Tax Account 14-110-14-010
Owners
CARPENTER JAMES LEE
28 BLASCHKE RD
COMFORT, TX 78013-3013
Account Summary
| Account ID | 14-110-14-010 |
|---|---|
| Account Type | Real Estate |
| Location | 27397 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,137.19 |
| Taxed incl Special Assessments | $2,137.19 |
| Paid | $2,137.19 |
| 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 | $2,137.19 | $0.00 | $0.00 | $2,137.19 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,812.08 | $0.00 | $0.00 | $1,812.08 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,834.02 | $0.00 | $0.00 | $1,834.02 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,945.44 | $0.00 | $0.00 | $1,945.44 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,040.42 | $0.00 | $0.00 | $2,040.42 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,819.46 | $0.00 | $0.00 | $1,819.46 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,786.18 | $0.00 | $0.00 | $1,786.18 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,679.74 | $0.00 | $33.60 | $1,713.34 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,720.70 | $0.00 | $68.83 | $1,789.53 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,560.92 | $0.00 | $0.00 | $1,560.92 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,551.38 | $0.00 | $0.00 | $1,551.38 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,387.22 | $0.00 | $0.00 | $1,387.22 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,378.90 | $0.00 | $0.00 | $1,378.90 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,473.78 | $0.00 | $0.00 | $1,473.78 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,464.54 | $0.00 | $0.00 | $1,464.54 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,525.82 | $0.00 | $0.00 | $1,525.82 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,537.18 | $0.00 | $0.00 | $1,537.18 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $948.04 | $0.00 | $0.00 | $948.04 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $959.94 | $0.00 | $0.00 | $959.94 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,019.22 | $0.00 | $0.00 | $1,019.22 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,646.84 | $0.00 | $0.00 | $1,646.84 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,561.40 | $0.00 | $0.00 | $1,561.40 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,543.26 | $0.00 | $0.00 | $1,543.26 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $999.00 | $0.00 | $9.99 | $1,008.99 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,559.16 | $0.00 | $46.77 | $1,605.93 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,479.04 | $0.00 | $29.58 | $1,508.62 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,343.44 | $0.00 | $0.00 | $1,343.44 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,228.84 | $0.00 | $0.00 | $1,228.84 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,237.68 | $0.00 | $0.00 | $1,237.68 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,013.64 | $0.00 | $0.00 | $1,013.64 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $989.20 | $0.00 | $0.00 | $989.20 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $922.28 | $0.00 | $27.67 | $949.95 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $922.28 | $0.00 | $0.00 | $922.28 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $978.80 | $0.00 | $0.00 | $978.80 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $984.86 | $0.00 | $0.00 | $984.86 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $951.02 | $0.00 | $0.00 | $951.02 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | CARPENTER JAMES LEE CHECK 80695782 M AM | $-1,068.59 | $0.00 |
| 03/05/2026 | PAYMENT | CARPENTER JAMES LEE CHECK 62891734 | $-1,068.60 | $1,068.59 |
| 01/19/2026 | BILL | CARPENTER JAMES LEE | $2,137.19 | $2,137.19 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-894.24 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-11.80 | $894.24 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-11.80 | $906.04 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-894.24 | $917.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,812.08 | $1,812.08 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-905.21 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-11.80 | $905.21 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-11.80 | $917.01 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-905.21 | $928.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,834.02 | $1,834.02 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-9.09 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-963.63 | $9.09 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-963.63 | $972.72 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.09 | $1,936.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,945.44 | $1,945.44 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-9.09 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,011.12 | $9.09 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,011.12 | $1,020.21 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.09 | $2,031.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,040.42 | $2,040.42 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-901.21 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-8.52 | $901.21 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-8.52 | $909.73 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-901.21 | $918.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,819.46 | $1,819.46 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-8.52 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-884.57 | $8.52 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-8.52 | $893.09 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-884.57 | $901.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,786.18 | $1,786.18 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.53 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-849.14 | $7.53 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-7.53 | $856.67 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-849.14 | $864.20 |
| 04/30/2019 | INTEREST | 2018 Interest/Penalty | $33.60 | $1,713.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,679.74 | $1,679.74 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-15.35 | $0.00 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,774.18 | $15.35 |
| 09/04/2018 | INTEREST | 2017 Interest/Penalty | $68.83 | $1,789.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,720.70 | $1,720.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-775.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.52 | $775.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.52 | $780.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-775.94 | $784.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,560.92 | $1,560.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-771.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.52 | $771.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-771.17 | $775.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.52 | $1,546.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,551.38 | $1,551.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-689.52 | $4.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-689.52 | $693.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.09 | $1,383.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,387.22 | $1,387.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-685.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.09 | $685.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-685.36 | $689.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.09 | $1,374.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,378.90 | $1,378.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-732.24 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.65 | $732.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-732.24 | $736.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.65 | $1,469.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,473.78 | $1,473.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-732.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-732.27 | $732.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,464.54 | $1,464.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-762.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-762.91 | $762.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,525.82 | $1,525.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-768.59 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-768.59 | $768.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,537.18 | $1,537.18 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-948.04 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $948.04 | $948.04 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-959.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $959.94 | $959.94 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,019.22 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,019.22 | $1,019.22 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,646.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,646.84 | $1,646.84 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,561.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,561.40 | $1,561.40 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,543.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,543.26 | $1,543.26 |
| 05/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,008.99 | $0.00 |
| 05/16/2003 | INTEREST | 2002 Interest/Penalty | $9.99 | $1,008.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $999.00 | $999.00 |
| 07/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,605.93 | $0.00 |
| 07/26/2002 | INTEREST | 2001 Interest/Penalty | $46.77 | $1,605.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,559.16 | $1,559.16 |
| 06/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,508.62 | $0.00 |
| 06/27/2001 | INTEREST | 2000 Interest/Penalty | $29.58 | $1,508.62 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,479.04 | $1,479.04 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,343.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,343.44 | $1,343.44 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-614.42 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-614.42 | $614.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,228.84 | $1,228.84 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-618.84 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-618.84 | $618.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,237.68 | $1,237.68 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-506.82 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-506.82 | $506.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,013.64 | $1,013.64 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-989.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $989.20 | $989.20 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-949.95 | $0.00 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $27.67 | $949.95 |
| 01/01/1995 | BILL | 1994 Tax Bill | $922.28 | $922.28 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-461.14 | $0.00 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-461.14 | $461.14 |
| 01/01/1994 | BILL | 1993 Tax Bill | $922.28 | $922.28 |
| 05/21/1993 | PAYMENT | 1992 - Bill Payment | $-489.40 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-489.40 | $489.40 |
| 01/01/1993 | BILL | 1992 Tax Bill | $978.80 | $978.80 |
| 05/26/1992 | PAYMENT | 1991 - Bill Payment | $-492.43 | $0.00 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-492.43 | $492.43 |
| 01/01/1992 | BILL | 1991 Tax Bill | $984.86 | $984.86 |
| 06/11/1991 | PAYMENT | 1990 - Bill Payment | $-951.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $951.02 | $951.02 |