Tax Account 06-143-13-014
Owners
MAKYNEN DAWN
1209 S 10TH ST STE A720
MCALLEN, TX 78501-5059
Account Summary
| Account ID | 06-143-13-014 |
|---|---|
| Account Type | Real Estate |
| Location | 920 S ELGIN PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,532.10 |
| Taxed incl Special Assessments | $2,532.10 |
| Paid | $2,532.10 |
| 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 | $2,532.10 | $0.00 | $0.00 | $2,532.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,204.82 | $0.00 | $0.00 | $2,204.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,230.14 | $0.00 | $0.00 | $2,230.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,080.04 | $0.00 | $0.00 | $2,080.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,132.66 | $0.00 | $0.00 | $2,132.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,728.60 | $0.00 | $0.00 | $1,728.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,723.60 | $0.00 | $0.00 | $1,723.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,477.24 | $0.00 | $0.00 | $1,477.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,479.02 | $0.00 | $0.00 | $1,479.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,442.46 | $0.00 | $0.00 | $1,442.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,430.46 | $0.00 | $0.00 | $1,430.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,311.40 | $0.00 | $0.00 | $1,311.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,302.88 | $0.00 | $0.00 | $1,302.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,350.22 | $0.00 | $0.00 | $1,350.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,337.80 | $0.00 | $0.00 | $1,337.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,375.42 | $0.00 | $0.00 | $1,375.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,387.04 | $0.00 | $0.00 | $1,387.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,442.54 | $0.00 | $0.00 | $1,442.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,464.82 | $0.00 | $0.00 | $1,464.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,368.66 | $0.00 | $0.00 | $1,368.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,316.10 | $0.00 | $0.00 | $1,316.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $5.26 | $268.20 | $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 | $0.00 | $192.78 | $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 | $0.00 | $122.08 | $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 | $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 | $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 | 34.85 | 35.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .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 | $-1,266.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,266.05 | $1,266.05 |
| 01/19/2026 | Bill | MAKYNEN DAWN | $2,532.10 | $2,532.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,084.82 | $17.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.59 | $1,102.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,084.82 | $1,120.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,204.82 | $2,204.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,097.48 | $17.59 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.59 | $1,115.07 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,097.48 | $1,132.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,230.14 | $2,230.14 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,026.32 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.70 | $1,026.32 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,026.32 | $1,040.02 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.70 | $2,066.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,080.04 | $2,080.04 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.70 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,052.63 | $13.70 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,052.63 | $1,066.33 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.70 | $2,118.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,132.66 | $2,132.66 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.08 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-853.22 | $11.08 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-853.22 | $864.30 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.08 | $1,717.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,728.60 | $1,728.60 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-850.72 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.08 | $850.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-850.72 | $861.80 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.08 | $1,712.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,723.60 | $1,723.60 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.43 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-729.19 | $9.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-729.19 | $738.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.43 | $1,467.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,477.24 | $1,477.24 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-730.08 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.43 | $730.08 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.43 | $739.51 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-730.08 | $748.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,479.02 | $1,479.02 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-715.06 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $715.06 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $721.23 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-715.06 | $727.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,442.46 | $1,442.46 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-709.06 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $709.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $715.23 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-709.06 | $721.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,430.46 | $1,430.46 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-650.05 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $650.05 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-650.05 | $655.70 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $1,305.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,311.40 | $1,311.40 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-645.79 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $645.79 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $651.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-645.79 | $657.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,302.88 | $1,302.88 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-669.28 | $5.83 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-669.28 | $675.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $1,344.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,350.22 | $1,350.22 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-668.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-668.90 | $668.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,337.80 | $1,337.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-687.71 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-687.71 | $687.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,375.42 | $1,375.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-693.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-693.52 | $693.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,387.04 | $1,387.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-721.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-721.27 | $721.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,442.54 | $1,442.54 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-732.41 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-732.41 | $732.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,464.82 | $1,464.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-684.33 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-684.33 | $684.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,368.66 | $1,368.66 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-658.05 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-658.05 | $658.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,316.10 | $1,316.10 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $139.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 07/01/2003 | PAYMENT | 2002 - Bill Payment | $-268.20 | $0.00 |
| 07/01/2003 | INTEREST | 2002 Interest/Penalty | $5.26 | $268.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 07/17/2002 | PAYMENT | 2001 - Bill Payment | $-253.17 | $0.00 |
| 07/17/2002 | INTEREST | 2001 Interest/Penalty | $7.37 | $253.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $96.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-101.48 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $101.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |