Tax Account 05-130-24-035
Owners
TEXLAND 1031 HOLDINGS LLC
303 WEST WALL ST
STE 2400
MIDLAND, TX 79701
Account Summary
| Account ID | 05-130-24-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1420 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,859.45 |
| Taxed incl Special Assessments | $4,859.45 |
| Paid | $0.00 |
| Bill Total | $4,859.45 |
| Interest | $0.00 |
| Bill Balance | $4,859.45 |
| Prior Billed* | $4,859.45 |
| Total Account Balance** | $4,908.04 |
| 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 | $4,767.52 | $0.00 | $0.00 | $4,767.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,819.54 | $0.00 | $0.00 | $4,819.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $6,193.62 | $0.00 | $0.00 | $6,193.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $6,215.78 | $0.00 | $0.00 | $6,215.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $6,386.48 | $0.00 | $0.00 | $6,386.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $6,388.12 | $0.00 | $0.00 | $6,388.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $5,652.44 | $0.00 | $0.00 | $5,652.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $5,709.78 | $0.00 | $85.65 | $5,795.43 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,662.30 | $0.00 | $113.25 | $5,775.55 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5,640.84 | $10.00 | $338.45 | $5,989.29 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $5,506.74 | $10.00 | $330.40 | $5,847.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,519.20 | $0.00 | $275.96 | $5,795.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $5,469.97 | $10.00 | $273.50 | $5,753.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $5,339.86 | $0.00 | $53.40 | $5,393.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,214.66 | $13.50 | $365.03 | $5,593.19 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,055.56 | $13.50 | $126.39 | $5,195.45 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,050.56 | $0.00 | $25.25 | $5,075.81 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,141.14 | $0.00 | $0.00 | $5,141.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,158.06 | $0.00 | $25.79 | $5,183.85 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,936.32 | $0.00 | $24.68 | $4,961.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,009.00 | $0.00 | $0.00 | $5,009.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,938.68 | $0.00 | $0.00 | $4,938.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,794.98 | $0.00 | $0.00 | $4,794.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,096.88 | $0.00 | $0.00 | $4,096.88 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | .00 | 22.70 | 22.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.32 | 20.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TEXLAND 1031 HOLDINGS LLC | $4,859.45 | $4,859.45 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-27.70 | $0.00 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-4,739.82 | $27.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,767.52 | $4,767.52 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-4,791.84 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-27.70 | $4,791.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,819.54 | $4,819.54 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-29.10 | $0.00 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-6,164.52 | $29.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,193.62 | $6,193.62 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-29.10 | $0.00 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-6,186.68 | $29.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,215.78 | $6,215.78 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-3,178.49 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-14.75 | $3,178.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3,178.49 | $3,193.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.75 | $6,371.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,386.48 | $6,386.48 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-3,179.31 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-14.75 | $3,179.31 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-3,179.31 | $3,194.06 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-14.75 | $6,373.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,388.12 | $6,388.12 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-5,623.32 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-29.12 | $5,623.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,652.44 | $5,652.44 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-15.00 | $0.00 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-2,925.54 | $15.00 |
| 08/08/2018 | INTEREST | 2017 Interest/Penalty | $85.65 | $2,940.54 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-14.56 | $2,854.89 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-2,840.33 | $2,869.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,709.78 | $5,709.78 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-21.87 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-5,753.68 | $21.87 |
| 06/15/2017 | INTEREST | 2016 Interest/Penalty | $113.25 | $5,775.55 |
| 02/15/2017 | LIEN | 2015 Redemption Payment | $-6,258.54 | $5,662.30 |
| 02/15/2017 | LIEN | 2015 Redemption Interest/Fee | $257.25 | $11,920.84 |
| 02/15/2017 | LIEN | 2014 Redemption Payment | $-6,696.85 | $11,663.59 |
| 02/15/2017 | LIEN | 2014 Redemption Interest/Fee | $837.71 | $18,360.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,662.30 | $17,522.73 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5,956.56 | $11,860.43 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $17,816.99 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-22.73 | $17,826.99 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $17,849.72 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $338.45 | $17,839.72 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $6,001.29 | $17,501.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,640.84 | $11,499.98 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5,815.01 | $5,859.14 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $11,674.15 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-22.13 | $11,684.15 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $330.40 | $11,706.28 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $11,375.88 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $5,859.14 | $11,365.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,506.74 | $5,506.74 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-5,773.24 | $0.00 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-21.92 | $5,773.24 |
| 09/11/2014 | INTEREST | 2013 Interest/Penalty | $275.96 | $5,795.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,519.20 | $5,519.20 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-5,721.91 | $10.00 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-21.56 | $5,731.91 |
| 09/26/2013 | INTEREST | 2012 Interest/Penalty | $273.50 | $5,753.47 |
| 09/26/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $5,479.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,469.97 | $5,469.97 |
| 05/16/2012 | PAYMENT | 2011 - Bill Payment | $-5,393.26 | $0.00 |
| 05/16/2012 | INTEREST | 2011 Interest/Penalty | $53.40 | $5,393.26 |
| 03/09/2012 | LIEN | 2010 Redemption Payment | $-5,845.93 | $5,339.86 |
| 03/09/2012 | LIEN | 2010 Redemption Interest/Fee | $240.74 | $11,185.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,339.86 | $10,945.05 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-13.50 | $5,605.19 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-5,579.69 | $5,618.69 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $13.50 | $11,198.38 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $365.03 | $11,184.88 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $5,605.19 | $10,819.85 |
| 05/09/2011 | LIEN | 2009 Redemption Payment | $-2,865.46 | $5,214.66 |
| 05/09/2011 | LIEN | 2009 Redemption Interest/Fee | $185.79 | $8,080.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,214.66 | $7,894.33 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,654.17 | $2,679.67 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-13.50 | $5,333.84 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $13.50 | $5,347.34 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $126.39 | $5,333.84 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $2,679.67 | $5,207.45 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-2,527.78 | $2,527.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,055.56 | $5,055.56 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-2,550.53 | $0.00 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $25.25 | $2,550.53 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,525.28 | $2,525.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,050.56 | $5,050.56 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-2,570.57 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-2,570.57 | $2,570.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,141.14 | $5,141.14 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-2,604.82 | $0.00 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $25.79 | $2,604.82 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-2,579.03 | $2,579.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,158.06 | $5,158.06 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-2,492.84 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $24.68 | $2,492.84 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-2,468.16 | $2,468.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,936.32 | $4,936.32 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-2,504.50 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-2,504.50 | $2,504.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,009.00 | $5,009.00 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-2,469.34 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-2,469.34 | $2,469.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,938.68 | $4,938.68 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-2,397.49 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-2,397.49 | $2,397.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,794.98 | $4,794.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-2,048.44 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-2,048.44 | $2,048.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,096.88 | $4,096.88 |