Tax Account 11-200-00-011
Owners
ALLJACKEDUP LLC
9235 CHESTER PARK DR
HOUSTON, TX 77064-3815
Account Summary
| Account ID | 11-200-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 58764 E US HWY 50 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,115.85 |
| Taxed incl Special Assessments | $1,115.85 |
| Paid | $1,127.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,115.85 | $0.00 | $11.16 | $1,127.01 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $773.78 | $0.00 | $38.69 | $812.47 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $721.20 | $10.00 | $50.49 | $781.69 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $3,430.86 | $10.00 | $205.85 | $3,646.71 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $3,423.36 | $0.00 | $136.94 | $3,560.30 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $3,261.88 | $0.00 | $130.47 | $3,392.35 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $2,626.68 | $0.00 | $105.07 | $2,731.75 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $2,562.50 | $0.00 | $102.50 | $2,665.00 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $38.22 | $10.00 | $2.30 | $50.52 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $42.20 | $0.00 | $1.68 | $43.88 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $42.02 | $10.00 | $2.52 | $54.54 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $151.78 | $0.00 | $0.00 | $151.78 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $150.84 | $0.00 | $0.00 | $150.84 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $151.53 | $0.00 | $1.51 | $153.04 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $41.48 | $0.00 | $0.00 | $41.48 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $41.86 | $0.00 | $0.00 | $41.86 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $42.62 | $0.00 | $0.00 | $42.62 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $42.64 | $0.00 | $1.28 | $43.92 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $43.26 | $0.00 | $0.00 | $43.26 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $46.22 | $0.00 | $0.00 | $46.22 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $45.02 | $0.00 | $0.00 | $45.02 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $48.04 | $0.00 | $0.00 | $48.04 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $47.46 | $0.00 | $0.00 | $47.46 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $53.10 | $0.00 | $0.00 | $53.10 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $50.18 | $0.00 | $0.00 | $50.18 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $52.96 | $0.00 | $0.00 | $52.96 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $47.94 | $0.00 | $0.00 | $47.94 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $48.98 | $0.00 | $0.00 | $48.98 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $50.02 | $0.00 | $0.00 | $50.02 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $57.42 | $0.00 | $0.00 | $57.42 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $64.54 | $0.00 | $0.00 | $64.54 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $64.54 | $0.00 | $0.00 | $64.54 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $71.40 | $0.00 | $2.14 | $73.54 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $71.86 | $0.00 | $0.00 | $71.86 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $11.90 | $0.00 | $0.00 | $11.90 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .35 | .35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/21/2026 | PAYMENT | ALLJACKEDUP LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,127.01 | $0.00 |
| 05/21/2026 | INTEREST | ACCRUED INTEREST | $5.58 | $1,127.01 |
| 05/21/2026 | INTEREST | ACCRUED INTEREST | $5.58 | $1,121.43 |
| 01/19/2026 | Bill | ALLJACKEDUP LLC | $1,115.85 | $1,115.85 |
| 09/03/2025 | PAYMENT | 2024 - Bill Payment | $-796.53 | $0.00 |
| 09/03/2025 | PAYMENT | 2024 - Bill Payment | $-15.94 | $796.53 |
| 09/03/2025 | INTEREST | 2024 Interest/Penalty | $38.69 | $812.47 |
| 02/21/2025 | LIEN | 2023 Redemption Payment | $-844.57 | $773.78 |
| 02/21/2025 | LIEN | 2023 Redemption Interest/Fee | $46.88 | $1,618.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $773.78 | $1,571.47 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $797.69 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-756.32 | $807.69 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-15.37 | $1,564.01 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,579.38 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $50.49 | $1,569.38 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $797.69 | $1,518.89 |
| 05/08/2024 | LIEN | 2022 Redemption Payment | $-4,035.98 | $721.20 |
| 05/08/2024 | LIEN | 2022 Redemption Interest/Fee | $373.27 | $4,757.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $721.20 | $4,383.91 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,662.71 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-12.15 | $3,672.71 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-3,624.56 | $3,684.86 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $7,309.42 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $205.85 | $7,299.42 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $3,662.71 | $7,093.57 |
| 05/31/2023 | LIEN | 2021 Redemption Payment | $-3,921.83 | $3,430.86 |
| 05/31/2023 | LIEN | 2021 Redemption Interest/Fee | $356.53 | $7,352.69 |
| 05/31/2023 | LIEN | 2020 Redemption Payment | $-4,144.76 | $6,996.16 |
| 05/31/2023 | LIEN | 2020 Redemption Interest/Fee | $747.41 | $11,140.92 |
| 05/31/2023 | LIEN | 2019 Redemption Payment | $-3,667.24 | $10,393.51 |
| 05/31/2023 | LIEN | 2019 Redemption Interest/Fee | $930.49 | $14,060.75 |
| 05/31/2023 | LIEN | 2018 Redemption Payment | $-3,898.20 | $13,130.26 |
| 05/31/2023 | LIEN | 2018 Redemption Interest/Fee | $1,228.20 | $17,028.46 |
| 05/31/2023 | LIEN | 2017 Redemption Payment | $-104.53 | $15,800.26 |
| 05/31/2023 | LIEN | 2017 Redemption Interest/Fee | $42.01 | $15,904.79 |
| 05/31/2023 | LIEN | 2016 Redemption Payment | $-77.42 | $15,862.78 |
| 05/31/2023 | LIEN | 2016 Redemption Interest/Fee | $28.54 | $15,940.20 |
| 05/31/2023 | LIEN | 2015 Redemption Payment | $-117.94 | $15,911.66 |
