Tax Account 06-242-09-017
Owners
SNEED WILLIAM C
930 WASHINGTON ST
PORT NECHES, TX 77651
SNEED FREDRICK D
CLEMENTS ROLAND V
Account Summary
| Account ID | 06-242-09-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1014 S SADDLEROCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $654.61 |
| Taxed incl Special Assessments | $654.61 |
| Paid | $654.61 |
| 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 | $654.61 | $0.00 | $0.00 | $654.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $428.32 | $0.00 | $0.00 | $428.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $433.12 | $0.00 | $0.00 | $433.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $433.60 | $0.00 | $0.00 | $433.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $444.58 | $0.00 | $0.00 | $444.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $346.30 | $0.00 | $0.00 | $346.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.88 | $0.00 | $0.00 | $344.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $502.14 | $0.00 | $0.00 | $502.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $497.98 | $0.00 | $0.00 | $497.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $464.04 | $0.00 | $0.00 | $464.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $461.04 | $0.00 | $0.00 | $461.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $480.39 | $0.00 | $0.00 | $480.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $475.98 | $0.00 | $0.00 | $475.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $576.94 | $0.00 | $0.00 | $576.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $582.18 | $0.00 | $0.00 | $582.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $591.40 | $0.00 | $11.82 | $603.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $600.54 | $0.00 | $18.02 | $618.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $714.76 | $13.50 | $42.89 | $771.15 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $687.30 | $0.00 | $0.00 | $687.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $621.36 | $0.00 | $0.00 | $621.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $611.28 | $0.00 | $0.00 | $611.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $603.60 | $0.00 | $0.00 | $603.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $564.26 | $0.00 | $0.00 | $564.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $648.86 | $0.00 | $0.00 | $648.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $0.00 | $0.58 | $116.62 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $116.64 | $0.00 | $0.00 | $116.64 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.11 | 4.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | CLEMENTS JERRY D/CLEMENTS SHIRLEY L LIFE EST PAYIT PAID BY PAYMENT PROVIDER API | $-654.61 | $0.00 |
| 01/19/2026 | Bill | CLEMENTS JERRY D/CLEMENTS SHIRLEY L LIFE EST | $654.61 | $654.61 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-411.82 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-16.50 | $411.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $428.32 | $428.32 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-16.50 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-416.62 | $16.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $433.12 | $433.12 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-422.32 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.28 | $422.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $433.60 | $433.60 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-11.28 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-433.30 | $11.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $444.58 | $444.58 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-8.76 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-337.54 | $8.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $346.30 | $346.30 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.76 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-336.12 | $8.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $344.88 | $344.88 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-6.56 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-253.38 | $6.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $259.94 | $259.94 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-6.56 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-507.48 | $6.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $514.04 | $514.04 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.30 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-497.84 | $4.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $502.14 | $502.14 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-493.68 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-4.30 | $493.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $497.98 | $497.98 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-460.04 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $460.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $464.04 | $464.04 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.00 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-457.04 | $4.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $461.04 | $461.04 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-476.24 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $476.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $480.39 | $480.39 |
| 05/10/2012 | PAYMENT | 2011 - Bill Payment | $-237.99 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-237.99 | $237.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $475.98 | $475.98 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-288.47 | $0.00 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-288.47 | $288.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $576.94 | $576.94 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-582.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $582.18 | $582.18 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-301.61 | $0.00 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-301.61 | $301.61 |
| 04/22/2009 | INTEREST | 2008 Interest/Penalty | $11.82 | $603.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $591.40 | $591.40 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-618.56 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $18.02 | $618.56 |
| 03/03/2008 | LIEN | 2006 Redemption Payment | $-839.10 | $600.54 |
| 03/03/2008 | LIEN | 2006 Redemption Interest/Fee | $55.95 | $1,439.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $600.54 | $1,383.69 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-757.65 | $783.15 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $1,540.80 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $1,554.30 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $42.89 | $1,540.80 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $783.15 | $1,497.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $714.76 | $714.76 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-343.65 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-343.65 | $343.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $687.30 | $687.30 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-310.68 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-310.68 | $310.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $621.36 | $621.36 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-305.64 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-305.64 | $305.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $611.28 | $611.28 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-301.80 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-301.80 | $301.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $603.60 | $603.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-282.13 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-282.13 | $282.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $564.26 | $564.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-324.43 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-324.43 | $324.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $648.86 | $648.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-112.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-112.41 | $112.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-58.60 | $0.00 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $0.58 | $58.60 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-58.02 | $58.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $116.04 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $58.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-58.32 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-58.32 | $58.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $116.64 | $116.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |