Tax Account 06-143-07-020
Owners
SMALL GARY A/SMALL ARACELI R
15006 REALES DR
CORPUS CHRISTI, TX 78418-6935
Account Summary
| Account ID | 06-143-07-020 |
|---|---|
| Account Type | Real Estate |
| Location | 305 W CONCHO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,688.65 |
| Taxed incl Special Assessments | $2,688.65 |
| Paid | $2,688.65 |
| 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 | $2,688.65 | $0.00 | $0.00 | $2,688.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,282.92 | $0.00 | $0.00 | $2,282.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,309.14 | $0.00 | $0.00 | $2,309.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,110.46 | $0.00 | $0.00 | $2,110.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,210.64 | $0.00 | $0.00 | $2,210.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,858.88 | $0.00 | $0.00 | $1,858.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,854.02 | $0.00 | $0.00 | $1,854.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,574.80 | $0.00 | $0.00 | $1,574.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,576.72 | $0.00 | $0.00 | $1,576.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,533.90 | $0.00 | $0.00 | $1,533.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,521.14 | $0.00 | $0.00 | $1,521.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,404.22 | $0.00 | $0.00 | $1,404.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,395.12 | $0.00 | $0.00 | $1,395.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,432.88 | $0.00 | $0.00 | $1,432.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,419.70 | $0.00 | $0.00 | $1,419.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,432.26 | $0.00 | $0.00 | $1,432.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,444.96 | $0.00 | $0.00 | $1,444.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,520.46 | $10.00 | $91.23 | $1,621.69 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,543.94 | $0.00 | $0.00 | $1,543.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,492.50 | $0.00 | $0.00 | $1,492.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,435.18 | $0.00 | $0.00 | $1,435.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,521.86 | $0.00 | $0.00 | $1,521.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,497.20 | $0.00 | $0.00 | $1,497.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,712.84 | $0.00 | $0.00 | $1,712.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,601.20 | $0.00 | $0.00 | $1,601.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,491.48 | $0.00 | $0.00 | $1,491.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,483.50 | $0.00 | $0.00 | $1,483.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,143.20 | $0.00 | $0.00 | $1,143.20 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,166.04 | $0.00 | $0.00 | $1,166.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 36.99 | 37.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | SMALL GARY A/SMALL ARACELI R CHECK 1738 | $-2,688.65 | $0.00 |
| 01/19/2026 | Bill | SMALL GARY A/SMALL ARACELI R | $2,688.65 | $2,688.65 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,246.66 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.26 | $2,246.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,282.92 | $2,282.92 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-2,272.88 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-36.26 | $2,272.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,309.14 | $2,309.14 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-28.40 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-2,082.06 | $28.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,110.46 | $2,110.46 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-28.40 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,182.24 | $28.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,210.64 | $2,210.64 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,835.04 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-23.84 | $1,835.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,858.88 | $1,858.88 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-23.84 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,830.18 | $23.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,854.02 | $1,854.02 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,554.70 | $0.00 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-20.10 | $1,554.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,574.80 | $1,574.80 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-20.10 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,556.62 | $20.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,576.72 | $1,576.72 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,520.78 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-13.12 | $1,520.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,533.90 | $1,533.90 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-13.12 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,508.02 | $13.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,521.14 | $1,521.14 |
| 01/06/2015 | PAYMENT | 2014 - Bill Payment | $-12.10 | $0.00 |
| 01/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,392.12 | $12.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,404.22 | $1,404.22 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,383.02 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-12.10 | $1,383.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,395.12 | $1,395.12 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,420.50 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-12.38 | $1,420.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,432.88 | $1,432.88 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,419.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,419.70 | $1,419.70 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,432.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,432.26 | $1,432.26 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,444.96 | $0.00 |
| 02/08/2010 | LIEN | 2008 Redemption Payment | $-1,708.81 | $1,444.96 |
| 02/08/2010 | LIEN | 2008 Redemption Interest/Fee | $75.12 | $3,153.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,444.96 | $3,078.65 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,611.69 | $1,633.69 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $3,245.38 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $91.23 | $3,255.38 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $3,164.15 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,633.69 | $3,154.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,520.46 | $1,520.46 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-771.97 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-771.97 | $771.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,543.94 | $1,543.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-746.25 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-746.25 | $746.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,492.50 | $1,492.50 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-717.59 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-717.59 | $717.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,435.18 | $1,435.18 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-760.93 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-760.93 | $760.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,521.86 | $1,521.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-748.60 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-748.60 | $748.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,497.20 | $1,497.20 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-856.42 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-856.42 | $856.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,712.84 | $1,712.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-800.60 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-800.60 | $800.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,601.20 | $1,601.20 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-745.74 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-745.74 | $745.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,491.48 | $1,491.48 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-741.75 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-741.75 | $741.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,483.50 | $1,483.50 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-571.60 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-571.60 | $571.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,143.20 | $1,143.20 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-583.02 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-583.02 | $583.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,166.04 | $1,166.04 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |