Tax Account 14-110-06-019
Owners
ARCHULETTA EBBY/ARCHULETTA BLEA JANITY/
6335 CHRISTO LN
ODESSA, TX 79762-5462
MOONEY BOBBIE
Account Summary
| Account ID | 14-110-06-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $62.44 |
| Taxed incl Special Assessments | $62.44 |
| Paid | $62.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $62.44 | $0.00 | $0.00 | $62.44 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $43.84 | $0.00 | $0.00 | $43.84 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $44.32 | $0.00 | $0.00 | $44.32 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $52.34 | $0.00 | $0.00 | $52.34 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $58.48 | $0.00 | $0.00 | $58.48 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $61.78 | $10.00 | $3.71 | $75.49 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $60.30 | $0.00 | $0.00 | $60.30 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $82.72 | $0.00 | $2.48 | $85.20 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $84.76 | $0.00 | $2.55 | $87.31 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $74.34 | $0.00 | $0.00 | $74.34 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $73.88 | $0.00 | $0.00 | $73.88 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $59.98 | $0.00 | $0.00 | $59.98 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $49.05 | $0.00 | $0.00 | $49.05 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $48.96 | $0.00 | $0.00 | $48.96 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $40.58 | $37.80 | $2.43 | $80.81 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $41.06 | $0.00 | $1.23 | $42.29 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $38.96 | $0.00 | $0.00 | $38.96 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $39.46 | $0.00 | $0.00 | $39.46 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $45.62 | $0.00 | $1.38 | $47.00 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $44.40 | $0.00 | $0.00 | $44.40 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $51.00 | $0.00 | $0.00 | $51.00 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $50.40 | $0.00 | $0.00 | $50.40 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $51.38 | $0.00 | $0.00 | $51.38 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $48.60 | $0.00 | $0.00 | $48.60 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $43.86 | $0.00 | $0.00 | $43.86 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $39.84 | $0.00 | $0.80 | $40.64 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $40.90 | $0.00 | $0.00 | $40.90 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $41.20 | $41.85 | $2.47 | $85.52 | $0.00 | $0.00 | 10.2968 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .11 | .11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000000137 | $-62.44 | $0.00 |
| 01/19/2026 | BILL | ARCHULETTA EBBY/ARCHULETTA BLEA JANITY/MOONEY BOBBIE | $62.44 | $62.44 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-43.70 | $0.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $43.84 | $43.84 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-44.18 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $44.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $44.32 | $44.32 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-52.16 | $0.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $52.34 | $52.34 |
| 05/17/2022 | LIEN | 2020 Redemption Payment | $-101.86 | $0.00 |
| 05/17/2022 | LIEN | 2020 Redemption Interest/Fee | $12.37 | $101.86 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $89.49 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-58.30 | $89.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $58.48 | $147.97 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-65.30 | $89.49 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $154.79 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.19 | $164.79 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $164.98 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $3.71 | $154.98 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $89.49 | $151.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $61.78 | $61.78 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-60.12 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $60.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $60.30 | $60.30 |
| 07/10/2019 | PAYMENT | 2018 - Bill Payment | $-84.93 | $0.00 |
| 07/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.27 | $84.93 |
| 07/10/2019 | INTEREST | 2018 Interest/Penalty | $2.48 | $85.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $82.72 | $82.72 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-87.04 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.27 | $87.04 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $2.55 | $87.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $84.76 | $84.76 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-74.18 | $0.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $74.34 | $74.34 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-73.72 | $0.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $73.88 | $73.88 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-59.84 | $0.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $59.98 | $59.98 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-59.48 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $59.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $59.62 | $59.62 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-48.94 | $0.00 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $48.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $49.05 | $49.05 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-48.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $48.96 | $48.96 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-43.01 | $0.00 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-37.80 | $43.01 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $2.43 | $80.81 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $37.80 | $78.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $40.58 | $40.58 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-42.29 | $0.00 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $1.23 | $42.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $41.06 | $41.06 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-38.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $38.96 | $38.96 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-39.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $39.46 | $39.46 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-47.00 | $0.00 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $1.38 | $47.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $45.62 | $45.62 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-44.40 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $44.40 | $44.40 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-51.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $51.00 | $51.00 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-50.40 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $50.40 | $50.40 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-51.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $51.38 | $51.38 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-48.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $48.60 | $48.60 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-43.86 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $43.86 | $43.86 |
| 11/03/2000 | LIEN | 1999 Redemption Payment | $-48.30 | $0.00 |
| 11/03/2000 | LIEN | 1999 Redemption Interest/Fee | $2.66 | $48.30 |
| 11/03/2000 | LIEN | 1997 Redemption Payment | $-122.63 | $45.64 |
| 11/03/2000 | LIEN | 1997 Redemption Interest/Fee | $33.11 | $168.27 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-40.64 | $135.16 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $0.80 | $175.80 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $45.64 | $175.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $39.84 | $129.36 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-40.90 | $89.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $40.90 | $130.42 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-41.85 | $89.52 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-43.67 | $131.37 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $2.47 | $175.04 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $41.85 | $172.57 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $89.52 | $130.72 |
| 01/01/1998 | BILL | 1997 Tax Bill | $41.20 | $41.20 |