Tax Account 06-143-10-031
Owners
LANDRETH JAQUITA JO
708 GLENMORE ST
VICTORIA, TX 77904-2974
Account Summary
| Account ID | 06-143-10-031 |
|---|---|
| Account Type | Real Estate |
| Location | 297 W DELRAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,681.21 |
| Taxed incl Special Assessments | $2,681.21 |
| Paid | $2,681.21 |
| 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 | $2,681.21 | $0.00 | $0.00 | $2,681.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,528.22 | $0.00 | $0.00 | $2,528.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,557.28 | $0.00 | $0.00 | $2,557.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,103.94 | $0.00 | $0.00 | $2,103.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,156.66 | $0.00 | $0.00 | $2,156.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,821.80 | $0.00 | $0.00 | $1,821.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,816.64 | $0.00 | $0.00 | $1,816.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,553.92 | $0.00 | $0.00 | $1,553.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,555.80 | $0.00 | $0.00 | $1,555.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,520.82 | $0.00 | $0.00 | $1,520.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,508.16 | $0.00 | $0.00 | $1,508.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,378.34 | $0.00 | $0.00 | $1,378.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,369.40 | $0.00 | $0.00 | $1,369.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,413.27 | $0.00 | $0.00 | $1,413.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,400.28 | $0.00 | $0.00 | $1,400.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,426.42 | $0.00 | $0.00 | $1,426.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,438.98 | $0.00 | $0.00 | $1,438.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,462.52 | $0.00 | $0.00 | $1,462.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,272.08 | $0.00 | $0.00 | $1,272.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $8.51 | $292.03 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $8.18 | $280.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $10.80 | $16.68 | $305.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $10.80 | $16.41 | $300.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $2.63 | $265.57 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $7.37 | $253.17 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $5.78 | $198.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $4.88 | $126.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $2.93 | $100.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $3.90 | $101.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 | $1.49 | $100.89 | $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 | 36.89 | 37.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.09 | 12.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,340.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,340.61 | $1,340.60 |
| 01/19/2026 | Bill | LANDRETH JAQUITA JO | $2,681.21 | $2,681.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,244.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.81 | $1,244.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,244.30 | $1,264.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.81 | $2,508.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,528.22 | $2,528.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,258.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.81 | $1,258.83 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,258.83 | $1,278.64 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.81 | $2,537.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,557.28 | $2,557.28 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.86 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,038.11 | $13.86 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,038.11 | $1,051.97 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.86 | $2,090.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,103.94 | $2,103.94 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.86 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,064.47 | $13.86 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.86 | $1,078.33 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,064.47 | $1,092.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,156.66 | $2,156.66 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.68 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-899.22 | $11.68 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.68 | $910.90 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-899.22 | $922.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,821.80 | $1,821.80 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.68 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-896.64 | $11.68 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.68 | $908.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-896.64 | $920.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,816.64 | $1,816.64 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.92 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-767.04 | $9.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-767.04 | $776.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.92 | $1,544.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,553.92 | $1,553.92 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.92 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-767.98 | $9.92 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-767.98 | $777.90 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.92 | $1,545.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,555.80 | $1,555.80 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-753.90 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.51 | $753.90 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.51 | $760.41 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-753.90 | $766.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,520.82 | $1,520.82 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.51 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-747.57 | $6.51 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.51 | $754.08 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-747.57 | $760.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,508.16 | $1,508.16 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.94 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-683.23 | $5.94 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.94 | $689.17 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-683.23 | $695.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,378.34 | $1,378.34 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-678.76 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.94 | $678.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.94 | $684.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-678.76 | $690.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,369.40 | $1,369.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.10 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-700.53 | $6.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-700.53 | $706.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.11 | $1,407.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,413.27 | $1,413.27 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-700.14 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-700.14 | $700.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,400.28 | $1,400.28 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-713.21 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-713.21 | $713.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,426.42 | $1,426.42 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-719.49 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-719.49 | $719.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,438.98 | $1,438.98 |
| 08/21/2009 | PAYMENT | 2008 - Bill Payment | $-731.26 | $0.00 |
| 08/17/2009 | PAYMENT | 2008 - Bill Payment | $731.26 | $731.26 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-731.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-731.26 | $731.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,462.52 | $1,462.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-636.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-636.04 | $636.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,272.08 | $1,272.08 |
| 07/09/2007 | PAYMENT | 2006 - Bill Payment | $-292.03 | $0.00 |
| 07/09/2007 | INTEREST | 2006 Interest/Penalty | $8.51 | $292.03 |
| 07/09/2007 | LIEN | 2005 Redemption Payment | $-329.15 | $283.52 |
| 07/09/2007 | LIEN | 2005 Redemption Interest/Fee | $43.35 | $612.67 |
| 07/09/2007 | LIEN | 2004 Redemption Payment | $-395.97 | $569.32 |
| 07/09/2007 | LIEN | 2004 Redemption Interest/Fee | $86.45 | $965.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $878.84 |
| 08/01/2006 | PAYMENT | 2005 - Bill Payment | $-280.80 | $595.32 |
| 08/01/2006 | INTEREST | 2005 Interest/Penalty | $8.18 | $876.12 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $285.80 | $867.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $582.14 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-294.72 | $309.52 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $604.24 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $615.04 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $16.68 | $604.24 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $309.52 | $587.56 |
| 03/10/2005 | LIEN | 2003 Redemption Payment | $-330.04 | $278.04 |
| 03/10/2005 | LIEN | 2003 Redemption Interest/Fee | $25.29 | $608.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $582.79 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-289.95 | $304.75 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $594.70 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $16.41 | $605.50 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $589.09 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $304.75 | $578.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-265.57 | $0.00 |
| 05/28/2003 | INTEREST | 2002 Interest/Penalty | $2.63 | $265.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-253.17 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $7.37 | $253.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 07/27/2001 | PAYMENT | 2000 - Bill Payment | $-198.56 | $0.00 |
| 07/27/2001 | INTEREST | 2000 Interest/Penalty | $5.78 | $198.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 05/26/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 08/20/1998 | PAYMENT | 1997 - Bill Payment | $-126.96 | $0.00 |
| 08/20/1998 | INTEREST | 1997 Interest/Penalty | $4.88 | $126.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 09/08/1997 | PAYMENT | 1996 - Bill Payment | $-100.75 | $0.00 |
| 09/08/1997 | INTEREST | 1996 Interest/Penalty | $2.93 | $100.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 09/10/1996 | PAYMENT | 1995 - Bill Payment | $-101.48 | $0.00 |
| 09/10/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $101.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $0.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $0.00 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 08/19/1992 | PAYMENT | 1991 - Bill Payment | $-51.19 | $0.00 |
| 08/19/1992 | INTEREST | 1991 Interest/Penalty | $1.49 | $51.19 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 06/03/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |