Tax Account 15-133-02-014
Owners
MCRT3 PUEBLO LLC
3200 OLYMPUS BLVD
STE 400
DALLAS, TX 75019-6532
Account Summary
| Account ID | 15-133-02-014 |
|---|---|
| Account Type | Real Estate |
| Location | 3315 GATEWAY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $142,746.36 |
| Taxed incl Special Assessments | $142,746.36 |
| Paid | $142,746.36 |
| 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 | 60BM (60BM) |
* 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 | $142,746.36 | $0.00 | $0.00 | $142,746.36 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $113,662.86 | $0.00 | $0.00 | $113,662.86 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $114,401.60 | $0.00 | $0.00 | $114,401.60 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $84,283.94 | $0.00 | $0.00 | $84,283.94 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $84,589.68 | $0.00 | $0.00 | $84,589.68 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $85,770.32 | $0.00 | $0.00 | $85,770.32 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $85,788.62 | $0.00 | $0.00 | $85,788.62 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $61,502.96 | $0.00 | $0.00 | $61,502.96 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $62,126.80 | $0.00 | $0.00 | $62,126.80 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $66,232.46 | $0.00 | $0.00 | $66,232.46 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $65,981.38 | $0.00 | $0.00 | $65,981.38 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $63,318.12 | $0.00 | $0.00 | $63,318.12 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $63,461.28 | $0.00 | $0.00 | $63,461.28 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $65,442.20 | $0.00 | $0.00 | $65,442.20 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $63,885.58 | $0.00 | $0.00 | $63,885.58 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $71,108.68 | $0.00 | $0.00 | $71,108.68 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $68,945.34 | $0.00 | $0.00 | $68,945.34 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $61,792.52 | $0.00 | $0.00 | $61,792.52 | $0.00 | $0.00 | 9.2759 | 60BM |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 571.51 | 577.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1053.24 | 1063.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 561.17 | 566.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 392.10 | 396.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 396.20 | 400.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 392.10 | 396.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 392.10 | 396.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 313.67 | 316.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 313.67 | 316.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 248.17 | 250.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 248.17 | 250.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 237.68 | 240.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 237.68 | 240.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 243.20 | 245.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/01/2026 | PAYMENT | KEYBANK NATIONAL ASSOCIATION CASH | $-71,373.18 | $0.00 |
| 02/26/2026 | PAYMENT | KEYBANK NATIONAL ASSOC CHECK 17147 M KW | $-71,373.18 | $71,373.18 |
| 01/19/2026 | BILL | MCRT3 PUEBLO LLC | $142,746.36 | $142,746.36 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-56,299.49 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-531.94 | $56,299.49 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-531.94 | $56,831.43 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-56,299.49 | $57,363.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $113,662.86 | $113,662.86 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-56,917.38 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-283.42 | $56,917.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-283.42 | $57,200.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-56,917.38 | $57,484.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $114,401.60 | $114,401.60 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-41,943.94 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-198.03 | $41,943.94 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-41,943.94 | $42,141.97 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-198.03 | $84,085.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $84,283.94 | $84,283.94 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-200.10 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-42,094.74 | $200.10 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-42,094.74 | $42,294.84 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-200.10 | $84,389.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $84,589.68 | $84,589.68 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-42,687.13 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-198.03 | $42,687.13 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-198.03 | $42,885.16 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-42,687.13 | $43,083.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $85,770.32 | $85,770.32 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-42,696.28 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-198.03 | $42,696.28 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-198.03 | $42,894.31 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-42,696.28 | $43,092.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $85,788.62 | $85,788.62 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-30,593.06 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-158.42 | $30,593.06 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-30,593.06 | $30,751.48 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-158.42 | $61,344.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $61,502.96 | $61,502.96 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-158.42 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-30,904.98 | $158.42 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-30,904.98 | $31,063.40 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-158.42 | $61,968.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $62,126.80 | $62,126.80 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-32,990.89 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-125.34 | $32,990.89 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-32,990.89 | $33,116.23 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-125.34 | $66,107.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $66,232.46 | $66,232.46 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-125.34 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-32,865.35 | $125.34 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-32,865.35 | $32,990.69 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-125.34 | $65,856.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $65,981.38 | $65,981.38 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-120.04 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-31,539.02 | $120.04 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-120.04 | $31,659.06 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-31,539.02 | $31,779.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $63,318.12 | $63,318.12 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-31,610.60 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-120.04 | $31,610.60 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-31,610.60 | $31,730.64 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-120.04 | $63,341.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $63,461.28 | $63,461.28 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-122.83 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-32,598.27 | $122.83 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-32,598.27 | $32,721.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-122.83 | $65,319.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $65,442.20 | $65,442.20 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-31,942.79 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-31,942.79 | $31,942.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $63,885.58 | $63,885.58 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-35,554.34 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-35,554.34 | $35,554.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $71,108.68 | $71,108.68 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-34,472.67 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-34,472.67 | $34,472.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $68,945.34 | $68,945.34 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-30,896.26 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-30,896.26 | $30,896.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $61,792.52 | $61,792.52 |