Tax Account 05-243-21-007
Owners
VASQUEZ NICHOLAS
13708 LONG MEADOW DR
PFLUGERVILLE, TX 78660
KEY WHITNEY K
Account Summary
| Account ID | 05-243-21-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2420 5TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,629.37 |
| Taxed incl Special Assessments | $1,629.37 |
| Paid | $1,629.37 |
| 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 | $1,629.37 | $0.00 | $0.00 | $1,629.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,054.26 | $0.00 | $0.00 | $1,054.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,065.52 | $0.00 | $0.00 | $1,065.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,168.44 | $0.00 | $0.00 | $1,168.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,204.80 | $0.00 | $0.00 | $1,204.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,082.12 | $0.00 | $0.00 | $1,082.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,082.54 | $0.00 | $0.00 | $1,082.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $842.16 | $0.00 | $0.00 | $842.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $850.58 | $0.00 | $0.00 | $850.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $807.54 | $0.00 | $0.00 | $807.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $804.52 | $0.00 | $0.00 | $804.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $630.78 | $0.00 | $0.00 | $630.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $632.18 | $10.00 | $37.93 | $680.11 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $359.04 | $0.00 | $0.00 | $359.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $684.90 | $10.00 | $17.12 | $712.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $838.90 | $0.00 | $0.00 | $838.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $813.74 | $0.00 | $0.00 | $813.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $857.48 | $0.00 | $0.00 | $857.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $872.86 | $0.00 | $0.00 | $872.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $866.70 | $0.00 | $0.00 | $866.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $829.44 | $0.00 | $0.00 | $829.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $694.88 | $0.00 | $0.00 | $694.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $685.12 | $0.00 | $0.00 | $685.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $692.60 | $0.00 | $0.00 | $692.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $625.16 | $0.00 | $6.25 | $631.41 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $580.52 | $0.00 | $0.00 | $580.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $570.24 | $0.00 | $0.00 | $570.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $580.44 | $0.00 | $0.00 | $580.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $586.24 | $0.00 | $0.00 | $586.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $517.10 | $0.00 | $0.00 | $517.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $529.34 | $0.00 | $0.00 | $529.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $541.12 | $0.00 | $0.00 | $541.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $541.12 | $0.00 | $0.00 | $541.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $593.40 | $0.00 | $0.00 | $593.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $593.40 | $0.00 | $0.00 | $593.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $579.58 | $0.00 | $0.00 | $579.58 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/13/2026 | PAYMENT | FIDELITY NATIONAL TITLE CHECK 52229 C AD | $-814.68 | $0.00 |
| 03/01/2026 | PAYMENT | SECRETARY OF HOUSING AND URBAN DEVELOPMENT PAYIT PAID BY PAYMENT PROVIDER API | $-814.69 | $814.68 |
| 01/19/2026 | BILL | SECRETARY OF HOUSING AND URBAN DEVELOPMENT | $1,629.37 | $1,629.37 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-14.34 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-512.79 | $14.34 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-512.79 | $527.13 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-14.34 | $1,039.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,054.26 | $1,054.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-518.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.34 | $518.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-518.42 | $532.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.34 | $1,051.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,065.52 | $1,065.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-572.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.28 | $572.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-572.94 | $584.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.28 | $1,157.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,168.44 | $1,168.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-591.12 | $11.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-591.12 | $602.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.28 | $1,193.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,204.80 | $1,204.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-531.07 | $9.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-531.07 | $541.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.99 | $1,072.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,082.12 | $1,082.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-531.28 | $9.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.99 | $541.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-531.28 | $551.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,082.54 | $1,082.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-412.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.60 | $412.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-412.48 | $421.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.60 | $833.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $842.16 | $842.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-416.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.60 | $416.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.60 | $425.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-416.69 | $433.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $850.58 | $850.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-398.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $398.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-398.26 | $403.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $802.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $807.54 | $807.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-396.75 | $5.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $402.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-396.75 | $407.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $804.52 | $804.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-311.08 | $4.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-311.08 | $315.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.31 | $626.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $630.78 | $630.78 |
| 12/16/2014 | LIEN | 2013 Redemption Payment | $-716.43 | $0.00 |
| 12/16/2014 | LIEN | 2013 Redemption Interest/Fee | $24.32 | $716.43 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.14 | $692.11 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-660.97 | $701.25 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,362.22 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $37.93 | $1,372.22 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,334.29 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $692.11 | $1,324.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $632.18 | $632.18 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-349.44 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.60 | $349.44 |
| 01/16/2013 | LIEN | 2011 Redemption Payment | $-401.30 | $359.04 |
| 01/16/2013 | LIEN | 2011 Redemption Interest/Fee | $19.73 | $760.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.04 | $740.61 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-359.57 | $381.57 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $741.14 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $751.14 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $17.12 | $741.14 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $381.57 | $724.02 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-342.45 | $342.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $684.90 | $684.90 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-419.45 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-419.45 | $419.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $838.90 | $838.90 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-406.87 | $0.00 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-406.87 | $406.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $813.74 | $813.74 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-428.74 | $0.00 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-428.74 | $428.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $857.48 | $857.48 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-872.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $872.86 | $872.86 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-433.35 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-433.35 | $433.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $866.70 | $866.70 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-414.72 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-414.72 | $414.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $829.44 | $829.44 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-694.88 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $694.88 | $694.88 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-685.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $685.12 | $685.12 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-692.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $692.60 | $692.60 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-312.58 | $0.00 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-318.83 | $312.58 |
| 04/10/2002 | INTEREST | 2001 Interest/Penalty | $6.25 | $631.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $625.16 | $625.16 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-290.26 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-290.26 | $290.26 |
| 01/01/2001 | BILL | 2000 Tax Bill | $580.52 | $580.52 |
| 07/06/2000 | PAYMENT | 1999 - Bill Payment | $-285.12 | $0.00 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-285.12 | $285.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $570.24 | $570.24 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-290.22 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-290.22 | $290.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $580.44 | $580.44 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-293.12 | $0.00 |
| 03/12/1998 | PAYMENT | 1997 - Bill Payment | $-293.12 | $293.12 |
| 01/01/1998 | BILL | 1997 Tax Bill | $586.24 | $586.24 |
| 07/03/1997 | PAYMENT | 1996 - Bill Payment | $-258.55 | $0.00 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-258.55 | $258.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $517.10 | $517.10 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-264.67 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-264.67 | $264.67 |
| 01/01/1996 | BILL | 1995 Tax Bill | $529.34 | $529.34 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-541.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $541.12 | $541.12 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-541.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $541.12 | $541.12 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-593.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $593.40 | $593.40 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-593.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $593.40 | $593.40 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-579.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $579.58 | $579.58 |