Tax Account 06-141-09-001
Owners
PRNT603 LLC
1515 LLOYDS HALL COURT
MANSFIELD, TX 76063
Account Summary
| Account ID | 06-141-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 603 S MCCOY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,981.29 |
| Taxed incl Special Assessments | $1,981.29 |
| Paid | $1,981.29 |
| 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 | $1,981.29 | $0.00 | $0.00 | $1,981.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,690.18 | $0.00 | $0.00 | $1,690.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,709.58 | $0.00 | $0.00 | $1,709.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,469.68 | $0.00 | $0.00 | $1,469.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,506.76 | $0.00 | $0.00 | $1,506.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,311.74 | $0.00 | $0.00 | $1,311.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,307.96 | $0.00 | $0.00 | $1,307.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,187.78 | $0.00 | $0.00 | $1,187.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,189.22 | $0.00 | $0.00 | $1,189.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,081.44 | $0.00 | $0.00 | $1,081.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,072.44 | $0.00 | $0.00 | $1,072.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $992.94 | $0.00 | $0.00 | $992.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $986.50 | $0.00 | $0.00 | $986.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,065.83 | $0.00 | $0.00 | $1,065.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,056.02 | $0.00 | $31.68 | $1,087.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,108.04 | $0.00 | $0.00 | $1,108.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,117.42 | $0.00 | $33.52 | $1,150.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,112.88 | $0.00 | $0.00 | $1,112.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,130.06 | $0.00 | $0.00 | $1,130.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,040.62 | $0.00 | $0.00 | $1,040.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,000.66 | $0.00 | $0.00 | $1,000.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,025.46 | $0.00 | $0.00 | $1,025.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,008.84 | $0.00 | $0.00 | $1,008.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,123.10 | $0.00 | $0.00 | $1,123.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,049.88 | $0.00 | $0.00 | $1,049.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $916.16 | $0.00 | $0.00 | $916.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $911.26 | $0.00 | $0.00 | $911.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,013.20 | $0.00 | $0.00 | $1,013.20 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,033.44 | $0.00 | $0.00 | $1,033.44 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,028.76 | $0.00 | $0.00 | $1,028.76 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $589.88 | $0.00 | $0.00 | $589.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 27.26 | 27.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.12 | 9.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | PRNT603 LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,981.29 | $0.00 |
| 01/19/2026 | Bill | PRNT603 LLC | $1,981.29 | $1,981.29 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,662.04 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-28.14 | $1,662.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,690.18 | $1,690.18 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,681.44 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-28.14 | $1,681.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,709.58 | $1,709.58 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,450.32 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.36 | $1,450.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,469.68 | $1,469.68 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-19.36 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,487.40 | $19.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,506.76 | $1,506.76 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,294.92 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-16.82 | $1,294.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,311.74 | $1,311.74 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,291.14 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-16.82 | $1,291.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,307.96 | $1,307.96 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.16 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,172.62 | $15.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,187.78 | $1,187.78 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-15.16 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,174.06 | $15.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,189.22 | $1,189.22 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-1,072.18 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-9.26 | $1,072.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,081.44 | $1,081.44 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.26 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,063.18 | $9.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,072.44 | $1,072.44 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-8.56 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-984.38 | $8.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $992.94 | $992.94 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-488.97 | $4.28 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $493.25 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-488.97 | $497.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $986.50 | $986.50 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-528.31 | $4.60 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-528.31 | $532.91 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $1,061.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,065.83 | $1,065.83 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,087.70 | $0.00 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $31.68 | $1,087.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,056.02 | $1,056.02 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-554.02 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-554.02 | $554.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,108.04 | $1,108.04 |
| 07/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,150.94 | $0.00 |
| 07/14/2010 | INTEREST | 2009 Interest/Penalty | $33.52 | $1,150.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,117.42 | $1,117.42 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-556.44 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-556.44 | $556.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,112.88 | $1,112.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-565.03 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-565.03 | $565.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,130.06 | $1,130.06 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-520.31 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-520.31 | $520.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,040.62 | $1,040.62 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-500.33 | $0.00 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-500.33 | $500.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,000.66 | $1,000.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-512.73 | $0.00 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-512.73 | $512.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,025.46 | $1,025.46 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-504.42 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-504.42 | $504.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,008.84 | $1,008.84 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-561.55 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-561.55 | $561.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,123.10 | $1,123.10 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-524.94 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-524.94 | $524.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,049.88 | $1,049.88 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-916.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $916.16 | $916.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-455.63 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-455.63 | $455.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $911.26 | $911.26 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-506.60 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-506.60 | $506.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,013.20 | $1,013.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-516.72 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-516.72 | $516.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,033.44 | $1,033.44 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-514.38 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-514.38 | $514.38 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,028.76 | $1,028.76 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-294.94 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-294.94 | $294.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $589.88 | $589.88 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $29.72 | $29.72 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |