Tax Account 13-040-19-001
Owners
P F J LLC
4218 MORNING WILLOW DR
KATY, TX 77450-5409
Account Summary
| Account ID | 13-040-19-001 |
|---|---|
| Account Type | Real Estate |
| Location | 37190 DANIEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,087.84 |
| Taxed incl Special Assessments | $2,087.84 |
| Paid | $0.00 |
| Bill Total | $2,087.84 |
| Interest | $0.00 |
| Bill Balance | $2,087.84 |
| Prior Billed* | $2,087.84 |
| Total Account Balance** | $2,108.72 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,642.50 | $0.00 | $0.00 | $1,642.50 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,661.66 | $0.00 | $0.00 | $1,661.66 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,404.94 | $0.00 | $0.00 | $1,404.94 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,439.68 | $0.00 | $0.00 | $1,439.68 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,261.38 | $0.00 | $0.00 | $1,261.38 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,257.78 | $0.00 | $0.00 | $1,257.78 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $697.36 | $0.00 | $0.00 | $697.36 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $698.26 | $0.00 | $0.00 | $698.26 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $687.58 | $0.00 | $0.00 | $687.58 | $0.00 | $0.00 | 10.3102 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | .00 | 27.94 | 27.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | P F J LLC | $2,087.84 | $2,087.84 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,615.90 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-26.60 | $1,615.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,642.50 | $1,642.50 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,635.06 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-26.60 | $1,635.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,661.66 | $1,661.66 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,387.14 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.80 | $1,387.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,404.94 | $1,404.94 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-17.80 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,421.88 | $17.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,439.68 | $1,439.68 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,245.84 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-15.54 | $1,245.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,261.38 | $1,261.38 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,242.24 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-15.54 | $1,242.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,257.78 | $1,257.78 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-688.80 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-8.56 | $688.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $697.36 | $697.36 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.56 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-689.70 | $8.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $698.26 | $698.26 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-5.66 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-681.92 | $5.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $687.58 | $687.58 |