Tax Account 05-040-03-005
Owners
HAMILTON CHERYL A
2313 BROADLAWN DR
HOUSTON, TX 77058
Account Summary
| Account ID | 05-040-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 392 N HEATHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $739.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $739.46 | $0.00 | $0.00 | $739.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $259.02 | $0.00 | $7.77 | $266.79 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $258.30 | $0.00 | $7.74 | $266.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $5.17 | $134.41 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $6.47 | $135.87 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $129.60 | $10.00 | $6.49 | $146.09 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $128.52 | $0.00 | $5.14 | $133.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $128.62 | $10.00 | $7.72 | $146.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $127.78 | $10.00 | $7.67 | $145.45 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $410.80 | $0.00 | $0.00 | $410.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $409.58 | $10.00 | $24.57 | $444.15 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $0.00 | $516.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $10.00 | $31.28 | $562.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $547.46 | $10.00 | $32.85 | $590.31 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $555.90 | $0.00 | $11.12 | $567.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $4.74 | $241.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $10.80 | $15.94 | $254.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $4.49 | $154.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $5.89 | $153.17 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.80 | $8.49 | $160.87 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.80 | $7.93 | $150.89 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $2.63 | $134.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $13.41 | $10.80 | $0.94 | $25.15 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $13.68 | $0.00 | $0.00 | $13.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | ALARID JASON G /ALARID DESSERAY S CHECK 000000400500108 | $-739.46 | $0.00 |
| 01/19/2026 | BILL | ALARID JASON G /ALARID DESSERAY S | $739.46 | $739.46 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $775.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $777.80 | $777.80 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-784.28 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $784.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $786.86 | $786.86 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $292.06 | $292.06 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $290.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $291.12 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-265.95 | $0.00 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.84 | $265.95 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $7.77 | $266.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $259.02 | $259.02 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.84 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-265.20 | $0.84 |
| 07/14/2020 | INTEREST | 2019 Interest/Penalty | $7.74 | $266.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $258.30 | $258.30 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.44 | $0.00 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-133.97 | $0.44 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $5.17 | $134.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $129.24 | $129.24 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-135.43 | $0.00 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.44 | $135.43 |
| 09/04/2018 | INTEREST | 2017 Interest/Penalty | $6.47 | $135.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $129.40 | $129.40 |
| 09/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.32 | $10.00 |
| 09/27/2017 | PAYMENT | 2016 - Bill Payment | $-135.77 | $10.32 |
| 09/27/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $146.09 |
| 09/27/2017 | INTEREST | 2016 Interest/Penalty | $6.49 | $136.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $129.60 | $129.60 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $0.00 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-133.35 | $0.31 |
| 08/31/2016 | INTEREST | 2015 Interest/Penalty | $5.14 | $133.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $128.52 | $128.52 |
| 11/17/2015 | LIEN | 2014 Redemption Payment | $-167.98 | $0.00 |
| 11/17/2015 | LIEN | 2014 Redemption Interest/Fee | $9.64 | $167.98 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-136.02 | $158.34 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $294.36 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $304.36 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $7.72 | $304.68 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $296.96 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $158.34 | $286.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $128.62 | $128.62 |
| 12/31/2014 | LIEN | 2013 Redemption Payment | $-168.39 | $0.00 |
| 12/31/2014 | LIEN | 2013 Redemption Interest/Fee | $10.94 | $168.39 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-135.13 | $157.45 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $292.58 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $302.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $302.90 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $7.67 | $292.90 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $157.45 | $285.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $127.78 | $127.78 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.98 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-409.82 | $0.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $410.80 | $410.80 |
| 12/31/2012 | LIEN | 2011 Redemption Payment | $-474.56 | $0.00 |
| 12/31/2012 | LIEN | 2011 Redemption Interest/Fee | $18.41 | $474.56 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $456.15 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-434.15 | $466.15 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $24.57 | $900.30 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $875.73 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $456.15 | $865.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $409.58 | $409.58 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-516.94 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-552.54 | $10.00 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $562.54 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $31.28 | $552.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 10/01/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2009 | PAYMENT | 2008 - Bill Payment | $-580.31 | $10.00 |
| 10/01/2009 | INTEREST | 2008 Interest/Penalty | $32.85 | $590.31 |
| 10/01/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $557.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $547.46 | $547.46 |
| 09/16/2008 | LIEN | 2007 Redemption Payment | $-600.62 | $0.00 |
| 09/16/2008 | LIEN | 2007 Redemption Interest/Fee | $28.60 | $600.62 |
| 09/16/2008 | LIEN | 2006 Redemption Payment | $-295.85 | $572.02 |
| 09/16/2008 | LIEN | 2006 Redemption Interest/Fee | $49.31 | $867.87 |
| 09/16/2008 | LIEN | 2005 Redemption Payment | $-339.77 | $818.56 |
| 09/16/2008 | LIEN | 2005 Redemption Interest/Fee | $81.31 | $1,158.33 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $572.02 | $1,077.02 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-567.02 | $505.00 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $11.12 | $1,072.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $555.90 | $1,060.90 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-241.54 | $505.00 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $4.74 | $746.54 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $246.54 | $741.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $495.26 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-243.66 | $258.46 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $502.12 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $15.94 | $512.92 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $496.98 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $258.46 | $486.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 08/22/2005 | PAYMENT | 2004 - Bill Payment | $-154.21 | $0.00 |
| 08/22/2005 | INTEREST | 2004 Interest/Penalty | $4.49 | $154.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 08/23/2004 | LIEN | 2003 Redemption Payment | $-159.62 | $0.00 |
| 08/23/2004 | LIEN | 2003 Redemption Interest/Fee | $1.45 | $159.62 |
| 08/23/2004 | LIEN | 2002 Redemption Payment | $-188.49 | $158.17 |
| 08/23/2004 | LIEN | 2002 Redemption Interest/Fee | $23.62 | $346.66 |
| 08/16/2004 | PAYMENT | 2003 - Bill Payment | $-153.17 | $323.04 |
| 08/16/2004 | INTEREST | 2003 Interest/Penalty | $5.89 | $476.21 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $158.17 | $470.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $312.15 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $164.87 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $175.67 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $325.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $317.25 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.87 | $306.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $137.65 |
| 08/29/2002 | LIEN | 2000 Redemption Payment | $-175.90 | $132.36 |
| 08/29/2002 | LIEN | 2000 Redemption Interest/Fee | $20.01 | $308.26 |
| 08/29/2002 | LIEN | 1999 Redemption Payment | $-182.90 | $288.25 |
| 08/29/2002 | LIEN | 1999 Redemption Interest/Fee | $43.81 | $471.15 |
| 08/29/2002 | LIEN | 1998 Redemption Payment | $-47.71 | $427.34 |
| 08/29/2002 | LIEN | 1998 Redemption Interest/Fee | $18.56 | $475.05 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $456.49 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $324.13 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $334.93 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $475.02 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $464.22 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $155.89 | $456.29 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $300.40 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $168.24 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $302.33 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $139.09 | $299.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $160.61 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $29.15 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-14.35 | $39.95 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $54.30 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $53.36 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $29.15 | $42.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $13.41 | $13.41 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-13.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $13.68 | $13.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |