Tax Account 15-111-15-007
Owners
EF2R5 LLC
2301 E RIVERSIDE DR STE A-300
AUSTIN, TX 78741-3172
Account Summary
| Account ID | 15-111-15-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1428 BERKLEY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,423.42 |
| Taxed incl Special Assessments | $1,423.42 |
| Paid | $711.71 |
| Bill Total | $1,423.42 |
| Interest | $0.00 |
| Bill Balance | $711.71 |
| Prior Billed* | $711.71 |
| Total Account Balance** | $711.71 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,277.70 | $0.00 | $0.00 | $1,277.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,292.32 | $0.00 | $12.92 | $1,305.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,147.60 | $0.00 | $0.00 | $1,147.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,182.80 | $0.00 | $0.00 | $1,182.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $734.86 | $0.00 | $0.00 | $734.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $734.02 | $0.00 | $0.00 | $734.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $538.52 | $0.00 | $0.00 | $538.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $543.90 | $0.00 | $0.00 | $543.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $530.78 | $0.00 | $0.00 | $530.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $528.80 | $0.00 | $15.86 | $544.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $551.06 | $0.00 | $5.52 | $556.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $552.30 | $0.00 | $0.00 | $552.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $659.00 | $0.00 | $6.72 | $665.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $637.00 | $0.00 | $0.00 | $637.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $770.20 | $0.00 | $0.00 | $770.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $747.22 | $0.00 | $0.00 | $747.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $776.08 | $0.00 | $0.00 | $776.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $790.00 | $0.00 | $0.00 | $790.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $767.90 | $0.00 | $0.00 | $767.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $734.88 | $0.00 | $0.00 | $734.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $619.52 | $10.00 | $37.17 | $666.69 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $610.82 | $0.00 | $0.00 | $610.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $618.60 | $0.00 | $12.37 | $630.97 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $558.36 | $10.00 | $33.50 | $601.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $519.04 | $10.00 | $93.43 | $622.47 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $509.84 | $10.00 | $35.69 | $555.53 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $504.84 | $10.00 | $12.62 | $527.46 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $509.90 | $0.00 | $0.00 | $509.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $441.24 | $0.00 | $0.00 | $441.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $451.68 | $0.00 | $0.00 | $451.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $411.80 | $0.00 | $0.00 | $411.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $411.80 | $0.00 | $0.00 | $411.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $446.66 | $0.00 | $0.00 | $446.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $446.66 | $0.00 | $0.00 | $446.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $446.98 | $0.00 | $0.00 | $446.98 | $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 | 30.18 | 15.23 | 15.25 | 15.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | CORELOGIC CHECK 413498824 | $-711.71 | $711.71 |
| 01/19/2026 | Bill | EF2R5 LLC | $1,423.42 | $1,423.42 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-16.62 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-622.23 | $16.62 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-16.62 | $638.85 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-622.23 | $655.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,277.70 | $1,277.70 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $-16.95 | $0.00 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $-642.13 | $16.95 |
| 07/25/2024 | INTEREST | 2023 Interest/Penalty | $12.92 | $659.08 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-16.62 | $646.16 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-629.54 | $662.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,292.32 | $1,292.32 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-562.71 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-11.09 | $562.71 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.09 | $573.80 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-562.71 | $584.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,147.60 | $1,147.60 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-21.08 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,161.72 | $21.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,182.80 | $1,182.80 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-721.30 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-13.56 | $721.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $734.86 | $734.86 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-720.46 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-13.56 | $720.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $734.02 | $734.02 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-527.52 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.00 | $527.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $538.52 | $538.52 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-11.00 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-532.90 | $11.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $543.90 | $543.90 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-261.77 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $261.77 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $265.39 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-261.77 | $269.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $530.78 | $530.78 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-268.60 | $0.00 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-3.73 | $268.60 |
| 08/18/2016 | INTEREST | 2015 Interest/Penalty | $15.86 | $272.33 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-268.60 | $256.47 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-3.73 | $525.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $528.80 | $528.80 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-271.76 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.77 | $271.76 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $275.53 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-277.20 | $279.38 |
