Tax Account 15-230-02-001
Owners
GREENHORN PUEBLO LLC
100 LEXINGTON ST STE 50
FORT WORTH, TX 76102-2742
Account Summary
| Account ID | 15-230-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 130 GREENHORN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $253,679.67 |
| Taxed incl Special Assessments | $253,679.67 |
| Paid | $254,948.07 |
| 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 | $253,679.67 | $0.00 | $1,268.40 | $254,948.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $238,943.72 | $0.00 | $0.00 | $238,943.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $189,866.08 | $0.00 | $0.00 | $189,866.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $172,584.16 | $0.00 | $0.00 | $172,584.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $173,201.70 | $0.00 | $0.00 | $173,201.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $186,331.26 | $0.00 | $5,589.93 | $191,921.19 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $186,370.78 | $0.00 | $0.00 | $186,370.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $161,822.06 | $0.00 | $0.00 | $161,822.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $163,463.44 | $0.00 | $0.00 | $163,463.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $166,514.44 | $0.00 | $0.00 | $166,514.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $165,883.24 | $0.00 | $0.00 | $165,883.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $168,822.78 | $0.00 | $0.00 | $168,822.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $169,204.46 | $0.00 | $0.00 | $169,204.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $171,959.92 | $0.00 | $0.00 | $171,959.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $167,869.68 | $0.00 | $0.00 | $167,869.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $190,751.20 | $0.00 | $0.00 | $190,751.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $184,948.00 | $0.00 | $0.00 | $184,948.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $189,391.18 | $0.00 | $0.00 | $189,391.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $192,787.90 | $0.00 | $0.00 | $192,787.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $194,574.74 | $0.00 | $0.00 | $194,574.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $186,210.54 | $0.00 | $0.00 | $186,210.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $178,658.76 | $0.00 | $0.00 | $178,658.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,251.62 | $0.00 | $0.00 | $4,251.62 | $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 | 1324.14 | 1337.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1176.58 | 1188.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 924.82 | 934.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 802.89 | 811.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 802.89 | 811.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 851.84 | 860.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 851.84 | 860.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 825.32 | 833.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 825.32 | 833.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 623.94 | 630.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 623.94 | 630.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 633.74 | 640.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 633.74 | 640.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 639.04 | 645.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | GREENHORN PUEBLO LLC PAYIT PAID BY PAYMENT PROVIDER API | $-128,108.23 | $0.00 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $1,268.40 | $128,108.23 |
| 02/24/2026 | PAYMENT | GREENHORN PUEBLO LLC PAYIT PAID BY PAYMENT PROVIDER API | $-126,839.84 | $126,839.83 |
| 01/19/2026 | Bill | GREENHORN PUEBLO LLC | $253,679.67 | $253,679.67 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-594.23 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-118,877.63 | $594.23 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-594.23 | $119,471.86 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-118,877.63 | $120,066.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $238,943.72 | $238,943.72 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-94,465.96 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-467.08 | $94,465.96 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-467.08 | $94,933.04 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-94,465.96 | $95,400.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $189,866.08 | $189,866.08 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-405.50 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-85,886.58 | $405.50 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-85,886.58 | $86,292.08 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-405.50 | $172,178.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $172,584.16 | $172,584.16 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-172,390.70 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-811.00 | $172,390.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $173,201.70 | $173,201.70 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-886.25 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-191,034.94 | $886.25 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $5,589.93 | $191,921.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $186,331.26 | $186,331.26 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-185,510.34 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-860.44 | $185,510.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186,370.78 | $186,370.78 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-160,988.40 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-833.66 | $160,988.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $161,822.06 | $161,822.06 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-162,629.78 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-833.66 | $162,629.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $163,463.44 | $163,463.44 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-82,942.10 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-315.12 | $82,942.10 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-82,942.10 | $83,257.22 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-315.12 | $166,199.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $166,514.44 | $166,514.44 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-630.24 | $0.00 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-165,253.00 | $630.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $165,883.24 | $165,883.24 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-320.07 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-84,091.32 | $320.07 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-84,091.32 | $84,411.39 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-320.07 | $168,502.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $168,822.78 | $168,822.78 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-84,282.16 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-320.07 | $84,282.16 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-320.07 | $84,602.23 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-84,282.16 | $84,922.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $169,204.46 | $169,204.46 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-322.75 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-85,657.21 | $322.75 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-322.75 | $85,979.96 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-85,657.21 | $86,302.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $171,959.92 | $171,959.92 |
| 08/24/2012 | PAYMENT | 2011 - Bill Payment | $20,665.84 | $0.00 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-94,267.76 | $-20,665.84 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-94,267.76 | $73,601.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $167,869.68 | $167,869.68 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-95,375.60 | $0.00 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-95,375.60 | $95,375.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $190,751.20 | $190,751.20 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-92,474.00 | $0.00 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-92,474.00 | $92,474.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $184,948.00 | $184,948.00 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-94,695.59 | $0.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-94,695.59 | $94,695.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $189,391.18 | $189,391.18 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-96,393.95 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-96,393.95 | $96,393.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $192,787.90 | $192,787.90 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-97,287.37 | $0.00 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-97,287.37 | $97,287.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $194,574.74 | $194,574.74 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-93,105.27 | $0.00 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-93,105.27 | $93,105.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $186,210.54 | $186,210.54 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-89,329.38 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-89,329.38 | $89,329.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $178,658.76 | $178,658.76 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-2,125.81 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-2,125.81 | $2,125.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,251.62 | $4,251.62 |