Tax Account 06-131-10-001
Owners
PRNT622 LLC
1515 LLOYDS HALL COURT
MANSFIELD, TX 76063
Account Summary
| Account ID | 06-131-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 622 S BAYFIELD AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,860.54 |
| Taxed incl Special Assessments | $1,860.54 |
| Paid | $1,860.54 |
| 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 | $1,860.54 | $0.00 | $0.00 | $1,860.54 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,666.16 | $0.00 | $0.00 | $1,666.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,685.28 | $0.00 | $0.00 | $1,685.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,610.86 | $0.00 | $0.00 | $1,610.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,651.74 | $0.00 | $0.00 | $1,651.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,232.58 | $0.00 | $0.00 | $1,232.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,228.82 | $0.00 | $0.00 | $1,228.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,045.70 | $0.00 | $0.00 | $1,045.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,046.96 | $0.00 | $0.00 | $1,046.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $993.20 | $0.00 | $0.00 | $993.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $984.94 | $0.00 | $0.00 | $984.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $903.60 | $0.00 | $0.00 | $903.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $897.74 | $0.00 | $0.00 | $897.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $952.67 | $0.00 | $0.00 | $952.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $943.92 | $0.00 | $0.00 | $943.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $986.04 | $0.00 | $0.00 | $986.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $993.60 | $0.00 | $0.00 | $993.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $977.02 | $0.00 | $0.00 | $977.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $992.10 | $0.00 | $0.00 | $992.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $946.12 | $0.00 | $14.19 | $960.31 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $909.78 | $0.00 | $0.00 | $909.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $926.40 | $0.00 | $27.79 | $954.19 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $911.40 | $0.00 | $0.00 | $911.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $949.58 | $0.00 | $0.00 | $949.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $887.68 | $0.00 | $0.00 | $887.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $811.82 | $0.00 | $0.00 | $811.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $703.74 | $0.00 | $0.00 | $703.74 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $740.72 | $0.00 | $0.00 | $740.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $747.86 | $0.00 | $0.00 | $747.86 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $765.72 | $0.00 | $0.00 | $765.72 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $783.26 | $0.00 | $0.00 | $783.26 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $880.84 | $0.00 | $0.00 | $880.84 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $880.84 | $0.00 | $0.00 | $880.84 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $946.26 | $0.00 | $0.00 | $946.26 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $675.14 | $0.00 | $0.00 | $675.14 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.15 | 8.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | PRNT622 LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,860.54 | $0.00 |
| 01/19/2026 | Bill | PRNT622 LLC | $1,860.54 | $1,860.54 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,638.34 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-27.82 | $1,638.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,666.16 | $1,666.16 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,657.46 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-27.82 | $1,657.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,685.28 | $1,685.28 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-21.22 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,589.64 | $21.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,610.86 | $1,610.86 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,630.52 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-21.22 | $1,630.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,651.74 | $1,651.74 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,216.78 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-15.80 | $1,216.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,232.58 | $1,232.58 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-15.80 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,213.02 | $15.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,228.82 | $1,228.82 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,032.36 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.34 | $1,032.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,045.70 | $1,045.70 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,033.62 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-13.34 | $1,033.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,046.96 | $1,046.96 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-984.70 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-8.50 | $984.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $993.20 | $993.20 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.50 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-976.44 | $8.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $984.94 | $984.94 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-7.80 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-895.80 | $7.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $903.60 | $903.60 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-7.80 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-889.94 | $7.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $897.74 | $897.74 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-472.22 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.11 | $472.22 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-472.22 | $476.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $948.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $952.67 | $952.67 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-471.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-471.96 | $471.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $943.92 | $943.92 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-493.02 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-493.02 | $493.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $986.04 | $986.04 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-496.80 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-496.80 | $496.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $993.60 | $993.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-488.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-488.51 | $488.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $977.02 | $977.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-496.05 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-496.05 | $496.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $992.10 | $992.10 |
| 08/13/2007 | PAYMENT | 2006 - Bill Payment | $-487.25 | $0.00 |
| 08/13/2007 | INTEREST | 2006 Interest/Penalty | $14.19 | $487.25 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-473.06 | $473.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $946.12 | $946.12 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-454.89 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-454.89 | $454.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $909.78 | $909.78 |
| 07/05/2005 | PAYMENT | 2004 - Bill Payment | $-954.19 | $0.00 |
| 07/05/2005 | INTEREST | 2004 Interest/Penalty | $27.79 | $954.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $926.40 | $926.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-455.70 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-455.70 | $455.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $911.40 | $911.40 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-474.79 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-474.79 | $474.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $949.58 | $949.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-443.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-443.84 | $443.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $887.68 | $887.68 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-405.91 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-405.91 | $405.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $811.82 | $811.82 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-351.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-351.87 | $351.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $703.74 | $703.74 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-740.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $740.72 | $740.72 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-373.93 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-373.93 | $373.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $747.86 | $747.86 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-382.86 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-382.86 | $382.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $765.72 | $765.72 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-391.63 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-391.63 | $391.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $783.26 | $783.26 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-880.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $880.84 | $880.84 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-880.84 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $880.84 | $880.84 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-946.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $946.26 | $946.26 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-675.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $675.14 | $675.14 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |