Tax Account 15-013-18-007
Owners
EF2R LLC
2301 RIVERSIDE DR BLDG A 100
AUSTIN, TX 78741-3116
Account Summary
| Account ID | 15-013-18-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1216 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $949.25 |
| Taxed incl Special Assessments | $949.25 |
| Paid | $949.25 |
| 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 | 60BBB (60BBB) |
* 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 | $949.25 | $0.00 | $0.00 | $949.25 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $703.80 | $0.00 | $0.00 | $703.80 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $708.50 | $0.00 | $0.00 | $708.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $406.02 | $0.00 | $0.00 | $406.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $419.18 | $0.00 | $0.00 | $419.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $408.82 | $0.00 | $8.18 | $417.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $408.12 | $0.00 | $0.00 | $408.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $317.16 | $0.00 | $3.17 | $320.33 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $320.32 | $0.00 | $9.61 | $329.93 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $289.10 | $10.00 | $17.35 | $316.45 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $288.02 | $0.00 | $11.52 | $299.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $294.30 | $10.00 | $17.66 | $321.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $294.96 | $10.00 | $17.70 | $322.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $369.26 | $0.00 | $14.77 | $384.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $356.94 | $10.00 | $21.42 | $388.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $455.16 | $0.00 | $13.65 | $468.81 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $441.04 | $10.00 | $26.46 | $477.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $463.44 | $0.00 | $18.54 | $481.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $471.74 | $0.00 | $18.87 | $490.61 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $445.08 | $0.00 | $17.80 | $462.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $425.96 | $0.00 | $17.04 | $443.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $414.98 | $10.80 | $24.90 | $450.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $409.14 | $0.00 | $12.27 | $421.41 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $456.36 | $0.00 | $18.25 | $474.61 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $411.92 | $0.00 | $16.48 | $428.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $400.14 | $10.80 | $24.01 | $434.95 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $393.06 | $0.00 | $0.00 | $393.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $341.88 | $0.00 | $0.00 | $341.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $345.30 | $0.00 | $0.00 | $345.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $290.46 | $0.00 | $0.00 | $290.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $297.34 | $0.00 | $0.00 | $297.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $315.50 | $0.00 | $0.00 | $315.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $315.50 | $0.00 | $4.74 | $320.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $361.36 | $0.00 | $0.00 | $361.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $361.36 | $0.00 | $0.00 | $361.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $340.72 | $0.00 | $0.00 | $340.72 | $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 | 20.12 | 20.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BERKADIA COMMERCIAL MORTGAGE (2131) ACH | $-474.62 | $0.00 |
| 02/25/2026 | PAYMENT | COTALITYCM ACH BERKADIA COMMERCIAL MORTGAGE (2131) | $-474.63 | $474.62 |
| 01/19/2026 | Bill | EF2R LLC | $949.25 | $949.25 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-10.73 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-341.17 | $10.73 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-341.17 | $351.90 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-10.73 | $693.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $703.80 | $703.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-343.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.73 | $343.52 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-343.52 | $354.25 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-10.73 | $697.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $708.50 | $708.50 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-3.92 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-199.09 | $3.92 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-199.09 | $203.01 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.92 | $402.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $406.02 | $406.02 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-7.84 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-411.34 | $7.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $419.18 | $419.18 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-3.77 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-200.64 | $3.77 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-208.67 | $204.41 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-3.92 | $413.08 |
| 06/01/2021 | INTEREST | 2020 Interest/Penalty | $8.18 | $417.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $408.82 | $408.82 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-3.77 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-200.29 | $3.77 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-200.29 | $204.06 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-3.77 | $404.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $408.12 | $408.12 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-313.79 | $0.00 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-6.54 | $313.79 |
| 05/13/2019 | INTEREST | 2018 Interest/Penalty | $3.17 | $320.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $317.16 | $317.16 |
| 10/25/2018 | LIEN | 2017 Redemption Payment | $-347.21 | $0.00 |
| 10/25/2018 | LIEN | 2017 Redemption Interest/Fee | $12.28 | $347.21 |
| 10/25/2018 | LIEN | 2016 Redemption Payment | $-374.59 | $334.93 |
| 10/25/2018 | LIEN | 2016 Redemption Interest/Fee | $46.14 | $709.52 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.67 | $663.38 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-323.26 | $670.05 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $9.61 | $993.31 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $334.93 | $983.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $320.32 | $648.77 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-302.27 | $328.45 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.18 | $630.72 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $634.90 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $17.35 | $644.90 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $627.55 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $328.45 | $617.55 |
| 01/03/2017 | LIEN | 2015 Redemption Payment | $-319.78 | $289.10 |
| 01/03/2017 | LIEN | 2015 Redemption Interest/Fee | $15.24 | $608.88 |
| 01/03/2017 | LIEN | 2014 Redemption Payment | $-385.52 | $593.64 |
| 01/03/2017 | LIEN | 2014 Redemption Interest/Fee | $51.56 | $979.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $289.10 | $927.60 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-295.44 | $638.50 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.10 | $933.94 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $11.52 | $938.04 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $304.54 | $926.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $288.02 | $621.98 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.26 | $333.96 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-307.70 | $338.22 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $645.92 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $655.92 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $17.66 | $645.92 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $333.96 | $628.26 |
| 02/19/2015 | LIEN | 2013 Redemption Payment | $-355.62 | $294.30 |
| 02/19/2015 | LIEN | 2013 Redemption Interest/Fee | $20.96 | $649.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $294.30 | $628.96 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-308.40 | $334.66 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $643.06 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $653.06 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $657.32 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $17.70 | $647.32 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $334.66 | $629.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $294.96 | $294.96 |
| 11/15/2013 | LIEN | 2012 Redemption Payment | $-402.01 | $0.00 |
| 11/15/2013 | LIEN | 2012 Redemption Interest/Fee | $12.98 | $402.01 |
| 11/15/2013 | LIEN | 2011 Redemption Payment | $-454.11 | $389.03 |
| 11/15/2013 | LIEN | 2011 Redemption Interest/Fee | $53.75 | $843.14 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $789.39 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-378.83 | $794.59 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $14.77 | $1,173.42 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $389.03 | $1,158.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $369.26 | $769.62 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $400.36 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-378.36 | $410.36 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $21.42 | $788.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $767.30 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $400.36 | $757.30 |
| 01/18/2012 | LIEN | 2010 Redemption Payment | $-501.47 | $356.94 |
| 01/18/2012 | LIEN | 2010 Redemption Interest/Fee | $27.66 | $858.41 |
| 01/18/2012 | LIEN | 2009 Redemption Payment | $-561.82 | $830.75 |
| 01/18/2012 | LIEN | 2009 Redemption Interest/Fee | $72.32 | $1,392.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $356.94 | $1,320.25 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-468.81 | $963.31 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $13.65 | $1,432.12 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $473.81 | $1,418.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $455.16 | $944.66 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-467.50 | $489.50 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $957.00 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $967.00 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $26.46 | $957.00 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $489.50 | $930.54 |
| 05/24/2010 | LIEN | 2008 Tax Lien - Canceled | $-486.98 | $441.04 |
| 05/24/2010 | LIEN | 2007 Tax Lien - Canceled | $-495.61 | $928.02 |
| 05/24/2010 | LIEN | 2006 Tax Lien - Canceled | $-467.88 | $1,423.63 |
| 05/24/2010 | LIEN | 2005 Tax Lien - Canceled | $-448.00 | $1,891.51 |
| 05/24/2010 | LIEN | 2004 Tax Lien - Canceled | $-454.68 | $2,339.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $441.04 | $2,794.19 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-481.98 | $2,353.15 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $18.54 | $2,835.13 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $486.98 | $2,816.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $463.44 | $2,329.61 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-490.61 | $1,866.17 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $18.87 | $2,356.78 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $495.61 | $2,337.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $471.74 | $1,842.30 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-462.88 | $1,370.56 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $17.80 | $1,833.44 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $467.88 | $1,815.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $445.08 | $1,347.76 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-443.00 | $902.68 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $17.04 | $1,345.68 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $448.00 | $1,328.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $425.96 | $880.64 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-439.88 | $454.68 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $894.56 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $905.36 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $24.90 | $894.56 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $454.68 | $869.66 |
| 04/19/2005 | LIEN | 2003 Redemption Payment | $-469.05 | $414.98 |
| 04/19/2005 | LIEN | 2003 Redemption Interest/Fee | $42.64 | $884.03 |
| 04/19/2005 | LIEN | 2002 Redemption Payment | $-580.33 | $841.39 |
| 04/19/2005 | LIEN | 2002 Redemption Interest/Fee | $100.72 | $1,421.72 |
| 04/19/2005 | LIEN | 2001 Redemption Payment | $-576.42 | $1,321.00 |
| 04/19/2005 | LIEN | 2001 Redemption Interest/Fee | $143.02 | $1,897.42 |
| 04/19/2005 | LIEN | 2000 Redemption Payment | $-634.70 | $1,754.40 |
| 04/19/2005 | LIEN | 2000 Redemption Interest/Fee | $195.75 | $2,389.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $414.98 | $2,193.35 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-421.41 | $1,778.37 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $12.27 | $2,199.78 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $426.41 | $2,187.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $409.14 | $1,761.10 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-474.61 | $1,351.96 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $18.25 | $1,826.57 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $479.61 | $1,808.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $456.36 | $1,328.71 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-428.40 | $872.35 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $16.48 | $1,300.75 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $433.40 | $1,284.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $411.92 | $850.87 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $438.95 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-424.15 | $449.75 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $873.90 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $24.01 | $863.10 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $438.95 | $839.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $400.14 | $400.14 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-393.06 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $393.06 | $393.06 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-341.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $341.88 | $341.88 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-345.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $345.30 | $345.30 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-290.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $290.46 | $290.46 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-297.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $297.34 | $297.34 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-157.75 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-157.75 | $157.75 |
| 01/01/1995 | Bill | 1994 Tax Bill | $315.50 | $315.50 |
| 07/05/1994 | PAYMENT | 1993 - Bill Payment | $-160.91 | $0.00 |
| 07/05/1994 | INTEREST | 1993 Interest/Penalty | $4.74 | $160.91 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-159.33 | $156.17 |
| 01/01/1994 | Bill | 1993 Tax Bill | $315.50 | $315.50 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-180.68 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-180.68 | $180.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $361.36 | $361.36 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-361.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $361.36 | $361.36 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-340.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $340.72 | $340.72 |