Tax Account 06-052-06-007
Owners
ASTUDILLO ALEX/ASTUDILLO NAOMI/ASTUDILLO PEDRO
3420 S BUENA VISTA AVE
LAREDO, TX 78043-7121
Account Summary
| Account ID | 06-052-06-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1527 W CABALLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,128.59 |
| Taxed incl Special Assessments | $1,128.59 |
| Paid | $1,128.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,128.59 | $0.00 | $0.00 | $1,128.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,064.16 | $0.00 | $0.00 | $1,064.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,076.54 | $0.00 | $0.00 | $1,076.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $538.40 | $0.00 | $0.00 | $538.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $536.68 | $0.00 | $0.00 | $536.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $431.70 | $0.00 | $0.00 | $431.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $430.52 | $0.00 | $0.00 | $430.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $358.96 | $0.00 | $7.18 | $366.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $359.38 | $0.00 | $0.00 | $359.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $656.13 | $0.00 | $0.00 | $656.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $654.20 | $0.00 | $0.00 | $654.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $0.00 | $832.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $0.00 | $839.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $643.36 | $0.00 | $0.00 | $643.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $653.28 | $0.00 | $0.00 | $653.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $11.83 | $406.15 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $3.79 | $382.95 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $5.88 | $299.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $10.80 | $17.34 | $317.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $82.08 | $0.00 | $0.00 | $82.08 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | ASTUDILLO ALEX/ASTUDILLO NAOMI/ASTUDILLO PEDRO CHECK 000000000004863 | $-1,128.59 | $0.00 |
| 01/19/2026 | Bill | ASTUDILLO ALEX/ASTUDILLO NAOMI/ASTUDILLO PEDRO | $1,128.59 | $1,128.59 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,060.62 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-3.54 | $1,060.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,064.16 | $1,064.16 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-3.54 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,073.00 | $3.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,076.54 | $1,076.54 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-536.68 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1.72 | $536.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $538.40 | $538.40 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.72 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-534.96 | $1.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $536.68 | $536.68 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.38 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-430.32 | $1.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $431.70 | $431.70 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-429.14 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-1.38 | $429.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $430.52 | $430.52 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-364.98 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1.16 | $364.98 |
| 06/07/2019 | INTEREST | 2018 Interest/Penalty | $7.18 | $366.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $358.96 | $358.96 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-358.24 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.14 | $358.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $359.38 | $359.38 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-517.16 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $517.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.38 | $518.38 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-512.82 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $512.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.04 | $514.04 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-513.24 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $513.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $514.46 | $514.46 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-509.88 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $509.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.10 | $511.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-327.28 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.78 | $327.28 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-327.28 | $328.06 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.79 | $655.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $656.13 | $656.13 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-327.10 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-327.10 | $327.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $654.20 | $654.20 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-416.42 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-416.42 | $416.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $832.84 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-839.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.82 | $839.82 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-643.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $643.36 | $643.36 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-653.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $653.28 | $653.28 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-406.15 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $11.83 | $406.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $394.32 | $394.32 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-382.95 | $0.00 |
| 05/11/2006 | INTEREST | 2005 Interest/Penalty | $3.79 | $382.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.16 | $379.16 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-299.68 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $5.88 | $299.68 |
| 02/01/2005 | LIEN | 2003 Redemption Payment | $-341.03 | $293.80 |
| 02/01/2005 | LIEN | 2003 Redemption Interest/Fee | $19.85 | $634.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $614.98 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-306.38 | $321.18 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $627.56 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $17.34 | $638.36 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $621.02 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $321.18 | $610.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $52.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-41.04 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-41.04 | $41.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $82.08 | $82.08 |