Tax Account 06-160-21-011
Owners
CARRASCO JORGE A
22123 CROSSBROOK DR
KATY, TX 77450-8637
Account Summary
| Account ID | 06-160-21-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1034 W GALLINAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,725.30 |
| Taxed incl Special Assessments | $2,725.30 |
| Paid | $2,725.30 |
| 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 | $2,725.30 | $0.00 | $0.00 | $2,725.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,731.48 | $0.00 | $0.00 | $2,731.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,762.88 | $0.00 | $0.00 | $2,762.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,102.14 | $0.00 | $0.00 | $2,102.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,154.66 | $0.00 | $0.00 | $2,154.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,759.68 | $0.00 | $0.00 | $1,759.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,754.68 | $0.00 | $0.00 | $1,754.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,632.90 | $0.00 | $0.00 | $1,632.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,634.88 | $0.00 | $0.00 | $1,634.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,413.60 | $0.00 | $0.00 | $1,413.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,401.84 | $0.00 | $0.00 | $1,401.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,279.16 | $0.00 | $0.00 | $1,279.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,270.86 | $0.00 | $0.00 | $1,270.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,341.61 | $0.00 | $0.00 | $1,341.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,329.26 | $0.00 | $0.00 | $1,329.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,488.22 | $0.00 | $0.00 | $1,488.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,500.88 | $0.00 | $0.00 | $1,500.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,578.40 | $0.00 | $0.00 | $1,578.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,602.78 | $0.00 | $0.00 | $1,602.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,451.22 | $0.00 | $0.00 | $1,451.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,395.48 | $0.00 | $0.00 | $1,395.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,346.26 | $0.00 | $0.00 | $1,346.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,324.46 | $0.00 | $0.00 | $1,324.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,388.16 | $0.00 | $0.00 | $1,388.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $242.46 | $0.00 | $0.00 | $242.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $241.16 | $10.80 | $16.88 | $268.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $2.99 | $152.61 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $14.85 | $9.16 | $176.61 | $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 | $314.62 | $0.00 | $2.67 | $317.29 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $5.56 | $101.12 | $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 | 37.50 | 37.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.98 | 42.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.98 | 42.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.47 | 11.59 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 195.50 | 225.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,362.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,362.65 | $1,362.65 |
| 01/19/2026 | Bill | CARRASCO JORGE A | $2,725.30 | $2,725.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,344.54 | $21.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.20 | $1,365.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,344.54 | $1,386.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,731.48 | $2,731.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,360.24 | $21.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.20 | $1,381.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,360.24 | $1,402.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,762.88 | $2,762.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,037.22 | $13.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,037.22 | $1,051.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.85 | $2,088.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,102.14 | $2,102.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,063.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.85 | $1,063.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,063.48 | $1,077.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.85 | $2,140.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,154.66 | $2,154.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-868.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.28 | $868.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.28 | $879.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-868.56 | $891.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,759.68 | $1,759.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-866.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.28 | $866.06 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-11.28 | $877.34 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-866.06 | $888.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,754.68 | $1,754.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-806.03 | $10.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.42 | $816.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-806.03 | $826.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,632.90 | $1,632.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-807.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.42 | $807.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-807.02 | $817.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.42 | $1,624.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,634.88 | $1,634.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-700.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $700.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $706.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-700.75 | $712.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,413.60 | $1,413.60 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-694.87 | $6.05 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-694.87 | $700.92 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $1,395.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,401.84 | $1,401.84 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.51 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-634.07 | $5.51 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.51 | $639.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-634.07 | $645.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,279.16 | $1,279.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-629.92 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.51 | $629.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-629.92 | $635.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.51 | $1,265.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,270.86 | $1,270.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-665.01 | $5.79 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.80 | $670.80 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-665.01 | $676.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,341.61 | $1,341.61 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-664.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-664.63 | $664.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,329.26 | $1,329.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-744.11 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-744.11 | $744.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,488.22 | $1,488.22 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-750.44 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-750.44 | $750.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,500.88 | $1,500.88 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-789.20 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-789.20 | $789.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,578.40 | $1,578.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-801.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-801.39 | $801.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,602.78 | $1,602.78 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,451.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,451.22 | $1,451.22 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-697.74 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-697.74 | $697.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,395.48 | $1,395.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-673.13 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-673.13 | $673.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,346.26 | $1,346.26 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-662.23 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-662.23 | $662.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,324.46 | $1,324.46 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-694.08 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-694.08 | $694.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,388.16 | $1,388.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $144.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-242.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $242.46 | $242.46 |
| 11/27/2000 | LIEN | 1999 Redemption Payment | $-283.25 | $0.00 |
| 11/27/2000 | LIEN | 1999 Redemption Interest/Fee | $10.41 | $283.25 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-258.04 | $272.84 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $530.88 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $541.68 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $16.88 | $530.88 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $272.84 | $514.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $241.16 | $241.16 |
| 09/23/1999 | LIEN | 1998 Redemption Payment | $-164.97 | $0.00 |
| 09/23/1999 | LIEN | 1998 Redemption Interest/Fee | $7.36 | $164.97 |
| 09/23/1999 | LIEN | 1997 Redemption Payment | $-212.90 | $157.61 |
| 09/23/1999 | LIEN | 1997 Redemption Interest/Fee | $32.29 | $370.51 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-152.61 | $338.22 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $2.99 | $490.83 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $157.61 | $487.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $330.23 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $180.61 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-161.76 | $195.46 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $357.22 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $9.16 | $342.37 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $180.61 | $333.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 06/03/1997 | LIEN | 1993 Tax Lien - Canceled | $-322.29 | $0.00 |
| 06/03/1997 | LIEN | 1992 Tax Lien - Canceled | $-96.79 | $322.29 |
| 06/03/1997 | LIEN | 1991 Tax Lien - Canceled | $-98.13 | $419.08 |
| 06/03/1997 | LIEN | 1990 Tax Lien - Canceled | $-109.12 | $517.21 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $626.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $714.03 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $626.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $713.81 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $626.33 |
| 03/07/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $715.45 |
| 03/07/1995 | PAYMENT | 1993 - Bill Payment | $-225.50 | $807.24 |
| 03/07/1995 | PAYMENT | 1992 - Bill Payment | $-91.79 | $1,032.74 |
| 03/07/1995 | PAYMENT | 1991 - Bill Payment | $-93.13 | $1,124.53 |
| 03/07/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,217.66 |
| 03/07/1995 | PAYMENT | 1990 - Bill Payment | $-91.12 | $1,227.66 |
| 03/07/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $1,318.78 |
| 03/07/1995 | INTEREST | 1992 Interest/Penalty | $2.67 | $1,316.11 |
| 03/07/1995 | INTEREST | 1991 Interest/Penalty | $4.01 | $1,313.44 |
| 03/07/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,309.43 |
| 03/07/1995 | INTEREST | 1990 Interest/Penalty | $5.56 | $1,299.43 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $1,293.87 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $322.29 | $1,204.75 |
| 01/01/1994 | Bill | 1993 Tax Bill | $314.62 | $882.46 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $96.79 | $567.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $471.05 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $98.13 | $381.93 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $283.80 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $109.12 | $194.68 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |