Tax Account 15-011-33-004
Owners
MITCHELL MICHAEL W/MITCHELL LOWANNA R
PO BOX 9000
BROWNSVILLE, TX 78520-0900
Account Summary
| Account ID | 15-011-33-004 |
|---|---|
| Account Type | Real Estate |
| Location | 818 BOX ELDER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $578.56 |
| Taxed incl Special Assessments | $578.56 |
| Paid | $578.56 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $578.56 | $0.00 | $0.00 | $578.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $956.70 | $0.00 | $0.00 | $956.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $967.88 | $0.00 | $0.00 | $967.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $928.22 | $0.00 | $0.00 | $928.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $958.84 | $0.00 | $0.00 | $958.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $979.16 | $0.00 | $0.00 | $979.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $779.76 | $0.00 | $0.00 | $779.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $576.40 | $0.00 | $0.00 | $576.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $296.94 | $0.00 | $0.00 | $296.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $277.12 | $0.00 | $0.00 | $277.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $276.10 | $10.00 | $16.57 | $302.67 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $583.36 | $0.00 | $0.00 | $583.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $584.66 | $0.00 | $0.00 | $584.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $653.23 | $0.00 | $0.00 | $653.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $631.42 | $0.00 | $0.00 | $631.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $805.54 | $0.00 | $0.00 | $805.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $780.94 | $0.00 | $0.00 | $780.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $822.34 | $10.80 | $16.45 | $849.59 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $837.08 | $0.00 | $0.00 | $837.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $771.80 | $0.00 | $0.00 | $771.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $738.62 | $0.00 | $0.00 | $738.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $753.60 | $0.00 | $0.00 | $753.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $743.02 | $0.00 | $0.00 | $743.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $775.14 | $0.00 | $0.00 | $775.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $699.66 | $0.00 | $0.00 | $699.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $560.04 | $0.00 | $0.00 | $560.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $550.12 | $0.00 | $0.00 | $550.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $533.40 | $0.00 | $0.00 | $533.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $538.74 | $0.00 | $0.00 | $538.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $580.92 | $0.00 | $0.00 | $580.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $594.68 | $0.00 | $0.00 | $594.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $599.82 | $0.00 | $0.00 | $599.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $599.82 | $0.00 | $0.00 | $599.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $616.34 | $0.00 | $0.00 | $616.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $616.34 | $0.00 | $0.00 | $616.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $626.98 | $0.00 | $0.00 | $626.98 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.76 | 8.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-289.28 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-289.28 | $289.28 |
| 01/19/2026 | BILL | MITCHELL MICHAEL W/MITCHELL LOWANNA R | $578.56 | $578.56 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-465.00 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-13.35 | $465.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-465.00 | $478.35 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-13.35 | $943.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $956.70 | $956.70 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-13.35 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-470.59 | $13.35 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.35 | $483.94 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-470.59 | $497.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $967.88 | $967.88 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-455.14 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.97 | $455.14 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.97 | $464.11 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-455.14 | $473.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $928.22 | $928.22 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-470.45 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.97 | $470.45 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-470.45 | $479.42 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.97 | $949.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $958.84 | $958.84 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.04 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-480.54 | $9.04 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-480.54 | $489.58 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-9.04 | $970.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $979.16 | $979.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-382.68 | $7.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-382.68 | $389.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.20 | $772.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $779.76 | $779.76 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.89 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-282.31 | $5.89 |
| 01/03/2019 | PAYMENT | 2018 - Bill Payment | $-5.89 | $288.20 |
| 01/03/2019 | PAYMENT | 2018 - Bill Payment | $-282.31 | $294.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $576.40 | $576.40 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-285.16 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-11.78 | $285.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $296.94 | $296.94 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-269.66 | $0.00 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-7.46 | $269.66 |
| 01/19/2017 | LIEN | 2015 Redemption Payment | $-332.17 | $277.12 |
| 01/19/2017 | LIEN | 2015 Redemption Interest/Fee | $17.50 | $609.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $277.12 | $591.79 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $314.67 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.91 | $324.67 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-284.76 | $332.58 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $16.57 | $617.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $600.77 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $314.67 | $590.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $276.10 | $276.10 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-7.98 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-575.38 | $7.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $583.36 | $583.36 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.98 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-576.68 | $7.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $584.66 | $584.66 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-644.38 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-8.85 | $644.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $653.23 | $653.23 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-631.42 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $631.42 | $631.42 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-805.54 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $805.54 | $805.54 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-780.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $780.94 | $780.94 |
| 09/28/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $0.00 |
| 09/28/2009 | PAYMENT | 2008 - Bill Payment | $-427.62 | $10.80 |
| 09/28/2009 | INTEREST | 2008 Interest/Penalty | $16.45 | $438.42 |
| 09/28/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $421.97 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-411.17 | $411.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $822.34 | $822.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-418.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-418.54 | $418.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $837.08 | $837.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-385.90 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-385.90 | $385.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $771.80 | $771.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-369.31 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-369.31 | $369.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $738.62 | $738.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-376.80 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-376.80 | $376.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $753.60 | $753.60 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-371.51 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-371.51 | $371.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $743.02 | $743.02 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-387.57 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-387.57 | $387.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $775.14 | $775.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-349.83 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-349.83 | $349.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $699.66 | $699.66 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-280.02 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-280.02 | $280.02 |
| 01/01/2001 | BILL | 2000 Tax Bill | $560.04 | $560.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-275.06 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-275.06 | $275.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $550.12 | $550.12 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-266.70 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-266.70 | $266.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $533.40 | $533.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-269.37 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-269.37 | $269.37 |
| 01/01/1998 | BILL | 1997 Tax Bill | $538.74 | $538.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-290.46 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-290.46 | $290.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $580.92 | $580.92 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-297.34 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-297.34 | $297.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $594.68 | $594.68 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-599.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $599.82 | $599.82 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-599.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $599.82 | $599.82 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-616.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $616.34 | $616.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-616.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $616.34 | $616.34 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-626.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $626.98 | $626.98 |