Tax Account 06-144-07-026
Owners
ECKERT VICTOR JOSEPH/ECKERT COLLEEN ANNE
2047 SWITZER RD
SANGER, TX 76266-3506
Account Summary
| Account ID | 06-144-07-026 |
|---|---|
| Account Type | Real Estate |
| Location | 762 S MCCOY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,024.56 |
| Taxed incl Special Assessments | $2,024.56 |
| Paid | $2,024.56 |
| 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 | $2,024.56 | $0.00 | $0.00 | $2,024.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,553.00 | $0.00 | $0.00 | $1,553.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,570.82 | $0.00 | $0.00 | $1,570.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,422.42 | $0.00 | $0.00 | $1,422.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,457.78 | $0.00 | $0.00 | $1,457.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,143.38 | $0.00 | $0.00 | $1,143.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,140.66 | $0.00 | $0.00 | $1,140.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,055.10 | $0.00 | $0.00 | $1,055.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,056.38 | $0.00 | $0.00 | $1,056.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $960.02 | $0.00 | $0.00 | $960.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $952.04 | $0.00 | $0.00 | $952.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $861.24 | $0.00 | $0.00 | $861.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $855.66 | $0.00 | $0.00 | $855.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $929.71 | $0.00 | $0.00 | $929.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $921.16 | $0.00 | $0.00 | $921.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $983.46 | $0.00 | $0.00 | $983.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $991.60 | $0.00 | $0.00 | $991.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $990.00 | $0.00 | $0.00 | $990.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,005.28 | $0.00 | $0.00 | $1,005.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $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 | $10.80 | $16.41 | $300.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $10.80 | $14.75 | $271.35 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $10.80 | $13.83 | $255.17 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $4.59 | $233.89 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $10.80 | $8.38 | $138.88 | $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 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $13.50 | $5.96 | $118.86 | $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 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $10.00 | $6.46 | $115.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $10.00 | $1.91 | $107.35 | $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 | 27.86 | 28.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.95 | 8.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,012.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,012.28 | $1,012.28 |
| 01/19/2026 | Bill | ECKERT VICTOR JOSEPH/ECKERT COLLEEN ANNE | $2,024.56 | $2,024.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-763.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.13 | $763.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.13 | $776.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-763.37 | $789.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,553.00 | $1,553.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-772.28 | $13.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-772.28 | $785.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.13 | $1,557.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,570.82 | $1,570.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-701.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.37 | $701.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.37 | $711.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-701.84 | $720.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,422.42 | $1,422.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-719.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.37 | $719.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.37 | $728.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-719.52 | $738.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,457.78 | $1,457.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-564.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.33 | $564.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.33 | $571.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-564.36 | $579.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,143.38 | $1,143.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-563.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.33 | $563.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-563.00 | $570.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.33 | $1,133.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,140.66 | $1,140.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-520.82 | $6.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-520.82 | $527.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.73 | $1,048.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,055.10 | $1,055.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-521.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.73 | $521.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.73 | $528.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-521.46 | $534.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,056.38 | $1,056.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-475.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.11 | $475.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-475.90 | $480.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.11 | $955.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $960.02 | $960.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-471.91 | $4.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.11 | $476.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-471.91 | $480.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $952.04 | $952.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-426.91 | $3.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-426.91 | $430.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.71 | $857.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $861.24 | $861.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-424.12 | $3.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.71 | $427.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-424.12 | $431.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $855.66 | $855.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-460.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $460.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-460.84 | $464.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.02 | $925.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $929.71 | $929.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-460.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-460.58 | $460.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $921.16 | $921.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-491.73 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-491.73 | $491.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $983.46 | $983.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-495.80 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-495.80 | $495.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $991.60 | $991.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-495.00 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-495.00 | $495.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $990.00 | $990.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-502.64 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-502.64 | $502.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,005.28 | $1,005.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-141.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-141.76 | $141.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 03/16/2006 | LIEN | 2003 Redemption Payment | $-366.61 | $0.00 |
| 03/16/2006 | LIEN | 2003 Redemption Interest/Fee | $61.86 | $366.61 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $304.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $577.37 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $304.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $582.79 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $304.75 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-289.95 | $315.55 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $605.50 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $16.41 | $594.70 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $304.75 | $578.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 05/07/2003 | LIEN | 2001 Redemption Payment | $-298.42 | $262.94 |
| 05/07/2003 | LIEN | 2001 Redemption Interest/Fee | $23.07 | $561.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $538.29 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-260.55 | $275.35 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $535.90 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.75 | $546.70 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $531.95 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $275.35 | $521.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 11/12/2001 | LIEN | 2000 Redemption Payment | $-271.35 | $0.00 |
| 11/12/2001 | LIEN | 2000 Redemption Interest/Fee | $12.18 | $271.35 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-244.37 | $259.17 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $503.54 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $514.34 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.83 | $503.54 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $259.17 | $489.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 08/28/2000 | LIEN | 1999 Redemption Payment | $-247.25 | $0.00 |
| 08/28/2000 | LIEN | 1999 Redemption Interest/Fee | $8.36 | $247.25 |
| 08/28/2000 | LIEN | 1998 Redemption Payment | $-166.55 | $238.89 |
| 08/28/2000 | LIEN | 1998 Redemption Interest/Fee | $23.67 | $405.44 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $238.89 | $381.77 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-233.89 | $142.88 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $4.59 | $376.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $372.18 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-128.08 | $142.88 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $270.96 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $8.38 | $281.76 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $273.38 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $142.88 | $262.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 03/28/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 04/09/1996 | LIEN | 1994 Redemption Payment | $-139.89 | $97.58 |
| 04/09/1996 | LIEN | 1994 Redemption Interest/Fee | $17.03 | $237.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $220.44 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-105.36 | $122.86 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $228.22 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $241.72 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.96 | $228.22 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $122.86 | $222.26 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 03/16/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 03/16/1994 | PAYMENT | 1992 - Bill Payment | $-102.38 | $99.40 |
| 03/16/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $201.78 |
| 03/16/1994 | PAYMENT | 1991 - Bill Payment | $-105.86 | $211.78 |
| 03/16/1994 | INTEREST | 1992 Interest/Penalty | $2.98 | $317.64 |
| 03/16/1994 | LIEN | 1992 County Held Redemption Payment | $0.00 | $314.66 |
| 03/16/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $0.00 | $314.66 |
| 03/16/1994 | INTEREST | 1991 Interest/Penalty | $6.46 | $314.66 |
| 03/16/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $308.20 |
| 03/16/1994 | LIEN | 1991 County Held Redemption Payment | $-31.23 | $298.20 |
| 03/16/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $31.23 | $329.43 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $298.20 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $198.80 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $198.80 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $99.40 |
| 03/04/1992 | PAYMENT | 1990 - Bill Payment | $-49.63 | $99.40 |
| 03/04/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $149.03 |
| 03/04/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $159.03 |
| 03/04/1992 | INTEREST | 1990 Interest/Penalty | $1.91 | $149.03 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $147.12 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |