Tax Account 15-174-04-008
Owners
PUEBLO MEMORIAL GARDENS INC
C/O PROPERTY TAX 9TH FLOOR
PO BOX 130548
HOUSTON, TX 77219-0548
Account Summary
| Account ID | 15-174-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6.47 |
| Taxed incl Special Assessments | $6.47 |
| Paid | $6.47 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $6.47 | $0.00 | $0.00 | $6.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $26.90 | $0.00 | $0.00 | $26.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $27.20 | $0.00 | $0.00 | $27.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $14.60 | $0.00 | $0.00 | $14.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $14.66 | $0.00 | $0.00 | $14.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3.96 | $0.00 | $0.00 | $3.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3.86 | $0.00 | $0.00 | $3.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3.46 | $0.00 | $0.00 | $3.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3.50 | $0.00 | $0.00 | $3.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3.50 | $0.00 | $0.00 | $3.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3.48 | $0.00 | $0.00 | $3.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3.49 | $0.00 | $0.00 | $3.49 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3.50 | $0.00 | $0.00 | $3.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3.53 | $0.00 | $0.00 | $3.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3.45 | $0.00 | $0.00 | $3.45 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3.67 | $0.00 | $0.00 | $3.67 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3.64 | $0.00 | $0.00 | $3.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3.70 | $0.00 | $0.00 | $3.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3.77 | $0.00 | $0.00 | $3.77 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3.29 | $0.00 | $0.00 | $3.29 | $0.00 | $0.00 | 8.2187 | 60DS |
| 2005 REAL ESTATE TAXES | $3.13 | $0.00 | $0.00 | $3.13 | $0.00 | $0.00 | 7.8174 | 60DS |
| 2004 REAL ESTATE TAXES | $3.29 | $0.00 | $0.00 | $3.29 | $0.00 | $0.00 | 8.2237 | 60DS |
| 2003 REAL ESTATE TAXES | $3.23 | $0.00 | $0.00 | $3.23 | $0.00 | $0.00 | 8.0863 | 60DS |
| 2002 REAL ESTATE TAXES | $3.19 | $0.00 | $0.00 | $3.19 | $0.00 | $0.00 | 7.9791 | 60D |
| 2001 REAL ESTATE TAXES | $2.80 | $0.00 | $0.00 | $2.80 | $0.00 | $0.00 | 7.0004 | 60D |
| 2000 REAL ESTATE TAXES | $2.69 | $0.00 | $0.00 | $2.69 | $0.00 | $0.00 | 6.7173 | 60D |
| 1999 REAL ESTATE TAXES | $2.69 | $0.00 | $0.00 | $2.69 | $0.00 | $0.00 | 6.7328 | 60D |
| 1998 REAL ESTATE TAXES | $2.73 | $0.00 | $0.00 | $2.73 | $0.00 | $0.00 | 6.8367 | 60D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | PUEBLO MEMORIAL GARDENS INC CHECK 000000006927631 | $-6.47 | $0.00 |
| 01/19/2026 | Bill | PUEBLO MEMORIAL GARDENS INC | $6.47 | $6.47 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-26.76 | $0.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $26.90 | $26.90 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-27.06 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $27.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $27.20 | $27.20 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-14.60 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14.60 | $14.60 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-14.66 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14.66 | $14.66 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-3.96 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3.96 | $3.96 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-3.86 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3.86 | $3.86 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-3.46 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3.46 | $3.46 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-3.50 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3.50 | $3.50 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3.50 | $3.50 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.48 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3.48 | $3.48 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.49 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3.49 | $3.49 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3.50 | $3.50 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-3.52 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $3.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3.53 | $3.53 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-3.45 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3.45 | $3.45 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-3.67 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3.67 | $3.67 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-3.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3.64 | $3.64 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-3.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3.70 | $3.70 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-3.77 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3.77 | $3.77 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-3.29 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3.29 | $3.29 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-3.13 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3.13 | $3.13 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-3.29 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3.29 | $3.29 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-3.23 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3.23 | $3.23 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-3.19 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3.19 | $3.19 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-2.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.80 | $2.80 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-2.69 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.69 | $2.69 |
| 05/22/2000 | PAYMENT | 1999 - Bill Payment | $-2.69 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.69 | $2.69 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-2.73 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.73 | $2.73 |