Tax Account 05-120-21-006
Owners
BW N PUEBLO LLC
908 NORTH JOHN REDDITT DR
LUFKIN, TX 75904
Account Summary
| Account ID | 05-120-21-006 |
|---|---|
| Account Type | Real Estate |
| Location | 4580 DILLON DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,753.72 |
| Taxed incl Special Assessments | $3,753.72 |
| Paid | $3,753.72 |
| 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 | $3,753.72 | $0.00 | $0.00 | $3,753.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,002.72 | $0.00 | $0.00 | $4,002.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,046.44 | $0.00 | $0.00 | $4,046.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,088.38 | $0.00 | $0.00 | $4,088.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,082.68 | $0.00 | $0.00 | $4,082.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,369.04 | $0.00 | $0.00 | $2,369.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,369.16 | $0.00 | $0.00 | $2,369.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,123.14 | $0.00 | $0.00 | $2,123.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,160.44 | $0.00 | $0.00 | $2,160.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.99 | 39.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | BW N PUEBLO LLC CHECK 000000000012203 | $-3,753.72 | $0.00 |
| 01/19/2026 | Bill | BW N PUEBLO LLC | $3,753.72 | $3,753.72 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-19.90 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-3,982.82 | $19.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,002.72 | $4,002.72 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-9.95 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,013.27 | $9.95 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,013.27 | $2,023.22 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-9.95 | $4,036.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,046.44 | $4,046.44 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-19.69 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,024.50 | $19.69 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,024.50 | $2,044.19 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-19.69 | $4,068.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,088.38 | $4,088.38 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-2,031.78 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-9.56 | $2,031.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.56 | $2,041.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,031.78 | $2,050.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,082.68 | $4,082.68 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,179.05 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-5.47 | $1,179.05 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,179.05 | $1,184.52 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.47 | $2,363.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,369.04 | $2,369.04 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-5.47 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,179.11 | $5.47 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-5.47 | $1,184.58 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,179.11 | $1,190.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,369.16 | $2,369.16 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.94 | $0.00 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-2,112.20 | $10.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,123.14 | $2,123.14 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-13.35 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,066.87 | $13.35 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-13.35 | $1,080.22 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,066.87 | $1,093.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,160.44 | $2,160.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |