Tax Account 05-141-42-006
Owners
RAMIREZ FAMILY PARTNERSHIP LTD
PO BOX 6813
CORPUS CHRISTI, TX 78466-6813
Account Summary
| Account ID | 05-141-42-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,985.08 |
| Taxed incl Special Assessments | $7,985.08 |
| Paid | $3,992.54 |
| Bill Total | $7,985.08 |
| Interest | $0.00 |
| Bill Balance | $3,992.54 |
| Prior Billed* | $3,992.54 |
| Total Account Balance** | $3,992.54 |
| 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 | $9,081.46 | $0.00 | $0.00 | $9,081.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $9,180.58 | $0.00 | $0.00 | $9,180.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $10,458.34 | $0.00 | $0.00 | $10,458.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $10,495.76 | $0.00 | $0.00 | $10,495.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $11,115.58 | $0.00 | $0.00 | $11,115.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $11,118.04 | $0.00 | $0.00 | $11,118.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $9,963.58 | $0.00 | $0.00 | $9,963.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $10,064.64 | $0.00 | $0.00 | $10,064.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $10,045.64 | $0.00 | $0.00 | $10,045.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $10,007.56 | $0.00 | $0.00 | $10,007.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $10,027.44 | $0.00 | $0.00 | $10,027.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $10,050.12 | $0.00 | $0.00 | $10,050.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $10,128.96 | $0.00 | $0.00 | $10,128.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $9,888.02 | $0.00 | $0.00 | $9,888.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $10,495.18 | $0.00 | $0.00 | $10,495.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $10,175.82 | $0.00 | $0.00 | $10,175.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $10,329.60 | $0.00 | $0.00 | $10,329.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $10,514.86 | $0.00 | $0.00 | $10,514.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $10,923.56 | $0.00 | $0.00 | $10,923.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $10,454.00 | $0.00 | $0.00 | $10,454.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $10,929.14 | $0.00 | $0.00 | $10,929.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $10,775.72 | $0.00 | $0.00 | $10,775.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $10,594.70 | $0.00 | $0.00 | $10,594.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $9,563.08 | $0.00 | $0.00 | $9,563.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $9,156.38 | $0.00 | $0.00 | $9,156.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $8,994.24 | $0.00 | $0.00 | $8,994.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $7,035.00 | $0.00 | $0.00 | $7,035.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $7,105.36 | $0.00 | $0.00 | $7,105.36 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 21.16 | 21.18 | 21.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.65 | 49.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.65 | 49.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.65 | 49.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.65 | 49.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.81 | 51.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.81 | 51.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 50.81 | 51.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 50.81 | 51.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 37.64 | 38.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 37.64 | 38.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 37.64 | 38.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 37.64 | 38.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 37.64 | 38.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | RAMIREZ FAMILY PARTNERSHIP LTD PAYIT PAID BY PAYMENT PROVIDER API | $-3,992.54 | $3,992.54 |
| 01/19/2026 | Bill | RAMIREZ FAMILY PARTNERSHIP LTD | $7,985.08 | $7,985.08 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-9,032.32 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-49.14 | $9,032.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9,081.46 | $9,081.46 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-9,131.44 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-49.14 | $9,131.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9,180.58 | $9,180.58 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-49.14 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-10,409.20 | $49.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10,458.34 | $10,458.34 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-49.14 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-10,446.62 | $49.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $10,495.76 | $10,495.76 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-51.32 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-11,064.26 | $51.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11,115.58 | $11,115.58 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-11,066.72 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-51.32 | $11,066.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11,118.04 | $11,118.04 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-51.32 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-9,912.26 | $51.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9,963.58 | $9,963.58 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-5,006.66 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-25.66 | $5,006.66 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-5,006.66 | $5,032.32 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-25.66 | $10,038.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10,064.64 | $10,064.64 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5,003.81 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-19.01 | $5,003.81 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-5,003.81 | $5,022.82 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-19.01 | $10,026.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10,045.64 | $10,045.64 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-19.01 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-4,984.77 | $19.01 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-4,984.77 | $5,003.78 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-19.01 | $9,988.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10,007.56 | $10,007.56 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-19.01 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-4,994.71 | $19.01 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-19.01 | $5,013.72 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-4,994.71 | $5,032.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10,027.44 | $10,027.44 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-5,006.05 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-19.01 | $5,006.05 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-5,006.05 | $5,025.06 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-19.01 | $10,031.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10,050.12 | $10,050.12 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-5,045.47 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-19.01 | $5,045.47 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-5,045.47 | $5,064.48 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-19.01 | $10,109.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10,128.96 | $10,128.96 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-4,944.01 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-4,944.01 | $4,944.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9,888.02 | $9,888.02 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-5,247.59 | $0.00 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-5,247.59 | $5,247.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $10,495.18 | $10,495.18 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-5,087.91 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-5,087.91 | $5,087.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10,175.82 | $10,175.82 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-5,164.80 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-5,164.80 | $5,164.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $10,329.60 | $10,329.60 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-5,257.43 | $0.00 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-5,257.43 | $5,257.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $10,514.86 | $10,514.86 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-5,461.78 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-5,461.78 | $5,461.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10,923.56 | $10,923.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-5,227.00 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-5,227.00 | $5,227.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10,454.00 | $10,454.00 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-5,464.57 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-5,464.57 | $5,464.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10,929.14 | $10,929.14 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-5,387.86 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-5,387.86 | $5,387.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $10,775.72 | $10,775.72 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-5,297.35 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-5,297.35 | $5,297.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $10,594.70 | $10,594.70 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-4,781.54 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-4,781.54 | $4,781.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9,563.08 | $9,563.08 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-4,578.19 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-4,578.19 | $4,578.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $9,156.38 | $9,156.38 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-4,497.12 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-4,497.12 | $4,497.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8,994.24 | $8,994.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-3,517.50 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-3,517.50 | $3,517.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $7,035.00 | $7,035.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-7,105.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $7,105.36 | $7,105.36 |