Tax Account 15-142-00-048
Owners
RODRIGUEZ LIZETTE
PO BOX 1726
FABENS, TX 79838-1726
Account Summary
| Account ID | 15-142-00-048 |
|---|---|
| Account Type | Real Estate |
| Location | 2628 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $871.57 |
| Taxed incl Special Assessments | $871.57 |
| Paid | $871.57 |
| 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 | $871.57 | $0.00 | $0.00 | $871.57 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $480.56 | $0.00 | $0.00 | $480.56 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $485.66 | $0.00 | $0.00 | $485.66 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $688.94 | $0.00 | $0.00 | $688.94 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $709.94 | $0.00 | $0.00 | $709.94 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $662.20 | $0.00 | $0.00 | $662.20 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $662.54 | $0.00 | $0.00 | $662.54 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $492.04 | $0.00 | $0.00 | $492.04 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $496.96 | $0.00 | $0.00 | $496.96 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $474.10 | $0.00 | $0.00 | $474.10 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $472.32 | $0.00 | $4.72 | $477.04 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $507.98 | $10.00 | $30.48 | $548.46 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $509.12 | $0.00 | $10.18 | $519.30 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $610.81 | $0.00 | $0.00 | $610.81 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $590.42 | $0.00 | $0.00 | $590.42 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $691.54 | $0.00 | $0.00 | $691.54 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $670.68 | $0.00 | $0.00 | $670.68 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $736.32 | $0.00 | $22.09 | $758.41 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $711.86 | $0.00 | $7.12 | $718.98 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $738.54 | $0.00 | $0.00 | $738.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $706.80 | $0.00 | $17.67 | $724.47 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $653.78 | $0.00 | $0.00 | $653.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $644.60 | $0.00 | $0.00 | $644.60 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.19 | 8.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | RODRIGUEZ LIZETTE CASH | $-871.57 | $0.00 |
| 01/19/2026 | BILL | RODRIGUEZ LIZETTE | $871.57 | $871.57 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-463.56 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-17.00 | $463.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $480.56 | $480.56 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-17.00 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-468.66 | $17.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $485.66 | $485.66 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-675.64 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-13.30 | $675.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $688.94 | $688.94 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-696.64 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-13.30 | $696.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $709.94 | $709.94 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-649.96 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-12.24 | $649.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $662.20 | $662.20 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-12.24 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-650.30 | $12.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $662.54 | $662.54 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-481.98 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-10.06 | $481.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $492.04 | $492.04 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-486.90 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.06 | $486.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $496.96 | $496.96 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-6.48 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-467.62 | $6.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $474.10 | $474.10 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-470.50 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $470.50 |
| 06/01/2016 | INTEREST | 2015 Interest/Penalty | $4.72 | $477.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $472.32 | $472.32 |
| 11/04/2015 | LIEN | 2014 Redemption Payment | $-576.81 | $0.00 |
| 11/04/2015 | LIEN | 2014 Redemption Interest/Fee | $16.35 | $576.81 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $560.46 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-531.10 | $570.46 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.36 | $1,101.56 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,108.92 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $30.48 | $1,098.92 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $560.46 | $1,068.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $507.98 | $507.98 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-7.08 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-512.22 | $7.08 |
| 06/16/2014 | INTEREST | 2013 Interest/Penalty | $10.18 | $519.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $509.12 | $509.12 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-8.27 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-602.54 | $8.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $610.81 | $610.81 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-590.42 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $590.42 | $590.42 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-345.77 | $0.00 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-345.77 | $345.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $691.54 | $691.54 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-670.68 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $670.68 | $670.68 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-758.41 | $0.00 |
| 07/24/2009 | INTEREST | 2008 Interest/Penalty | $22.09 | $758.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $736.32 | $736.32 |
| 07/25/2008 | PAYMENT | 2007 - Bill Payment | $-363.05 | $0.00 |
| 07/25/2008 | INTEREST | 2007 Interest/Penalty | $7.12 | $363.05 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-355.93 | $355.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $711.86 | $711.86 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-369.27 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-369.27 | $369.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $738.54 | $738.54 |
| 07/03/2006 | PAYMENT | 2005 - Bill Payment | $-360.47 | $0.00 |
| 07/03/2006 | INTEREST | 2005 Interest/Penalty | $17.67 | $360.47 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-364.00 | $342.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $706.80 | $706.80 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-326.89 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-326.89 | $326.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $653.78 | $653.78 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-322.30 | $0.00 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-322.30 | $322.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $644.60 | $644.60 |