Tax Account 06-160-17-001
Owners
HASSELL LINA N / HASSELL RONALD J
25114 HUFSMITH CEMETARY RD
TOMABALL, TX 77375-2580
Account Summary
| Account ID | 06-160-17-001 |
|---|---|
| Account Type | Real Estate |
| Location | 917 S CAMINO DE BRAVO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,511.27 |
| Taxed incl Special Assessments | $3,511.27 |
| Paid | $3,511.27 |
| 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 | $3,511.27 | $0.00 | $0.00 | $3,511.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,352.26 | $0.00 | $0.00 | $3,352.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,391.80 | $0.00 | $0.00 | $3,391.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,994.26 | $0.00 | $0.00 | $2,994.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,070.52 | $0.00 | $0.00 | $3,070.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,665.56 | $0.00 | $0.00 | $2,665.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,658.70 | $0.00 | $0.00 | $2,658.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,340.48 | $0.00 | $0.00 | $2,340.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,221.18 | $0.00 | $0.00 | $2,221.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $0.00 | $0.00 | $489.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $134.08 | $0.00 | $0.00 | $134.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $134.20 | $0.00 | $5.37 | $139.57 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $133.32 | $0.00 | $3.99 | $137.31 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $149.67 | $0.00 | $0.00 | $149.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $148.30 | $10.00 | $8.90 | $167.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $228.56 | $10.00 | $16.00 | $254.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $230.68 | $0.00 | $6.92 | $237.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $173.82 | $0.00 | $1.74 | $175.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $176.52 | $0.00 | $0.00 | $176.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $364.98 | $0.00 | $0.00 | $364.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $350.96 | $0.00 | $0.00 | $350.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $0.00 | $343.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $8.34 | $286.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $7.36 | $252.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $10.00 | $5.79 | $104.91 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 46.83 | 47.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.39 | 50.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.39 | 50.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,755.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,755.64 | $1,755.63 |
| 01/19/2026 | Bill | HASSELL LINA N / HASSELL RONALD J | $3,511.27 | $3,511.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,650.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.45 | $1,650.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.45 | $1,676.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,650.68 | $1,701.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,352.26 | $3,352.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,670.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.45 | $1,670.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.45 | $1,695.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,670.45 | $1,721.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,391.80 | $3,391.80 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-39.46 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,954.80 | $39.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,994.26 | $2,994.26 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,515.53 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-19.73 | $1,515.53 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,515.53 | $1,535.26 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-19.73 | $3,050.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,070.52 | $3,070.52 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.09 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,315.69 | $17.09 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,315.69 | $1,332.78 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-17.09 | $2,648.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,665.56 | $2,665.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,312.26 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.09 | $1,312.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.09 | $1,329.35 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,312.26 | $1,346.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,658.70 | $2,658.70 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.94 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,155.30 | $14.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.94 | $1,170.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,155.30 | $1,185.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,340.48 | $2,340.48 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.16 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,096.43 | $14.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.16 | $1,110.59 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,096.43 | $1,124.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,221.18 | $2,221.18 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-244.22 | $0.58 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $244.80 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-244.22 | $245.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.60 | $489.60 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-132.92 | $1.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $134.08 | $134.08 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-1.21 | $0.00 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-138.36 | $1.21 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $5.37 | $139.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $134.20 | $134.20 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-1.19 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-136.12 | $1.19 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $3.99 | $137.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $133.32 | $133.32 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.29 | $0.00 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-148.38 | $1.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $149.67 | $149.67 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-157.20 | $10.00 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $167.20 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $8.90 | $157.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $148.30 | $148.30 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-244.56 | $0.00 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $244.56 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $16.00 | $254.56 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $238.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $228.56 | $228.56 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-237.60 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $6.92 | $237.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $230.68 | $230.68 |
| 07/10/2009 | PAYMENT | 2008 - Bill Payment | $-88.65 | $0.00 |
| 07/10/2009 | INTEREST | 2008 Interest/Penalty | $1.74 | $88.65 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-86.91 | $86.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $173.82 | $173.82 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-176.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $176.52 | $176.52 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-364.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $364.98 | $364.98 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-350.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $350.96 | $350.96 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-171.66 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-171.66 | $171.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-286.18 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $8.34 | $286.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-252.80 | $0.00 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $7.36 | $252.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-244.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 08/13/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 08/05/1994 | LIEN | 1991 Redemption Payment | $-138.88 | $0.00 |
| 08/05/1994 | LIEN | 1991 Redemption Interest/Fee | $25.97 | $138.88 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $112.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $202.03 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $112.91 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $202.03 |
| 11/25/1992 | PAYMENT | 1991 - Bill Payment | $-94.91 | $112.91 |
| 11/25/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $207.82 |
| 11/25/1992 | INTEREST | 1991 Interest/Penalty | $5.79 | $217.82 |
| 11/25/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $212.03 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $112.91 | $202.03 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 03/15/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |