Tax Account 06-034-14-010
Owners
GRIFFITHS REX JOHN/GRIFFITHS ROSSANA BUENO
3299 WOODHOUSE LN
CORPUS CHRISTI, TX 78414
Account Summary
| Account ID | 06-034-14-010 |
|---|---|
| Account Type | Real Estate |
| Location | 406 W BURKE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,246.33 |
| Taxed incl Special Assessments | $2,246.33 |
| Paid | $0.00 |
| Bill Total | $2,313.72 |
| Interest | $67.39 |
| Bill Balance | $2,246.33 |
| Prior Billed* | $2,246.33 |
| Total Account Balance** | $2,324.95 |
| 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 | $2,096.68 | $0.00 | $20.97 | $2,117.65 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,121.76 | $0.00 | $0.00 | $2,121.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,740.20 | $0.00 | $0.00 | $1,740.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,783.72 | $0.00 | $0.00 | $1,783.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,564.26 | $0.00 | $0.00 | $1,564.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,560.00 | $0.00 | $0.00 | $1,560.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,333.06 | $0.00 | $0.00 | $1,333.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,334.68 | $0.00 | $0.00 | $1,334.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,303.48 | $0.00 | $0.00 | $1,303.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,292.64 | $0.00 | $0.00 | $1,292.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,225.70 | $0.00 | $0.00 | $1,225.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,217.76 | $0.00 | $0.00 | $1,217.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,237.95 | $0.00 | $0.00 | $1,237.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,226.58 | $0.00 | $0.00 | $1,226.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,287.18 | $0.00 | $0.00 | $1,287.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,298.18 | $0.00 | $0.00 | $1,298.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $659.34 | $0.00 | $0.00 | $659.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $669.52 | $0.00 | $0.00 | $669.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $645.78 | $0.00 | $0.00 | $645.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,241.94 | $0.00 | $0.00 | $1,241.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,404.80 | $0.00 | $0.00 | $1,404.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,382.04 | $0.00 | $0.00 | $1,382.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $699.94 | $0.00 | $0.00 | $699.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,308.62 | $0.00 | $0.00 | $1,308.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,271.88 | $0.00 | $0.00 | $1,271.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,265.08 | $0.00 | $0.00 | $1,265.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,223.68 | $0.00 | $0.00 | $1,223.68 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,248.12 | $0.00 | $0.00 | $1,248.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,263.74 | $0.00 | $0.00 | $1,263.74 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,260.52 | $0.00 | $0.00 | $1,260.52 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,366.52 | $0.00 | $0.00 | $1,366.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,366.52 | $0.00 | $0.00 | $1,366.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,326.52 | $0.00 | $0.00 | $1,326.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $648.98 | $0.00 | $0.00 | $648.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $106.16 | $0.00 | $0.00 | $106.16 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | .00 | 31.22 | 31.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.58 | 10.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GRIFFITHS REX JOHN/GRIFFITHS ROSSANA BUENO | $2,246.33 | $2,246.33 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-34.04 | $0.00 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,083.61 | $34.04 |
| 05/19/2025 | INTEREST | 2024 Interest/Penalty | $20.97 | $2,117.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,096.68 | $2,096.68 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-33.70 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-2,088.06 | $33.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,121.76 | $2,121.76 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,717.28 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-22.92 | $1,717.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,740.20 | $1,740.20 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,760.80 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-22.92 | $1,760.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,783.72 | $1,783.72 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.06 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,544.20 | $20.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,564.26 | $1,564.26 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,539.94 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-20.06 | $1,539.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,560.00 | $1,560.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-17.02 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,316.04 | $17.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,333.06 | $1,333.06 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-17.02 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,317.66 | $17.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,334.68 | $1,334.68 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-11.16 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,292.32 | $11.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,303.48 | $1,303.48 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,281.48 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-11.16 | $1,281.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,292.64 | $1,292.64 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,215.14 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.56 | $1,215.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,225.70 | $1,225.70 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,207.20 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.56 | $1,207.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,217.76 | $1,217.76 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-613.63 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $613.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-613.63 | $618.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.35 | $1,232.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,237.95 | $1,237.95 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,226.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,226.58 | $1,226.58 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-643.59 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-643.59 | $643.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,287.18 | $1,287.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-649.09 | $0.00 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-649.09 | $649.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,298.18 | $1,298.18 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-329.67 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-329.67 | $329.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $659.34 | $659.34 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-669.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $669.52 | $669.52 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-322.89 | $0.00 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-322.89 | $322.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $645.78 | $645.78 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-620.97 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-620.97 | $620.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,241.94 | $1,241.94 |
| 05/20/2005 | PAYMENT | 2004 - Bill Payment | $-702.40 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-702.40 | $702.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,404.80 | $1,404.80 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-691.02 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-691.02 | $691.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,382.04 | $1,382.04 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-349.97 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-349.97 | $349.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $699.94 | $699.94 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-654.31 | $0.00 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-654.31 | $654.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,308.62 | $1,308.62 |
| 05/22/2001 | PAYMENT | 2000 - Bill Payment | $-635.94 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-635.94 | $635.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,271.88 | $1,271.88 |
| 05/15/2000 | PAYMENT | 1999 - Bill Payment | $-632.54 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-632.54 | $632.54 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,265.08 | $1,265.08 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-611.84 | $0.00 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-611.84 | $611.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,223.68 | $1,223.68 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-624.06 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-624.06 | $624.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,248.12 | $1,248.12 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-631.87 | $0.00 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-631.87 | $631.87 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,263.74 | $1,263.74 |
| 05/30/1996 | PAYMENT | 1995 - Bill Payment | $-630.26 | $0.00 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-630.26 | $630.26 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,260.52 | $1,260.52 |
| 05/24/1995 | PAYMENT | 1994 - Bill Payment | $-683.26 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-683.26 | $683.26 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,366.52 | $1,366.52 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-683.26 | $0.00 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-683.26 | $683.26 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,366.52 | $1,366.52 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-663.26 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-663.26 | $663.26 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,326.52 | $1,326.52 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-324.49 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-324.49 | $324.49 |
| 01/01/1992 | Bill | 1991 Tax Bill | $648.98 | $648.98 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-106.16 | $0.00 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $106.16 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $211.46 |
| 01/01/1990 | Bill | 1989 Tax Bill | $106.16 | $106.16 |