| 05/06/2015 | INTEREST | 2014 Interest/Penalty | $5.52 | $556.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $551.06 | $551.06 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-3.77 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-272.38 | $3.77 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.77 | $276.15 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-272.38 | $279.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $552.30 | $552.30 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-325.04 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $325.04 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.59 | $329.50 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-331.63 | $334.09 |
| 05/08/2013 | INTEREST | 2012 Interest/Penalty | $6.72 | $665.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $659.00 | $659.00 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-318.50 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-318.50 | $318.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $637.00 | $637.00 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-385.10 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-385.10 | $385.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $770.20 | $770.20 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-373.61 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-373.61 | $373.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $747.22 | $747.22 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-776.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $776.08 | $776.08 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-790.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $790.00 | $790.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-383.95 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-383.95 | $383.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $767.90 | $767.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-367.44 | $0.00 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-367.44 | $367.44 |
| 01/09/2006 | LIEN | 2004 Redemption Payment | $-708.99 | $734.88 |
| 01/09/2006 | LIEN | 2004 Redemption Interest/Fee | $38.30 | $1,443.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $734.88 | $1,405.57 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-656.69 | $670.69 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,327.38 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,337.38 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $37.17 | $1,327.38 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $670.69 | $1,290.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $619.52 | $619.52 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-305.41 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-305.41 | $305.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $610.82 | $610.82 |
| 06/24/2003 | PAYMENT | 2002 - Bill Payment | $-630.97 | $0.00 |
| 06/24/2003 | INTEREST | 2002 Interest/Penalty | $12.37 | $630.97 |
| 06/24/2003 | LIEN | 2001 Redemption Payment | $-658.34 | $618.60 |
| 06/24/2003 | LIEN | 2001 Redemption Interest/Fee | $52.48 | $1,276.94 |
| 06/24/2003 | LIEN | 2000 Redemption Payment | $-680.49 | $1,224.46 |
| 06/24/2003 | LIEN | 2000 Redemption Interest/Fee | $54.02 | $1,904.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $618.60 | $1,850.93 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-591.86 | $1,232.33 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,824.19 |
| 10/24/2002 | PAYMENT | 2000 - Bill Payment | $-612.47 | $1,834.19 |
| 10/24/2002 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2,446.66 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,456.66 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $33.50 | $2,446.66 |
| 10/24/2002 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,413.16 |
| 10/24/2002 | INTEREST | 2000 Interest/Penalty | $93.43 | $2,403.16 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $605.86 | $2,309.73 |
| 10/22/2002 | LIEN | 2000 Tax Lien | $626.47 | $1,703.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $558.36 | $1,077.40 |
| 02/02/2001 | LIEN | 1999 Redemption Payment | $-594.51 | $519.04 |
| 02/02/2001 | LIEN | 1999 Redemption Interest/Fee | $34.98 | $1,113.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $519.04 | $1,078.57 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-545.53 | $559.53 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,105.06 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $35.69 | $1,115.06 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,079.37 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $559.53 | $1,069.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $509.84 | $509.84 |
| 10/08/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/08/1999 | PAYMENT | 1998 - Bill Payment | $-265.04 | $10.00 |
| 10/08/1999 | INTEREST | 1998 Interest/Penalty | $12.62 | $275.04 |
| 10/08/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $262.42 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-252.42 | $252.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $504.84 | $504.84 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-509.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $509.90 | $509.90 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-220.62 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-220.62 | $220.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $441.24 | $441.24 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-225.84 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-225.84 | $225.84 |
| 01/01/1996 | Bill | 1995 Tax Bill | $451.68 | $451.68 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-411.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $411.80 | $411.80 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-411.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $411.80 | $411.80 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-446.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $446.66 | $446.66 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-446.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $446.66 | $446.66 |
| 03/15/1991 | PAYMENT | 1990 - Bill Payment | $-446.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $446.98 | $446.98 |