Tax Account 06-103-13-001
Owners
KV DESIGN LLC
1627 PRIMROSE PL
ALLEN, TX 75002
Account Summary
| Account ID | 06-103-13-001 |
|---|---|
| Account Type | Real Estate |
| Location | 432 S FAIRWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,059.97 |
| Taxed incl Special Assessments | $3,059.97 |
| Paid | $3,059.97 |
| 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 | $3,059.97 | $0.00 | $0.00 | $3,059.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,837.54 | $0.00 | $0.00 | $1,837.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,859.52 | $0.00 | $9.30 | $1,868.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,435.42 | $0.00 | $0.00 | $1,435.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,470.96 | $0.00 | $0.00 | $1,470.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,118.52 | $0.00 | $0.00 | $1,118.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,115.30 | $0.00 | $0.00 | $1,115.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $913.40 | $0.00 | $0.00 | $913.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $914.50 | $0.00 | $0.00 | $914.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $816.44 | $0.00 | $0.00 | $816.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $809.70 | $0.00 | $0.00 | $809.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $784.74 | $0.00 | $0.00 | $784.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $779.70 | $0.00 | $0.00 | $779.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $792.57 | $0.00 | $0.00 | $792.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,557.10 | $0.00 | $0.00 | $1,557.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,643.40 | $0.00 | $0.00 | $1,643.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,656.66 | $0.00 | $0.00 | $1,656.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $819.08 | $0.00 | $0.00 | $819.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $831.72 | $0.00 | $0.00 | $831.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $803.82 | $0.00 | $0.00 | $803.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,545.90 | $0.00 | $0.00 | $1,545.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,512.86 | $0.00 | $0.00 | $1,512.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,488.36 | $0.00 | $0.00 | $1,488.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,532.94 | $0.00 | $0.00 | $1,532.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,433.02 | $0.00 | $0.00 | $1,433.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,428.88 | $0.00 | $0.00 | $1,428.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,421.24 | $0.00 | $0.00 | $1,421.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,349.56 | $0.00 | $0.00 | $1,349.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,376.52 | $0.00 | $0.00 | $1,376.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,362.68 | $0.00 | $0.00 | $1,362.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,359.20 | $0.00 | $0.00 | $1,359.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,489.92 | $0.00 | $0.00 | $1,489.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,489.92 | $0.00 | $0.00 | $1,489.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,467.06 | $0.00 | $0.00 | $1,467.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,430.50 | $0.00 | $0.00 | $1,430.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,325.06 | $0.00 | $0.00 | $1,325.06 | $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 | 42.09 | 42.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.83 | 39.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.83 | 39.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.43 | 13.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | SERVBANK CHECK 85069226 | $-1,529.98 | $0.00 |
| 02/17/2026 | PAYMENT | KV DESIGN LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,529.99 | $1,529.98 |
| 01/19/2026 | Bill | KV DESIGN LLC | $3,059.97 | $3,059.97 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,798.32 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-39.22 | $1,798.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,837.54 | $1,837.54 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-19.81 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-919.25 | $19.81 |
| 06/20/2024 | INTEREST | 2023 Interest/Penalty | $9.30 | $939.06 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-19.61 | $929.76 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-910.15 | $949.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,859.52 | $1,859.52 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-13.99 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-703.72 | $13.99 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-703.72 | $717.71 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.99 | $1,421.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,435.42 | $1,435.42 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-13.99 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-721.49 | $13.99 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-13.99 | $735.48 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-721.49 | $749.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,470.96 | $1,470.96 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-11.71 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-547.55 | $11.71 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-547.55 | $559.26 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-11.71 | $1,106.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,118.52 | $1,118.52 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.71 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-545.94 | $11.71 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-545.94 | $557.65 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-11.71 | $1,103.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,115.30 | $1,115.30 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.36 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-446.34 | $10.36 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-446.34 | $456.70 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-10.36 | $903.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $913.40 | $913.40 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-446.89 | $0.00 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.36 | $446.89 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.36 | $457.25 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-446.89 | $467.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $914.50 | $914.50 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-401.35 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.87 | $401.35 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.87 | $408.22 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-401.35 | $415.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $816.44 | $816.44 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.87 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-397.98 | $6.87 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-6.87 | $404.85 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-397.98 | $411.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $809.70 | $809.70 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-385.66 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.71 | $385.66 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-385.66 | $392.37 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-6.71 | $778.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $784.74 | $784.74 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-383.14 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.71 | $383.14 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-383.14 | $389.85 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-6.71 | $772.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $779.70 | $779.70 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-389.50 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-6.78 | $389.50 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.79 | $396.28 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-389.50 | $403.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $792.57 | $792.57 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-778.55 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-778.55 | $778.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,557.10 | $1,557.10 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-821.70 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-821.70 | $821.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,643.40 | $1,643.40 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-828.33 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-828.33 | $828.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,656.66 | $1,656.66 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-409.54 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-409.54 | $409.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $819.08 | $819.08 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-831.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $831.72 | $831.72 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-803.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $803.82 | $803.82 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,545.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,545.90 | $1,545.90 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,512.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,512.86 | $1,512.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-744.18 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-744.18 | $744.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,488.36 | $1,488.36 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-766.47 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-766.47 | $766.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,532.94 | $1,532.94 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-716.51 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-716.51 | $716.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,433.02 | $1,433.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-714.44 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-714.44 | $714.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,428.88 | $1,428.88 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-710.62 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-710.62 | $710.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,421.24 | $1,421.24 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-674.78 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-674.78 | $674.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,349.56 | $1,349.56 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-688.26 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-688.26 | $688.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,376.52 | $1,376.52 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-681.34 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-681.34 | $681.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,362.68 | $1,362.68 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-679.60 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-679.60 | $679.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,359.20 | $1,359.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,489.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,489.92 | $1,489.92 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,489.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,489.92 | $1,489.92 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,467.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,467.06 | $1,467.06 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,430.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,430.50 | $1,430.50 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-662.53 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-662.53 | $662.53 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,325.06 | $1,325.06 |