Tax Account 05-233-06-009
Owners
ECKERT VICTOR JOSEPH/ECKERT COLLEEN ANNE
2047 SWITZER RD
SANGER, TX 76266-3506
Account Summary
| Account ID | 05-233-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2614 NORWICH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,126.25 |
| Taxed incl Special Assessments | $1,126.25 |
| Paid | $1,126.25 |
| 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 | $1,126.25 | $0.00 | $0.00 | $1,126.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $858.14 | $0.00 | $0.00 | $858.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $867.28 | $0.00 | $0.00 | $867.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $850.78 | $0.00 | $0.00 | $850.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $877.22 | $0.00 | $0.00 | $877.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $698.54 | $0.00 | $0.00 | $698.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $698.68 | $0.00 | $0.00 | $698.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $340.80 | $0.00 | $0.00 | $340.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $344.20 | $0.00 | $0.00 | $344.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $342.36 | $0.00 | $0.00 | $342.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $341.08 | $0.00 | $0.00 | $341.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $335.38 | $0.00 | $0.00 | $335.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $336.14 | $0.00 | $0.00 | $336.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $398.29 | $0.00 | $0.00 | $398.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $385.00 | $0.00 | $1.93 | $386.93 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $485.80 | $0.00 | $0.00 | $485.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $471.12 | $0.00 | $0.00 | $471.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $235.42 | $0.00 | $0.00 | $235.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $239.64 | $0.00 | $0.00 | $239.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $223.04 | $0.00 | $4.46 | $227.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $426.88 | $0.00 | $0.00 | $426.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $414.00 | $0.00 | $0.00 | $414.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $408.18 | $0.00 | $0.00 | $408.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $203.98 | $0.00 | $4.08 | $208.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $368.24 | $0.00 | $3.68 | $371.92 | $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 | 23.88 | 24.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.34 | 5.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | ECKERT VICTOR JOSEPH/ECKERT COLLEEN ANNE PAYIT PAID BY PAYMENT PROVIDER API | $-1,126.25 | $0.00 |
| 01/19/2026 | BILL | ECKERT VICTOR JOSEPH/ECKERT COLLEEN ANNE | $1,126.25 | $1,126.25 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-833.46 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-24.68 | $833.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $858.14 | $858.14 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-842.60 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.68 | $842.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $867.28 | $867.28 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-16.44 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-834.34 | $16.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $850.78 | $850.78 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-16.44 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-860.78 | $16.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $877.22 | $877.22 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-12.90 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-685.64 | $12.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $698.54 | $698.54 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-685.78 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-12.90 | $685.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $698.68 | $698.68 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-333.84 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-6.96 | $333.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $340.80 | $340.80 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.96 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-337.24 | $6.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $344.20 | $344.20 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-337.68 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-4.68 | $337.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $342.36 | $342.36 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-336.40 | $0.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.68 | $336.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $341.08 | $341.08 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.58 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-330.80 | $4.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $335.38 | $335.38 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-331.56 | $4.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $336.14 | $336.14 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-392.90 | $5.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $398.29 | $398.29 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-192.50 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-194.43 | $192.50 |
| 03/07/2012 | INTEREST | 2011 Interest/Penalty | $1.93 | $386.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $385.00 | $385.00 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-485.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $485.80 | $485.80 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-471.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $471.12 | $471.12 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-235.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $235.42 | $235.42 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-239.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $239.64 | $239.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-227.50 | $0.00 |
| 06/01/2007 | INTEREST | 2006 Interest/Penalty | $4.46 | $227.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $223.04 | $223.04 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-426.88 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $426.88 | $426.88 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-207.00 | $0.00 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-207.00 | $207.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $414.00 | $414.00 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-408.18 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $408.18 | $408.18 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-208.06 | $0.00 |
| 06/02/2003 | INTEREST | 2002 Interest/Penalty | $4.08 | $208.06 |
| 01/01/2003 | BILL | 2002 Tax Bill | $203.98 | $203.98 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-371.92 | $0.00 |
| 05/20/2002 | INTEREST | 2001 Interest/Penalty | $3.68 | $371.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $368.24 | $368.24 |