Tax Account 05-362-07-004
Owners
HMO REAL ESTATE 4TH STREET, LLC
10680 OLD BURLESON RD
FORT WORTH, TX 76140-5540
Account Summary
| Account ID | 05-362-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1310 W 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,046.93 |
| Taxed incl Special Assessments | $5,046.93 |
| Paid | $0.00 |
| Bill Total | $5,046.93 |
| Interest | $0.00 |
| Bill Balance | $5,046.93 |
| Prior Billed* | $5,046.93 |
| Total Account Balance** | $5,097.40 |
| 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 | $4,450.52 | $0.00 | $0.00 | $4,450.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,499.08 | $0.00 | $0.00 | $4,499.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,968.00 | $0.00 | $0.00 | $4,968.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,985.78 | $0.00 | $0.00 | $4,985.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,906.94 | $0.00 | $0.00 | $3,906.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,907.36 | $0.00 | $0.00 | $3,907.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,529.20 | $0.00 | $0.00 | $3,529.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,565.00 | $0.00 | $0.00 | $3,565.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,691.86 | $0.00 | $0.00 | $3,691.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,677.88 | $0.00 | $0.00 | $3,677.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,615.66 | $0.00 | $0.00 | $3,615.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,623.84 | $0.00 | $0.00 | $3,623.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,663.99 | $0.00 | $0.00 | $4,663.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,553.04 | $0.00 | $0.00 | $4,553.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,373.36 | $0.00 | $0.00 | $2,373.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,301.80 | $0.00 | $0.00 | $2,301.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,191.36 | $0.00 | $0.00 | $2,191.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,230.66 | $0.00 | $22.31 | $2,252.97 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,388.76 | $0.00 | $95.55 | $2,484.31 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,286.08 | $0.00 | $91.44 | $2,377.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,269.62 | $35.10 | $136.18 | $2,440.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,237.74 | $35.10 | $134.26 | $2,407.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,312.10 | $35.10 | $138.73 | $2,485.93 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,086.98 | $35.10 | $125.22 | $2,247.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,074.48 | $35.10 | $124.47 | $2,234.05 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,037.74 | $0.00 | $20.38 | $2,058.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,179.80 | $0.00 | $54.50 | $2,234.30 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,201.60 | $39.15 | $132.10 | $2,372.85 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,312.56 | $39.15 | $138.75 | $2,490.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,576.62 | $39.15 | $94.60 | $1,710.37 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,434.44 | $0.00 | $57.38 | $1,491.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,434.44 | $0.00 | $64.55 | $1,498.99 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,461.96 | $0.00 | $7.31 | $1,469.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,461.96 | $0.00 | $21.93 | $1,483.89 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,126.64 | $0.00 | $0.00 | $1,126.64 | $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 | 25.60 | .00 | 25.86 | 25.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.33 | 17.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HMO REAL ESTATE 4TH STREET, LLC | $5,046.93 | $5,046.93 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-4,424.40 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-26.12 | $4,424.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,450.52 | $4,450.52 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-4,472.96 | $0.00 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-26.12 | $4,472.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,499.08 | $4,499.08 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-23.34 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-4,944.66 | $23.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,968.00 | $4,968.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-23.34 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-4,962.44 | $23.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,985.78 | $4,985.78 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-18.04 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-3,888.90 | $18.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,906.94 | $3,906.94 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-3,889.32 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-18.04 | $3,889.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,907.36 | $3,907.36 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-3,511.02 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-18.18 | $3,511.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,529.20 | $3,529.20 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-18.18 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-3,546.82 | $18.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,565.00 | $3,565.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-13.98 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-3,677.88 | $13.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,691.86 | $3,691.86 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-3,663.90 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-13.98 | $3,663.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,677.88 | $3,677.88 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-3,601.96 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-13.70 | $3,601.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,615.66 | $3,615.66 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-13.70 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-3,610.14 | $13.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,623.84 | $3,623.84 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-17.51 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-4,646.48 | $17.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,663.99 | $4,663.99 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-4,553.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,553.04 | $4,553.04 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,373.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,373.36 | $2,373.36 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-2,301.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,301.80 | $2,301.80 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,095.68 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,095.68 | $1,095.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,191.36 | $2,191.36 |
