Tax Account 05-113-01-006
Owners
BRITT DAKOTA / BRITT TIFFANY
66 BEACON BAY
SAN ANTONIO, TX 78239-3106
Account Summary
| Account ID | 05-113-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2118 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,315.99 |
| Taxed incl Special Assessments | $2,315.99 |
| Paid | $2,315.99 |
| 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 | $2,315.99 | $0.00 | $0.00 | $2,315.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,881.64 | $0.00 | $0.00 | $1,881.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,901.78 | $0.00 | $0.00 | $1,901.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,830.70 | $0.00 | $0.00 | $1,830.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,889.82 | $0.00 | $0.00 | $1,889.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,299.16 | $0.00 | $0.00 | $1,299.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,299.54 | $0.00 | $0.00 | $1,299.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,045.86 | $0.00 | $0.00 | $1,045.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,056.32 | $0.00 | $0.00 | $1,056.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,020.14 | $0.00 | $0.00 | $1,020.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,016.32 | $0.00 | $0.00 | $1,016.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $994.02 | $0.00 | $0.00 | $994.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $996.24 | $0.00 | $0.00 | $996.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,012.31 | $0.00 | $0.00 | $1,012.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $978.52 | $0.00 | $0.00 | $978.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,098.48 | $0.00 | $0.00 | $1,098.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,065.24 | $0.00 | $0.00 | $1,065.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,151.64 | $0.00 | $0.00 | $1,151.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,172.30 | $0.00 | $0.00 | $1,172.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,150.92 | $0.00 | $0.00 | $1,150.92 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,100.94 | $0.00 | $0.00 | $1,100.94 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,079.72 | $0.00 | $0.00 | $1,079.72 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $1,064.42 | $0.00 | $0.00 | $1,064.42 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $530.04 | $0.00 | $0.00 | $530.04 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $242.48 | $0.00 | $0.00 | $242.48 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $4.06 | $0.00 | $0.00 | $4.06 | $0.00 | $0.00 | 8.1130 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.08 | 49.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.08 | 45.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.08 | 45.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.57 | 13.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,157.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,158.00 | $1,157.99 |
| 01/19/2026 | Bill | BRITT DAKOTA / BRITT TIFFANY | $2,315.99 | $2,315.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-918.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.77 | $918.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-918.05 | $940.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.77 | $1,858.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,881.64 | $1,881.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-928.12 | $22.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.77 | $950.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-928.12 | $973.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,901.78 | $1,901.78 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-897.66 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-17.69 | $897.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.69 | $915.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-897.66 | $933.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,830.70 | $1,830.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-927.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.69 | $927.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.69 | $944.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-927.22 | $962.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,889.82 | $1,889.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-637.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.00 | $637.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.00 | $649.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-637.58 | $661.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,299.16 | $1,299.16 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,275.54 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-24.00 | $1,275.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,299.54 | $1,299.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-512.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.68 | $512.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.68 | $522.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-512.25 | $533.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,045.86 | $1,045.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-517.48 | $10.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.68 | $528.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-517.48 | $538.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,056.32 | $1,056.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-503.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $503.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $510.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-503.11 | $517.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,020.14 | $1,020.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.96 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-501.20 | $6.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-501.20 | $508.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.96 | $1,009.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,016.32 | $1,016.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-490.21 | $6.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.80 | $497.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-490.21 | $503.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $994.02 | $994.02 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-491.32 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.80 | $491.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.80 | $498.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-491.32 | $504.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $996.24 | $996.24 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-499.30 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.85 | $499.30 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-499.30 | $506.15 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.86 | $1,005.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,012.31 | $1,012.31 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-489.26 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-489.26 | $489.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $978.52 | $978.52 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-549.24 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-549.24 | $549.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,098.48 | $1,098.48 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-532.62 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-532.62 | $532.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,065.24 | $1,065.24 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-575.82 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-575.82 | $575.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,151.64 | $1,151.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-586.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-586.15 | $586.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,172.30 | $1,172.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-575.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-575.46 | $575.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,150.92 | $1,150.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-550.47 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-550.47 | $550.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,100.94 | $1,100.94 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-539.86 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-539.86 | $539.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,079.72 | $1,079.72 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-532.21 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-532.21 | $532.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,064.42 | $1,064.42 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-265.02 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-265.02 | $265.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $530.04 | $530.04 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-242.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $242.48 | $242.48 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-4.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.06 | $4.06 |