| 05/31/2023 | LIEN | 2015 Redemption Interest/Fee | $51.40 | $16,029.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,430.86 | $15,978.20 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-3,548.38 | $12,547.34 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.92 | $16,095.72 |
| 08/09/2022 | INTEREST | 2021 Interest/Penalty | $136.94 | $16,107.64 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $3,565.30 | $15,970.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,423.36 | $12,405.40 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.75 | $8,982.04 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-3,381.60 | $8,992.79 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $130.47 | $12,374.39 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $3,397.35 | $12,243.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,261.88 | $8,846.57 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.76 | $5,584.69 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,722.99 | $5,593.45 |
| 08/27/2020 | INTEREST | 2019 Interest/Penalty | $105.07 | $8,316.44 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $2,736.75 | $8,211.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,626.68 | $5,474.62 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-2,656.47 | $2,847.94 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-8.53 | $5,504.41 |
| 08/16/2019 | INTEREST | 2018 Interest/Penalty | $102.50 | $5,512.94 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $2,670.00 | $5,410.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,562.50 | $2,740.44 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-40.03 | $177.94 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.49 | $217.97 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $218.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $228.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $2.30 | $218.46 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $62.52 | $216.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $38.22 | $153.64 |
| 08/10/2017 | PAYMENT | 2016 - Bill Payment | $-43.53 | $115.42 |
| 08/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $158.95 |
| 08/10/2017 | INTEREST | 2016 Interest/Penalty | $1.68 | $159.30 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $48.88 | $157.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $42.20 | $108.74 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.36 | $66.54 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $66.90 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-44.18 | $76.90 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $2.52 | $121.08 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $118.56 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $66.54 | $108.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $42.02 | $42.02 |
| 01/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $0.00 |
| 01/07/2015 | PAYMENT | 2014 - Bill Payment | $-151.44 | $0.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $151.78 | $151.78 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-150.50 | $0.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $150.84 | $150.84 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-77.10 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $77.10 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $1.51 | $77.27 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.18 | $75.76 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-75.59 | $75.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $151.53 | $151.53 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-41.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $41.48 | $41.48 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-41.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $41.86 | $41.86 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-42.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $42.62 | $42.62 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-43.92 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $1.28 | $43.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $42.64 | $42.64 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-43.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.26 | $43.26 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-46.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.22 | $46.22 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-45.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.02 | $45.02 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-48.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.04 | $48.04 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-47.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.46 | $47.46 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-53.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $53.10 | $53.10 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-50.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $50.18 | $50.18 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-52.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $52.96 | $52.96 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-47.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $47.94 | $47.94 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-48.98 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $48.98 | $48.98 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-50.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $50.02 | $50.02 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-57.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $57.42 | $57.42 |
| 03/20/1996 | PAYMENT | 1995 - Bill Payment | $-55.98 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $55.98 | $55.98 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-64.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $64.54 | $64.54 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-64.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $64.54 | $64.54 |
| 07/28/1993 | PAYMENT | 1992 - Bill Payment | $-73.54 | $0.00 |
| 07/28/1993 | INTEREST | 1992 Interest/Penalty | $2.14 | $73.54 |
| 01/01/1993 | Bill | 1992 Tax Bill | $71.40 | $71.40 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-71.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $71.86 | $71.86 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-11.90 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $11.90 | $11.90 |