| 05/14/2008 | PAYMENT | 2007 - Bill Payment | $-2,252.97 | $0.00 |
| 05/14/2008 | INTEREST | 2007 Interest/Penalty | $22.31 | $2,252.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,230.66 | $2,230.66 |
| 10/12/2007 | LIEN | 2006 Redemption Payment | $-2,576.44 | $0.00 |
| 10/12/2007 | LIEN | 2006 Redemption Interest/Fee | $87.13 | $2,576.44 |
| 10/12/2007 | LIEN | 2005 Redemption Payment | $-2,799.47 | $2,489.31 |
| 10/12/2007 | LIEN | 2005 Redemption Interest/Fee | $416.95 | $5,288.78 |
| 10/12/2007 | LIEN | 2004 Redemption Payment | $-3,165.02 | $4,871.83 |
| 10/12/2007 | LIEN | 2004 Redemption Interest/Fee | $720.12 | $8,036.85 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-2,484.31 | $7,316.73 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $95.55 | $9,801.04 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $2,489.31 | $9,705.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,388.76 | $7,216.18 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-2,377.52 | $4,827.42 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $91.44 | $7,204.94 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $2,382.52 | $7,113.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,286.08 | $4,730.98 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-2,405.80 | $2,444.90 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-35.10 | $4,850.70 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $35.10 | $4,885.80 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $136.18 | $4,850.70 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $2,444.90 | $4,714.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,269.62 | $2,269.62 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-2,372.00 | $0.00 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-35.10 | $2,372.00 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $35.10 | $2,407.10 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $134.26 | $2,372.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,237.74 | $2,237.74 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-2,450.83 | $0.00 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-35.10 | $2,450.83 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $138.73 | $2,485.93 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $35.10 | $2,347.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,312.10 | $2,312.10 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-35.10 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-2,212.20 | $35.10 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $35.10 | $2,247.30 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $125.22 | $2,212.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,086.98 | $2,086.98 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-35.10 | $0.00 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-2,198.95 | $35.10 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $124.47 | $2,234.05 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $35.10 | $2,109.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,074.48 | $2,074.48 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-2,058.12 | $0.00 |
| 05/02/2000 | INTEREST | 1999 Interest/Penalty | $20.38 | $2,058.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,037.74 | $2,037.74 |
| 09/28/1999 | PAYMENT | 1998 - Bill Payment | $-1,133.50 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-1,100.80 | $1,133.50 |
| 03/05/1999 | INTEREST | 1998 Interest/Penalty | $54.50 | $2,234.30 |
| 03/05/1999 | LIEN | 1997 Redemption Payment | $-2,550.23 | $2,179.80 |
| 03/05/1999 | LIEN | 1997 Redemption Interest/Fee | $173.38 | $4,730.03 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,179.80 | $4,556.65 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-39.15 | $2,376.85 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-2,333.70 | $2,416.00 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $39.15 | $4,749.70 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $132.10 | $4,710.55 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $2,376.85 | $4,578.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,201.60 | $2,201.60 |
| 11/26/1997 | LIEN | 1996 Redemption Payment | $-2,559.67 | $0.00 |
| 11/26/1997 | LIEN | 1996 Redemption Interest/Fee | $65.21 | $2,559.67 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-2,451.31 | $2,494.46 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-39.15 | $4,945.77 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $39.15 | $4,984.92 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $138.75 | $4,945.77 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $2,494.46 | $4,807.02 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,312.56 | $2,312.56 |
| 10/31/1996 | LIEN | 1995 Redemption Payment | $-1,741.37 | $0.00 |
| 10/31/1996 | LIEN | 1995 Redemption Interest/Fee | $27.00 | $1,741.37 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-39.15 | $1,714.37 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,671.22 | $1,753.52 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $39.15 | $3,424.74 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $94.60 | $3,385.59 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $1,714.37 | $3,290.99 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,576.62 | $1,576.62 |
| 08/25/1995 | PAYMENT | 1994 - Bill Payment | $-1,491.82 | $0.00 |
| 08/25/1995 | INTEREST | 1994 Interest/Penalty | $57.38 | $1,491.82 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,434.44 | $1,434.44 |
| 09/13/1994 | PAYMENT | 1993 - Bill Payment | $-745.91 | $0.00 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-753.08 | $745.91 |
| 07/06/1994 | INTEREST | 1993 Interest/Penalty | $64.55 | $1,498.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,434.44 | $1,434.44 |
| 07/01/1993 | PAYMENT | 1992 - Bill Payment | $-738.29 | $0.00 |
| 07/01/1993 | INTEREST | 1992 Interest/Penalty | $7.31 | $738.29 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-730.98 | $730.98 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,461.96 | $1,461.96 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-730.98 | $0.00 |
| 05/22/1992 | PAYMENT | 1991 - Bill Payment | $-752.91 | $730.98 |
| 05/22/1992 | INTEREST | 1991 Interest/Penalty | $21.93 | $1,483.89 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,461.96 | $1,461.96 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-1,126.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,126.64 | $1,126.64 |