VT |
| 2015 REAL ESTATE TAXES | $5,858.58 | $0.00 | $0.00 | $5,858.58 | $0.00 | $0.00 | 9.4223 | 70VT |
| 2014 REAL ESTATE TAXES | $6,265.02 | $0.00 | $0.00 | $6,265.02 | $0.00 | $0.00 | 9.3947 | 70VT |
| 2013 REAL ESTATE TAXES | $6,222.20 | $0.00 | $0.00 | $6,222.20 | $0.00 | $0.00 | 9.3275 | 70VT |
| 2012 REAL ESTATE TAXES | $8,255.65 | $0.00 | $0.00 | $8,255.65 | $0.00 | $0.00 | 9.3732 | 70VT |
| 2011 REAL ESTATE TAXES | $8,220.88 | $0.00 | $0.00 | $8,220.88 | $0.00 | $0.00 | 9.3640 | 70VT |
| 2010 REAL ESTATE TAXES | $8,592.24 | $0.00 | $0.00 | $8,592.24 | $0.00 | $0.00 | 9.4555 | 70VT |
| 2009 REAL ESTATE TAXES | $8,667.44 | $12.15 | $520.05 | $9,199.64 | $0.00 | $0.00 | 9.5396 | 70VT |
| 2008 REAL ESTATE TAXES | $12,293.02 | $0.00 | $0.00 | $12,293.02 | $0.00 | $0.00 | 9.5349 | 70VT |
| 2007 REAL ESTATE TAXES | $11,859.20 | $0.00 | $0.00 | $11,859.20 | $0.00 | $0.00 | 9.6987 | 70VT |
| 2006 REAL ESTATE TAXES | $8,856.90 | $0.00 | $0.00 | $8,856.90 | $0.00 | $0.00 | 10.4064 | 70VT |
| 2005 REAL ESTATE TAXES | $8,212.02 | $0.00 | $328.48 | $8,540.50 | $0.00 | $0.00 | 10.0959 | 70V |
| 2004 REAL ESTATE TAXES | $377.68 | $0.00 | $0.00 | $377.68 | $0.00 | $0.00 | 10.8530 | 70V |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 360.22 | 363.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 347.73 | 351.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 347.73 | 351.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 300.58 | 303.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 300.58 | 303.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 288.11 | 291.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 288.11 | 291.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 278.63 | 281.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 278.63 | 281.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.63 | 29.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | CAVENDER REAL ESTATE LTD CHECK 000000000690507 | $-71,210.64 | $0.00 |
| 01/19/2026 | BILL | CAVENDER REAL ESTATE LTD | $71,210.64 | $71,210.64 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-351.24 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-68,433.32 | $351.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $68,784.56 | $68,784.56 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-69,271.32 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-351.24 | $69,271.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $69,622.56 | $69,622.56 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-303.62 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-62,369.80 | $303.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $62,673.42 | $62,673.42 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-303.62 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-62,159.08 | $303.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $62,462.70 | $62,462.70 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-291.02 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-59,723.14 | $291.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $60,014.16 | $60,014.16 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-59,550.02 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-291.02 | $59,550.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $59,841.04 | $59,841.04 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-57,621.10 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-281.44 | $57,621.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $57,902.54 | $57,902.54 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-57,703.76 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-281.44 | $57,703.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $57,985.20 | $57,985.20 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-5,864.14 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-21.14 | $5,864.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,885.28 | $5,885.28 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-5,837.44 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-21.14 | $5,837.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,858.58 | $5,858.58 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-22.66 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-6,242.36 | $22.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $6,265.02 | $6,265.02 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-22.66 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-6,199.54 | $22.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $6,222.20 | $6,222.20 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-29.93 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-8,225.72 | $29.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $8,255.65 | $8,255.65 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-8,220.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $8,220.88 | $8,220.88 |
| 04/15/2011 | LIEN | 2009 Redemption Payment | $-9,756.42 | $0.00 |
| 04/15/2011 | LIEN | 2009 Redemption Interest/Fee | $544.78 | $9,756.42 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-8,592.24 | $9,211.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $8,592.24 | $17,803.88 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $9,211.64 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-9,187.49 | $9,223.79 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $18,411.28 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $520.05 | $18,399.13 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $9,211.64 | $17,879.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $8,667.44 | $8,667.44 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-12,293.02 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $12,293.02 | $12,293.02 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-11,859.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $11,859.20 | $11,859.20 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-8,856.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $8,856.90 | $8,856.90 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-8,540.50 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $328.48 | $8,540.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $8,212.02 | $8,212.02 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-377.68 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $377.68 | $377.68 |