Tax Account 05-254-21-002
Owners
STODDARD SEAN
18320 BASSANO AVE
PFLUGERVILLE, TX 78660-2571
Account Summary
| Account ID | 05-254-21-002 |
|---|---|
| Account Type | Real Estate |
| Location | 706 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $781.74 |
| Taxed incl Special Assessments | $781.74 |
| Paid | $781.74 |
| 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 | $781.74 | $0.00 | $0.00 | $781.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $908.88 | $0.00 | $0.00 | $908.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $918.58 | $0.00 | $0.00 | $918.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,054.74 | $0.00 | $0.00 | $1,054.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,112.18 | $0.00 | $0.00 | $1,112.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $741.94 | $0.00 | $0.00 | $741.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $529.96 | $0.00 | $0.00 | $529.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $371.06 | $0.00 | $0.00 | $371.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $374.78 | $0.00 | $1.88 | $376.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $376.42 | $0.00 | $0.00 | $376.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $375.02 | $0.00 | $0.00 | $375.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $364.06 | $0.00 | $0.00 | $364.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $364.86 | $0.00 | $0.00 | $364.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $435.50 | $0.00 | $0.00 | $435.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $420.96 | $0.00 | $0.00 | $420.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $538.24 | $10.80 | $37.68 | $586.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $522.14 | $0.00 | $0.00 | $522.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $549.46 | $0.00 | $0.00 | $549.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $559.32 | $0.00 | $0.00 | $559.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $528.24 | $0.00 | $0.00 | $528.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $505.52 | $0.00 | $0.00 | $505.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $496.20 | $0.00 | $0.00 | $496.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $489.24 | $0.00 | $0.00 | $489.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $485.76 | $0.00 | $0.00 | $485.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $438.46 | $0.00 | $0.00 | $438.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $364.88 | $0.00 | $0.00 | $364.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $358.42 | $0.00 | $0.00 | $358.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $309.96 | $0.00 | $0.00 | $309.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $313.06 | $0.00 | $0.00 | $313.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $355.22 | $0.00 | $0.00 | $355.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $363.62 | $0.00 | $0.00 | $363.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $438.40 | $0.00 | $0.00 | $438.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $438.40 | $0.00 | $0.00 | $438.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $476.02 | $0.00 | $0.00 | $476.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $476.02 | $0.00 | $0.00 | $476.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $484.74 | $0.00 | $0.00 | $484.74 | $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 | 16.57 | 16.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-390.87 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-390.87 | $390.87 |
| 01/19/2026 | BILL | STODDARD SEAN | $781.74 | $781.74 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-12.86 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-441.58 | $12.86 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-12.86 | $454.44 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-441.58 | $467.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $908.88 | $908.88 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-446.43 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-12.86 | $446.43 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-446.43 | $459.29 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-12.86 | $905.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $918.58 | $918.58 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.41 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-516.96 | $10.41 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-516.96 | $527.37 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.41 | $1,044.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,054.74 | $1,054.74 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.41 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-545.68 | $10.41 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.41 | $556.09 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-545.68 | $566.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,112.18 | $1,112.18 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-364.12 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.85 | $364.12 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-364.12 | $370.97 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-6.85 | $735.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $741.94 | $741.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-260.09 | $4.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-260.09 | $264.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.89 | $525.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $529.96 | $529.96 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.58 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-363.48 | $7.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $371.06 | $371.06 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-183.60 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-3.79 | $183.60 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-185.44 | $187.39 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-3.83 | $372.83 |
| 03/01/2018 | INTEREST | 2017 Interest/Penalty | $1.88 | $376.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $374.78 | $374.78 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-185.64 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.57 | $185.64 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.57 | $188.21 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-185.64 | $190.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $376.42 | $376.42 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-184.94 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-2.57 | $184.94 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-184.94 | $187.51 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.57 | $372.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $375.02 | $375.02 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-179.54 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.49 | $179.54 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-179.54 | $182.03 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-2.49 | $361.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $364.06 | $364.06 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-179.94 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.49 | $179.94 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.49 | $182.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-179.94 | $184.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $364.86 | $364.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-214.80 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.95 | $214.80 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-214.80 | $217.75 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.95 | $432.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $435.50 | $435.50 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-420.96 | $0.00 |
| 03/27/2012 | LIEN | 2010 Redemption Payment | $-630.69 | $420.96 |
| 03/27/2012 | LIEN | 2010 Redemption Interest/Fee | $31.97 | $1,051.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $420.96 | $1,019.68 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $598.72 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-575.92 | $609.52 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,185.44 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $37.68 | $1,174.64 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $598.72 | $1,136.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $538.24 | $538.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-261.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-261.07 | $261.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $522.14 | $522.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-274.73 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-274.73 | $274.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $549.46 | $549.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-279.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-279.66 | $279.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $559.32 | $559.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-264.12 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-264.12 | $264.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $528.24 | $528.24 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-505.52 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $505.52 | $505.52 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-248.10 | $0.00 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-248.10 | $248.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $496.20 | $496.20 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-489.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $489.24 | $489.24 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-485.76 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $485.76 | $485.76 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-438.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $438.46 | $438.46 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-364.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $364.88 | $364.88 |
| 03/28/2000 | PAYMENT | 1999 - Bill Payment | $-358.42 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $358.42 | $358.42 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-154.98 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-154.98 | $154.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $309.96 | $309.96 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-313.06 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $313.06 | $313.06 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-355.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $355.22 | $355.22 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-181.81 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-181.81 | $181.81 |
| 01/01/1996 | BILL | 1995 Tax Bill | $363.62 | $363.62 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-438.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $438.40 | $438.40 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-438.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $438.40 | $438.40 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-476.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $476.02 | $476.02 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-476.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $476.02 | $476.02 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-484.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $484.74 | $484.74 |