Tax Account 05-130-05-006
Owners
SNOWLAND VISTAS INC
C/O KROLL LLC
PO BOX 2629
ADDISON, TX 75001-2629
Account Summary
| Account ID | 05-130-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5.56 |
| Taxed incl Special Assessments | $5.56 |
| Paid | $0.00 |
| Bill Total | $5.56 |
| Interest | $0.00 |
| Bill Balance | $5.56 |
| Prior Billed* | $5.56 |
| Total Account Balance** | $5.67 |
| 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 | $5.73 | $0.00 | $0.00 | $5.73 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5.80 | $0.00 | $0.00 | $5.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5.84 | $0.00 | $0.00 | $5.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5.86 | $0.00 | $0.00 | $5.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4.95 | $0.00 | $0.00 | $4.95 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4.96 | $0.00 | $0.00 | $4.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4.44 | $0.00 | $0.00 | $4.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4.48 | $0.00 | $0.00 | $4.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4.48 | $0.00 | $0.00 | $4.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4.46 | $0.00 | $0.00 | $4.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4.47 | $0.00 | $0.00 | $4.47 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4.48 | $0.00 | $0.00 | $4.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4.54 | $0.00 | $0.00 | $4.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4.43 | $0.00 | $0.00 | $4.43 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4.70 | $0.00 | $0.00 | $4.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4.56 | $0.00 | $0.00 | $4.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4.63 | $0.00 | $0.00 | $4.63 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4.71 | $0.00 | $0.00 | $4.71 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4.89 | $0.00 | $0.00 | $4.89 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SNOWLAND VISTAS INC | $5.56 | $5.56 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-5.73 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5.73 | $5.73 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-5.80 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5.80 | $5.80 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-5.84 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5.84 | $5.84 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-5.86 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5.86 | $5.86 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-4.95 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4.95 | $4.95 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-4.96 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4.96 | $4.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.44 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4.44 | $4.44 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.48 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4.48 | $4.48 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.48 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4.48 | $4.48 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.46 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4.46 | $4.46 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.47 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4.47 | $4.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.48 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4.48 | $4.48 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.52 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $4.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4.54 | $4.54 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-4.43 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4.43 | $4.43 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-4.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4.70 | $4.70 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-4.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4.56 | $4.56 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-4.63 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4.63 | $4.63 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-4.71 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4.71 | $4.71 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-4.89 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4.89 | $4.89 |