Tax Account 06-101-08-023
Owners
OLIVER JAMES T
1110 CHATEAU CT
LONGVIEW, TX 75604-6233
Account Summary
| Account ID | 06-101-08-023 |
|---|---|
| Account Type | Real Estate |
| Location | 418 S MANGRUM DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,925.73 |
| Taxed incl Special Assessments | $2,925.73 |
| Paid | $2,925.73 |
| 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 | $2,925.73 | $0.00 | $0.00 | $2,925.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,608.30 | $0.00 | $0.00 | $2,608.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,638.28 | $0.00 | $0.00 | $2,638.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,230.16 | $0.00 | $0.00 | $2,230.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,285.64 | $10.00 | $137.14 | $2,432.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,829.82 | $0.00 | $0.00 | $1,829.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,824.74 | $0.00 | $0.00 | $1,824.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,594.80 | $0.00 | $0.00 | $1,594.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,596.74 | $0.00 | $0.00 | $1,596.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,587.46 | $0.00 | $0.00 | $1,587.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,574.26 | $0.00 | $0.00 | $1,574.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,563.10 | $0.00 | $0.00 | $1,563.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,552.98 | $0.00 | $0.00 | $1,552.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,619.27 | $0.00 | $0.00 | $1,619.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,604.38 | $0.00 | $0.00 | $1,604.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,652.80 | $0.00 | $0.00 | $1,652.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,666.66 | $0.00 | $0.00 | $1,666.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,746.24 | $0.00 | $0.00 | $1,746.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,773.20 | $0.00 | $0.00 | $1,773.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,762.98 | $0.00 | $0.00 | $1,762.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,695.26 | $0.00 | $0.00 | $1,695.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,676.06 | $0.00 | $0.00 | $1,676.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,648.92 | $0.00 | $0.00 | $1,648.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,647.92 | $0.00 | $0.00 | $1,647.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,540.50 | $0.00 | $0.00 | $1,540.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,439.80 | $0.00 | $0.00 | $1,439.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,432.10 | $0.00 | $21.48 | $1,453.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,467.18 | $0.00 | $0.00 | $1,467.18 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,496.48 | $0.00 | $0.00 | $1,496.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,470.62 | $0.00 | $0.00 | $1,470.62 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $3.45 | $175.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $10.98 | $10.35 | $193.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.25 | 40.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.29 | 40.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.29 | 40.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.85 | 13.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | OLIVER JAMES T CHECK 000000000003110 | $-2,925.73 | $0.00 |
| 01/19/2026 | Bill | OLIVER JAMES T | $2,925.73 | $2,925.73 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,567.60 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-40.70 | $2,567.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,608.30 | $2,608.30 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-40.70 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,597.58 | $40.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,638.28 | $2,638.28 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-29.38 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-2,200.78 | $29.38 |
| 03/30/2023 | LIEN | 2021 Redemption Payment | $-2,600.59 | $2,230.16 |
| 03/30/2023 | LIEN | 2021 Redemption Interest/Fee | $153.81 | $4,830.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,230.16 | $4,676.94 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,446.78 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,391.64 | $2,456.78 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-31.14 | $4,848.42 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,879.56 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $137.14 | $4,869.56 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,446.78 | $4,732.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,285.64 | $2,285.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-903.18 | $11.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.73 | $914.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-903.18 | $926.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,829.82 | $1,829.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-900.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.73 | $900.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.73 | $912.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-900.64 | $924.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,824.74 | $1,824.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-787.22 | $10.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.18 | $797.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-787.22 | $807.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,594.80 | $1,594.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-788.19 | $10.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-788.19 | $798.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.18 | $1,586.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,596.74 | $1,596.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-786.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.79 | $786.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.79 | $793.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-786.94 | $800.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,587.46 | $1,587.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-780.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.79 | $780.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-780.34 | $787.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.79 | $1,567.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,574.26 | $1,574.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-774.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.74 | $774.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.74 | $781.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-774.81 | $788.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,563.10 | $1,563.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-769.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.74 | $769.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-769.75 | $776.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.74 | $1,546.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,552.98 | $1,552.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-802.64 | $6.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-802.64 | $809.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.00 | $1,612.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,619.27 | $1,619.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-802.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-802.19 | $802.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,604.38 | $1,604.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-826.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-826.40 | $826.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,652.80 | $1,652.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-833.33 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-833.33 | $833.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,666.66 | $1,666.66 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-873.12 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-873.12 | $873.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,746.24 | $1,746.24 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-886.60 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-886.60 | $886.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,773.20 | $1,773.20 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-881.49 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-881.49 | $881.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,762.98 | $1,762.98 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-847.63 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-847.63 | $847.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,695.26 | $1,695.26 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-838.03 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-838.03 | $838.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,676.06 | $1,676.06 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-824.46 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-824.46 | $824.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,648.92 | $1,648.92 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-1,647.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,647.92 | $1,647.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-770.25 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-770.25 | $770.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,540.50 | $1,540.50 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-719.90 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-719.90 | $719.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,439.80 | $1,439.80 |
| 08/18/2000 | PAYMENT | 1999 - Bill Payment | $-737.53 | $0.00 |
| 08/18/2000 | INTEREST | 1999 Interest/Penalty | $21.48 | $737.53 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-716.05 | $716.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,432.10 | $1,432.10 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-733.59 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-733.59 | $733.59 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,467.18 | $1,467.18 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-748.24 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-748.24 | $748.24 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,496.48 | $1,496.48 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-735.31 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-735.31 | $735.31 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,470.62 | $1,470.62 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-97.57 | $0.00 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-97.57 | $97.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-175.99 | $0.00 |
| 06/07/1995 | INTEREST | 1994 Interest/Penalty | $3.45 | $175.99 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 02/16/1994 | LIEN | 1992 Redemption Payment | $-207.76 | $172.54 |
| 02/16/1994 | LIEN | 1992 Redemption Interest/Fee | $9.89 | $380.30 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $370.41 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $197.87 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-182.89 | $208.85 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $391.74 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.35 | $380.76 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $197.87 | $370.41 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |