Tax Account 15-143-13-007
Owners
VIA REAL ESTATE LLC
13105 DOVER AVE
LUBBOCK, TX 79424-8451
Account Summary
| Account ID | 15-143-13-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2323 W PUEBLO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $34,693.61 |
| Taxed incl Special Assessments | $34,693.61 |
| Paid | $35,040.55 |
| 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 | $34,693.61 | $0.00 | $346.94 | $35,040.55 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $25,439.14 | $0.00 | $0.00 | $25,439.14 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $17,483.28 | $0.00 | $0.00 | $17,483.28 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $733.60 | $0.00 | $0.00 | $733.60 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $736.24 | $0.00 | $29.45 | $765.69 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $462.86 | $0.00 | $0.00 | $462.86 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $463.46 | $0.00 | $0.00 | $463.46 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $415.34 | $0.00 | $12.46 | $427.80 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $419.54 | $0.00 | $0.00 | $419.54 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $418.76 | $0.00 | $12.57 | $431.33 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $417.16 | $0.00 | $0.00 | $417.16 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $250.82 | $0.00 | $0.00 | $250.82 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $251.38 | $0.00 | $0.00 | $251.38 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $253.33 | $0.00 | $0.00 | $253.33 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $247.32 | $0.00 | $0.00 | $247.32 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $262.50 | $0.00 | $0.00 | $262.50 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $254.24 | $10.00 | $12.71 | $276.95 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $258.08 | $0.00 | $0.00 | $258.08 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $262.72 | $0.00 | $0.00 | $262.72 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $272.92 | $0.00 | $0.00 | $272.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $261.20 | $0.00 | $0.00 | $261.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $273.06 | $0.00 | $0.00 | $273.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $269.22 | $0.00 | $0.00 | $269.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $264.70 | $0.00 | $0.00 | $264.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $238.94 | $0.00 | $0.00 | $238.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $228.78 | $0.00 | $0.00 | $228.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $224.72 | $0.00 | $0.00 | $224.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $234.36 | $0.00 | $0.00 | $234.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $236.70 | $0.00 | $2.37 | $239.07 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $258.08 | $0.00 | $0.00 | $258.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $264.20 | $0.00 | $0.00 | $264.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $255.90 | $0.00 | $0.00 | $255.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $255.90 | $0.00 | $0.00 | $255.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $255.90 | $0.00 | $0.00 | $255.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $255.90 | $0.00 | $0.00 | $255.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $890.42 | $0.00 | $0.00 | $890.42 | $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 | 294.35 | 297.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 129.19 | 130.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.31 | 71.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | VIA REAL ESTATE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-35,040.55 | $0.00 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $173.47 | $35,040.55 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $173.47 | $34,867.08 |
| 01/19/2026 | BILL | VIA REAL ESTATE LLC | $34,693.61 | $34,693.61 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-25,308.64 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-130.50 | $25,308.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $25,439.14 | $25,439.14 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-71.02 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-17,412.26 | $71.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $17,483.28 | $17,483.28 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-730.16 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-3.44 | $730.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $733.60 | $733.60 |
| 08/22/2022 | PAYMENT | 2021 - Bill Payment | $-762.11 | $0.00 |
| 08/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.58 | $762.11 |
| 08/22/2022 | INTEREST | 2021 Interest/Penalty | $29.45 | $765.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $736.24 | $736.24 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-2.14 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-460.72 | $2.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $462.86 | $462.86 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-2.14 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-461.32 | $2.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $463.46 | $463.46 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-2.20 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-425.60 | $2.20 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $12.46 | $427.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $415.34 | $415.34 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-417.40 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.14 | $417.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $419.54 | $419.54 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.63 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-429.70 | $1.63 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $12.57 | $431.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $418.76 | $418.76 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-415.58 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.58 | $415.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $417.16 | $417.16 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-249.86 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.96 | $249.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $250.82 | $250.82 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-250.42 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.96 | $250.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $251.38 | $251.38 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-252.38 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $252.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $253.33 | $253.33 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-247.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $247.32 | $247.32 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-262.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $262.50 | $262.50 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-266.95 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $266.95 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $276.95 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $12.71 | $266.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $254.24 | $254.24 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-129.04 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-129.04 | $129.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $258.08 | $258.08 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-131.36 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-131.36 | $131.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $262.72 | $262.72 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-136.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-136.46 | $136.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $272.92 | $272.92 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-261.20 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $261.20 | $261.20 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-273.06 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $273.06 | $273.06 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-269.22 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $269.22 | $269.22 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-264.70 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $264.70 | $264.70 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-238.94 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $238.94 | $238.94 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-228.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $228.78 | $228.78 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-224.72 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $224.72 | $224.72 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-234.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $234.36 | $234.36 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-239.07 | $0.00 |
| 05/27/1998 | INTEREST | 1997 Interest/Penalty | $2.37 | $239.07 |
| 01/01/1998 | BILL | 1997 Tax Bill | $236.70 | $236.70 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-258.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $258.08 | $258.08 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-264.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $264.20 | $264.20 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-255.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $255.90 | $255.90 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-255.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $255.90 | $255.90 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-255.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $255.90 | $255.90 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-255.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $255.90 | $255.90 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-890.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $890.42 | $890.42 |