Tax Account 05-363-21-014
Owners
PBS PT INC
10500 N STEMMONS FWY
DALLAS, TX 75220
Account Summary
| Account ID | 05-363-21-014 |
|---|---|
| Account Type | Real Estate |
| Location | 311 LAMKIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $29,011.49 |
| Taxed incl Special Assessments | $29,011.49 |
| Paid | $0.00 |
| Bill Total | $29,011.49 |
| Interest | $0.00 |
| Bill Balance | $29,011.49 |
| Prior Billed* | $29,011.49 |
| Total Account Balance** | $29,301.61 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BG (60BG) |
* 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 | $16,892.50 | $10.00 | $1,013.55 | $17,916.05 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $17,068.46 | $0.00 | $0.00 | $17,068.46 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $16,347.58 | $0.00 | $0.00 | $16,347.58 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $16,403.52 | $0.00 | $0.00 | $16,403.52 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $16,623.28 | $0.00 | $0.00 | $16,623.28 | $0.00 | $0.00 | 9.9090 | 60BG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1552.32 | .00 | 1568.00 | 1568.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 850.35 | 858.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 850.35 | 858.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 779.45 | 787.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 779.45 | 787.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 779.45 | 787.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PBS PT INC | $29,011.49 | $46,943.54 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $17,932.05 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-910.48 | $17,942.05 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-16,995.57 | $18,852.53 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $35,848.10 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $1,013.55 | $35,838.10 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $17,932.05 | $34,824.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $16,892.50 | $16,892.50 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-429.47 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-8,104.76 | $429.47 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-8,104.76 | $8,534.23 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-429.47 | $16,638.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $17,068.46 | $17,068.46 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-15,560.26 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-787.32 | $15,560.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $16,347.58 | $16,347.58 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-7,808.10 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-393.66 | $7,808.10 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-7,808.10 | $8,201.76 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-393.66 | $16,009.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $16,403.52 | $16,403.52 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-393.66 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-7,917.98 | $393.66 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-7,917.98 | $8,311.64 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-393.66 | $16,229.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $16,623.28 | $16,623.28 |