Tax Account 05-130-54-003
Owners
PORTAL DRIVE ASSOCIATES LLC
PO BOX 65207
LUBBOCK, TX 79464-5207
Account Summary
| Account ID | 05-130-54-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,139.40 |
| Taxed incl Special Assessments | $2,139.40 |
| Paid | $2,139.40 |
| 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 | $2,139.40 | $0.00 | $0.00 | $2,139.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,034.54 | $0.00 | $0.00 | $1,034.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,045.84 | $0.00 | $0.00 | $1,045.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,094.54 | $0.00 | $0.00 | $1,094.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,098.46 | $0.00 | $0.00 | $1,098.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,094.94 | $0.00 | $0.00 | $1,094.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,095.18 | $0.00 | $32.85 | $1,128.03 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $981.46 | $0.00 | $0.00 | $981.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $991.42 | $0.00 | $0.00 | $991.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $989.54 | $0.00 | $0.00 | $989.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $985.78 | $0.00 | $0.00 | $985.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $987.74 | $0.00 | $0.00 | $987.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $989.98 | $0.00 | $0.00 | $989.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $997.75 | $0.00 | $0.00 | $997.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $974.02 | $0.00 | $0.00 | $974.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,033.82 | $0.00 | $0.00 | $1,033.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,002.36 | $0.00 | $0.00 | $1,002.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,017.52 | $0.00 | $0.00 | $1,017.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,035.76 | $0.00 | $0.00 | $1,035.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,076.02 | $0.00 | $0.00 | $1,076.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,029.78 | $0.00 | $0.00 | $1,029.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,076.58 | $0.00 | $0.00 | $1,076.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,061.46 | $0.00 | $10.61 | $1,072.07 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,043.64 | $0.00 | $0.00 | $1,043.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $942.02 | $0.00 | $9.42 | $951.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $901.96 | $0.00 | $0.00 | $901.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $885.98 | $0.00 | $0.00 | $885.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $924.00 | $0.00 | $0.00 | $924.00 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.71 | 3.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | PORTAL DRIVE ASSOCIATES LLC CHECK 456 | $-2,139.40 | $0.00 |
| 01/19/2026 | Bill | PORTAL DRIVE ASSOCIATES LLC | $2,139.40 | $2,139.40 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,029.40 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-5.14 | $1,029.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,034.54 | $1,034.54 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-5.14 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,040.70 | $5.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,045.84 | $1,045.84 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.14 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,089.40 | $5.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,094.54 | $1,094.54 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-5.14 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,093.32 | $5.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,098.46 | $1,098.46 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,089.88 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-5.06 | $1,089.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,094.94 | $1,094.94 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,122.82 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-5.21 | $1,122.82 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $32.85 | $1,128.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,095.18 | $1,095.18 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-976.40 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-5.06 | $976.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $981.46 | $981.46 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-5.06 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-986.36 | $5.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $991.42 | $991.42 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-985.80 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $985.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $989.54 | $989.54 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-982.04 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.74 | $982.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $985.78 | $985.78 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-984.00 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $984.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $987.74 | $987.74 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-986.24 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $986.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $989.98 | $989.98 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-994.00 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.75 | $994.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $997.75 | $997.75 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-974.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $974.02 | $974.02 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,033.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,033.82 | $1,033.82 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,002.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,002.36 | $1,002.36 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,017.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,017.52 | $1,017.52 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,035.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,035.76 | $1,035.76 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-1,076.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,076.02 | $1,076.02 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,029.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,029.78 | $1,029.78 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,076.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,076.58 | $1,076.58 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,072.07 | $0.00 |
| 05/10/2004 | INTEREST | 2003 Interest/Penalty | $10.61 | $1,072.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,061.46 | $1,061.46 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,043.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,043.64 | $1,043.64 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-951.44 | $0.00 |
| 05/10/2002 | INTEREST | 2001 Interest/Penalty | $9.42 | $951.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $942.02 | $942.02 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-901.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $901.96 | $901.96 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-442.99 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-442.99 | $442.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $885.98 | $885.98 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-462.00 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-462.00 | $462.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $924.00 | $924.00 |