Tax Account 06-010-11-017
Owners
T J T A LLC
4801 PALM ST
BELLAIRE, TX 77401-5024
Account Summary
| Account ID | 06-010-11-017 |
|---|---|
| Account Type | Real Estate |
| Location | 73 N RESEARCH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $18,690.80 |
| Taxed incl Special Assessments | $18,690.80 |
| Paid | $0.00 |
| Bill Total | $18,690.80 |
| Interest | $0.00 |
| Bill Balance | $18,690.80 |
| Prior Billed* | $9,345.40 |
| Total Account Balance** | $18,690.80 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $16,425.06 | $10.00 | $985.51 | $17,420.57 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $16,616.18 | $0.00 | $0.00 | $16,616.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $15,751.52 | $0.00 | $0.00 | $15,751.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $15,700.94 | $0.00 | $78.50 | $15,779.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $14,612.24 | $0.00 | $0.00 | $14,612.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $14,572.54 | $0.00 | $0.00 | $14,572.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $13,541.52 | $10.00 | $812.49 | $14,364.01 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $13,558.08 | $0.00 | $0.00 | $13,558.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $9,538.80 | $10.00 | $572.33 | $10,121.13 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.63 | .00 | 63.26 | 31.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.06 | 54.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.06 | 54.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.74 | 50.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.74 | 50.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.20 | 46.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.20 | 46.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.89 | 43.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.89 | 43.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.32 | 22.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | T J T A LLC | $18,690.80 | $18,690.80 |
| 01/13/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-18,257.30 | $0.00 |
| 01/13/2026 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $820.73 | $18,257.30 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-17,352.69 | $17,436.57 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $34,789.26 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-57.88 | $34,799.26 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $985.51 | $34,857.14 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $33,871.63 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $17,436.57 | $33,861.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $16,425.06 | $16,425.06 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-16,561.58 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-54.60 | $16,561.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $16,616.18 | $16,616.18 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7,850.64 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-25.12 | $7,850.64 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-7,850.64 | $7,875.76 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-25.12 | $15,726.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $15,751.52 | $15,751.52 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-25.12 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-7,825.35 | $25.12 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-25.37 | $7,850.47 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-7,903.60 | $7,875.84 |
| 03/10/2022 | INTEREST | 2021 Interest/Penalty | $78.50 | $15,779.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $15,700.94 | $15,700.94 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-7,282.79 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-23.33 | $7,282.79 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-7,282.79 | $7,306.12 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-23.33 | $14,588.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $14,612.24 | $14,612.24 |
| 08/25/2020 | LIEN | 2018 Redemption Payment | $-15,966.59 | $0.00 |
| 08/25/2020 | LIEN | 2018 Redemption Interest/Fee | $1,588.58 | $15,966.59 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-7,262.94 | $14,378.01 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-23.33 | $21,640.95 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-7,262.94 | $21,664.28 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-23.33 | $28,927.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $14,572.54 | $28,950.55 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $14,378.01 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-45.92 | $14,388.01 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-14,308.09 | $14,433.93 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $812.49 | $28,742.02 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $27,929.53 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $14,378.01 | $27,919.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13,541.52 | $13,541.52 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-13,514.76 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-43.32 | $13,514.76 |
| 02/12/2018 | LIEN | 2016 Redemption Payment | $-10,604.58 | $13,558.08 |
| 02/12/2018 | LIEN | 2016 Redemption Interest/Fee | $471.45 | $24,162.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13,558.08 | $23,691.21 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-23.89 | $10,133.13 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $10,157.02 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10,087.24 | $10,167.02 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $572.33 | $20,254.26 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $19,681.93 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $10,133.13 | $19,671.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9,538.80 | $9,538.80 |