Tax Account 05-123-34-008
Owners
ORIN CHARLES A/ORIN JOAN M
242 RAINBOW DR
APT 14286
LIVINGSTON, TX 77399-2042
Account Summary
| Account ID | 05-123-34-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1319 SILVER HAWK CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,215.15 |
| Taxed incl Special Assessments | $1,215.15 |
| Paid | $607.58 |
| Bill Total | $1,215.15 |
| Interest | $0.00 |
| Bill Balance | $607.57 |
| Prior Billed* | $607.57 |
| Total Account Balance** | $607.57 |
| 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 | $1,084.50 | $10.00 | $54.23 | $1,148.73 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,097.06 | $0.00 | $54.86 | $1,151.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $854.46 | $0.00 | $17.09 | $871.55 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $881.22 | $0.00 | $17.62 | $898.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $760.12 | $10.00 | $45.60 | $815.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $760.18 | $0.00 | $0.00 | $760.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $715.94 | $0.00 | $0.00 | $715.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $723.10 | $0.00 | $0.00 | $723.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $671.82 | $0.00 | $0.00 | $671.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $669.30 | $0.00 | $0.00 | $669.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $658.26 | $0.00 | $0.00 | $658.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $659.74 | $0.00 | $0.00 | $659.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $736.13 | $0.00 | $0.00 | $736.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $711.56 | $0.00 | $0.00 | $711.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $798.76 | $0.00 | $0.00 | $798.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $774.56 | $0.00 | $0.00 | $774.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $807.54 | $0.00 | $0.00 | $807.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $822.02 | $0.00 | $0.00 | $822.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $366.84 | $0.00 | $0.00 | $366.84 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $335.14 | $0.00 | $0.00 | $335.14 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $334.72 | $0.00 | $0.00 | $334.72 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $240.28 | $0.00 | $0.00 | $240.28 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $22.77 | $0.00 | $0.00 | $22.77 | $0.00 | $0.00 | 9.4875 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 13.00 | 13.02 | 13.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.87 | 9.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | OTIN JOAN CHECK 3081 | $-607.58 | $5,528.33 |
| 01/19/2026 | Bill | ORIN CHARLES A/ORIN JOAN M | $1,215.15 | $6,135.91 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $4,920.76 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,107.96 | $4,930.76 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-30.77 | $6,038.72 |
| 09/29/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $6,069.49 |
| 09/29/2025 | INTEREST | 2024 Interest/Penalty | $54.23 | $6,059.49 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,153.73 | $6,005.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,084.50 | $4,851.53 |
| 09/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,121.15 | $3,767.03 |
| 09/25/2024 | PAYMENT | 2023 - Bill Payment | $-30.77 | $4,888.18 |
| 09/25/2024 | INTEREST | 2023 Interest/Penalty | $54.86 | $4,918.95 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,156.92 | $4,864.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,097.06 | $3,707.17 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $876.55 | $2,610.11 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-854.70 | $1,733.56 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-16.85 | $2,588.26 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $17.09 | $2,605.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $854.46 | $2,588.02 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $903.84 | $1,733.56 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-881.99 | $829.72 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-16.85 | $1,711.71 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $17.62 | $1,728.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $881.22 | $1,710.94 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $829.72 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-790.84 | $839.72 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-14.88 | $1,630.56 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $45.60 | $1,645.44 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,599.84 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $829.72 | $1,589.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $760.12 | $760.12 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-373.07 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-7.02 | $373.07 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-7.02 | $380.09 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-373.07 | $387.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $760.18 | $760.18 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-701.32 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-14.62 | $701.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $715.94 | $715.94 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-14.62 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-708.48 | $14.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $723.10 | $723.10 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-9.18 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-662.64 | $9.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $671.82 | $671.82 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-660.12 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-9.18 | $660.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $669.30 | $669.30 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-649.26 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-9.00 | $649.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $658.26 | $658.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-325.37 | $4.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $329.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-325.37 | $334.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $659.74 | $659.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-363.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $363.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-363.08 | $368.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $731.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $736.13 | $736.13 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-711.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $711.56 | $711.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-399.38 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-399.38 | $399.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $798.76 | $798.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-387.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-387.28 | $387.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $774.56 | $774.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-403.77 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-403.77 | $403.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $807.54 | $807.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-411.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-411.01 | $411.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $822.02 | $822.02 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-366.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $366.84 | $366.84 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-335.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $335.14 | $335.14 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-334.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $334.72 | $334.72 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-240.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $240.28 | $240.28 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $22.77 | $22.77 |