Tax Account 15-121-13-020
Owners
TEXLAND 1031 HOLDINGS LLC
303 WEST WALL ST
STE 2400
MIDLAND, TX 79701
Account Summary
| Account ID | 15-121-13-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1512 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,538.95 |
| Taxed incl Special Assessments | $3,538.95 |
| Paid | $3,538.95 |
| 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 | $3,538.95 | $0.00 | $0.00 | $3,538.95 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $3,202.78 | $0.00 | $0.00 | $3,202.78 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $3,220.18 | $0.00 | $0.00 | $3,220.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,915.52 | $0.00 | $0.00 | $3,915.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,929.54 | $0.00 | $0.00 | $3,929.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,220.48 | $0.00 | $0.00 | $4,220.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,221.16 | $0.00 | $0.00 | $4,221.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,720.22 | $0.00 | $0.00 | $3,720.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,757.96 | $0.00 | $56.37 | $3,814.33 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,953.10 | $0.00 | $158.13 | $4,111.23 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,938.10 | $0.00 | $157.53 | $4,095.63 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,837.00 | $10.00 | $230.22 | $4,077.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,845.68 | $0.00 | $192.29 | $4,037.97 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,784.97 | $10.00 | $189.25 | $3,984.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,694.94 | $0.00 | $147.80 | $3,842.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,175.98 | $10.80 | $222.32 | $3,409.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,080.00 | $10.80 | $77.00 | $3,167.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,129.32 | $0.00 | $15.65 | $3,144.97 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,185.44 | $0.00 | $0.00 | $3,185.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,285.78 | $0.00 | $16.43 | $3,302.21 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,144.54 | $0.00 | $15.72 | $3,160.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,096.62 | $0.00 | $0.00 | $3,096.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,053.14 | $0.00 | $0.00 | $3,053.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,286.48 | $0.00 | $0.00 | $3,286.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,966.48 | $0.00 | $0.00 | $2,966.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,101.06 | $0.00 | $0.00 | $3,101.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,046.14 | $0.00 | $0.00 | $3,046.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,202.92 | $0.00 | $0.00 | $3,202.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,234.96 | $0.00 | $161.75 | $3,396.71 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,776.00 | $0.00 | $0.00 | $2,776.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,841.72 | $0.00 | $0.00 | $2,841.72 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.07 | 14.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/11/2026 | PAYMENT | GOLD MESA 9, LLC CHECK 01001 M AD | $-3,538.95 | $0.00 |
| 01/19/2026 | Bill | TEXLAND 1031 HOLDINGS LLC | $3,538.95 | $3,538.95 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-19.82 | $0.00 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-3,182.96 | $19.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,202.78 | $3,202.78 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-3,200.36 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-19.82 | $3,200.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,220.18 | $3,220.18 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-18.40 | $0.00 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-3,897.12 | $18.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,915.52 | $3,915.52 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-18.40 | $0.00 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-3,911.14 | $18.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,929.54 | $3,929.54 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-9.74 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-2,100.50 | $9.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.74 | $2,110.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,100.50 | $2,119.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,220.48 | $4,220.48 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-2,100.84 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.74 | $2,100.84 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,100.84 | $2,110.58 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.74 | $4,211.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,221.16 | $4,221.16 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-3,701.06 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-19.16 | $3,701.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,720.22 | $3,720.22 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-9.87 | $0.00 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,925.48 | $9.87 |
| 08/08/2018 | INTEREST | 2017 Interest/Penalty | $56.37 | $1,935.35 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-9.58 | $1,878.98 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,869.40 | $1,888.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,757.96 | $3,757.96 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-15.56 | $0.00 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-4,095.67 | $15.56 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $158.13 | $4,111.23 |
| 02/15/2017 | LIEN | 2015 Redemption Payment | $-4,340.02 | $3,953.10 |
| 02/15/2017 | LIEN | 2015 Redemption Interest/Fee | $239.39 | $8,293.12 |
| 02/15/2017 | LIEN | 2014 Redemption Payment | $-4,675.99 | $8,053.73 |
| 02/15/2017 | LIEN | 2014 Redemption Interest/Fee | $586.77 | $12,729.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,953.10 | $12,142.95 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.56 | $8,189.85 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-4,080.07 | $8,205.41 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $157.53 | $12,285.48 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $4,100.63 | $12,127.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,938.10 | $8,027.32 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4,051.81 | $4,089.22 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $8,141.03 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-15.41 | $8,151.03 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $230.22 | $8,166.44 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $7,936.22 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $4,089.22 | $7,926.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,837.00 | $3,837.00 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-4,022.70 | $0.00 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-15.27 | $4,022.70 |
| 09/11/2014 | INTEREST | 2013 Interest/Penalty | $192.29 | $4,037.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,845.68 | $3,845.68 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-14.92 | $10.00 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-3,959.30 | $24.92 |
| 09/26/2013 | INTEREST | 2012 Interest/Penalty | $189.25 | $3,984.22 |
| 09/26/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $3,794.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,784.97 | $3,784.97 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-3,842.74 | $0.00 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $147.80 | $3,842.74 |
| 01/06/2012 | LIEN | 2010 Redemption Payment | $-3,513.70 | $3,694.94 |
| 01/06/2012 | LIEN | 2010 Redemption Interest/Fee | $92.60 | $7,208.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,694.94 | $7,116.04 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $3,421.10 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-3,398.30 | $3,431.90 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $6,830.20 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $222.32 | $6,819.40 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $3,421.10 | $6,597.08 |
| 05/09/2011 | LIEN | 2009 Redemption Payment | $-1,756.21 | $3,175.98 |
| 05/09/2011 | LIEN | 2009 Redemption Interest/Fee | $116.41 | $4,932.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,175.98 | $4,815.78 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,617.00 | $1,639.80 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $3,256.80 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $77.00 | $3,267.60 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $3,190.60 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,639.80 | $3,179.80 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,540.00 | $1,540.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,080.00 | $3,080.00 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,580.31 | $0.00 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $15.65 | $1,580.31 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,564.66 | $1,564.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,129.32 | $3,129.32 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,592.72 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,592.72 | $1,592.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,185.44 | $3,185.44 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,659.32 | $0.00 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $16.43 | $1,659.32 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,642.89 | $1,642.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,285.78 | $3,285.78 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,587.99 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $15.72 | $1,587.99 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,572.27 | $1,572.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,144.54 | $3,144.54 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,548.31 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,548.31 | $1,548.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,096.62 | $3,096.62 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,526.57 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,526.57 | $1,526.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,053.14 | $3,053.14 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,643.24 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,643.24 | $1,643.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,286.48 | $3,286.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,483.24 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,483.24 | $1,483.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,966.48 | $2,966.48 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,550.53 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-1,550.53 | $1,550.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,101.06 | $3,101.06 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-3,046.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,046.14 | $3,046.14 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-3,202.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,202.92 | $3,202.92 |
| 09/09/1998 | PAYMENT | 1997 - Bill Payment | $-3,396.71 | $0.00 |
| 09/09/1998 | INTEREST | 1997 Interest/Penalty | $161.75 | $3,396.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,234.96 | $3,234.96 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-2,776.00 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,776.00 | $2,776.00 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-2,841.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,841.72 | $2,841.72 |