Tax Account 16-000-00-198
Owners
US PRIME ASSETS LLC
3803 BRIGHTWATER CENTER DR
MISSOURI CITY, TX 77459-2281
Account Summary
| Account ID | 16-000-00-198 |
|---|---|
| Account Type | Real Estate |
| Location | 6475 GALBRETH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,833.08 |
| Taxed incl Special Assessments | $12,833.08 |
| Paid | $12,833.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $12,833.08 | $0.00 | $0.00 | $12,833.08 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $12,775.18 | $0.00 | $0.00 | $12,775.18 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $12,941.18 | $0.00 | $0.00 | $12,941.18 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $10,856.34 | $0.00 | $0.00 | $10,856.34 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,636.70 | $0.00 | $0.00 | $1,636.70 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,280.40 | $0.00 | $25.61 | $1,306.01 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,276.78 | $0.00 | $51.07 | $1,327.85 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,118.26 | $0.00 | $44.73 | $1,162.99 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,120.26 | $10.00 | $67.22 | $1,197.48 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,142.02 | $0.00 | $28.55 | $1,170.57 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,135.78 | $0.00 | $0.00 | $1,135.78 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,072.70 | $0.00 | $0.00 | $1,072.70 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $946.36 | $0.00 | $0.00 | $946.36 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $957.11 | $0.00 | $0.00 | $957.11 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $945.90 | $0.00 | $0.00 | $945.90 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $973.70 | $0.00 | $0.00 | $973.70 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $984.08 | $0.00 | $0.00 | $984.08 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,068.82 | $0.00 | $0.00 | $1,068.82 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,090.12 | $0.00 | $0.00 | $1,090.12 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,122.50 | $0.00 | $0.00 | $1,122.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,085.10 | $0.00 | $0.00 | $1,085.10 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $974.68 | $0.00 | $0.00 | $974.68 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $951.56 | $0.00 | $0.00 | $951.56 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,055.46 | $0.00 | $0.00 | $1,055.46 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $981.08 | $0.00 | $0.00 | $981.08 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $818.20 | $0.00 | $0.00 | $818.20 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $824.14 | $0.00 | $0.00 | $824.14 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $832.00 | $0.00 | $0.00 | $832.00 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $852.90 | $0.00 | $0.00 | $852.90 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $775.92 | $0.00 | $0.00 | $775.92 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $9.10 | $0.00 | $0.00 | $9.10 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $8.24 | $0.00 | $0.00 | $8.24 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $8.24 | $0.00 | $0.00 | $8.24 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $8.24 | $0.00 | $0.00 | $8.24 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $8.24 | $0.00 | $0.00 | $8.24 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $91.12 | $0.00 | $0.00 | $91.12 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 78.43 | 79.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 76.53 | 77.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 76.53 | 77.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 63.52 | 64.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.40 | 10.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/15/2026 | PAYMENT | US PRIME ASSETS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-12,833.08 | $0.00 |
| 01/19/2026 | Bill | US PRIME ASSETS LLC | $12,833.08 | $12,833.08 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-38.65 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-6,348.94 | $38.65 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-6,348.94 | $6,387.59 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-38.65 | $12,736.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $12,775.18 | $12,775.18 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-6,431.94 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-38.65 | $6,431.94 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-6,431.94 | $6,470.59 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-38.65 | $12,902.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12,941.18 | $12,941.18 |
| 01/18/2023 | PAYMENT | 2022 - Bill Payment | $-10,792.18 | $0.00 |
| 01/18/2023 | PAYMENT | 2022 - Bill Payment | $-64.16 | $10,792.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10,856.34 | $10,856.34 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-26.64 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,610.06 | $26.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,636.70 | $1,636.70 |
| 08/18/2021 | LIEN | 2020 Redemption Payment | $-1,350.34 | $0.00 |
| 08/18/2021 | LIEN | 2020 Redemption Interest/Fee | $39.33 | $1,350.34 |
| 08/18/2021 | LIEN | 2019 Redemption Payment | $-1,506.12 | $1,311.01 |
| 08/18/2021 | LIEN | 2019 Redemption Interest/Fee | $173.27 | $2,817.13 |
| 08/18/2021 | LIEN | 2018 Redemption Payment | $-1,459.99 | $2,643.86 |
| 08/18/2021 | LIEN | 2018 Redemption Interest/Fee | $292.00 | $4,103.85 |
| 08/18/2021 | LIEN | 2017 Redemption Payment | $-1,639.80 | $3,811.85 |
| 08/18/2021 | LIEN | 2017 Redemption Interest/Fee | $430.32 | $5,451.65 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,311.01 | $5,021.33 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-21.24 | $3,710.32 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,284.77 | $3,731.56 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $25.61 | $5,016.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,280.40 | $4,990.72 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-21.65 | $3,710.32 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,306.20 | $3,731.97 |
| 08/26/2020 | INTEREST | 2019 Interest/Penalty | $51.07 | $5,038.17 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,332.85 | $4,987.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,276.78 | $3,654.25 |
| 08/15/2019 | PAYMENT | 2018 - Bill Payment | $-18.82 | $2,377.47 |
| 08/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,144.17 | $2,396.29 |
| 08/15/2019 | INTEREST | 2018 Interest/Penalty | $44.73 | $3,540.46 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,167.99 | $3,495.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,118.26 | $2,327.74 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,168.29 | $1,209.48 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-19.19 | $2,377.77 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,396.96 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $67.22 | $2,406.96 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,339.74 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,209.48 | $2,329.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,120.26 | $1,120.26 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.32 | $0.00 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-576.11 | $6.32 |
| 07/27/2017 | INTEREST | 2016 Interest/Penalty | $28.55 | $582.43 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-6.39 | $553.88 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-581.75 | $560.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,142.02 | $1,142.02 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-561.69 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.20 | $561.69 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-561.69 | $567.89 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.20 | $1,129.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,135.78 | $1,135.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-530.47 | $5.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $536.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-530.47 | $542.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,072.70 | $1,072.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-467.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $467.95 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $473.18 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-467.95 | $478.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $946.36 | $946.36 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-946.60 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.51 | $946.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $957.11 | $957.11 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-945.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $945.90 | $945.90 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-973.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $973.70 | $973.70 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-984.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $984.08 | $984.08 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,068.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,068.82 | $1,068.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-545.06 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-545.06 | $545.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,090.12 | $1,090.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-561.25 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-561.25 | $561.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,122.50 | $1,122.50 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-542.55 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-542.55 | $542.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,085.10 | $1,085.10 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-487.34 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-487.34 | $487.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $974.68 | $974.68 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-475.78 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-475.78 | $475.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $951.56 | $951.56 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-527.73 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-527.73 | $527.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,055.46 | $1,055.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-490.54 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-490.54 | $490.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $981.08 | $981.08 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-409.10 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-409.10 | $409.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $818.20 | $818.20 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-412.07 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-412.07 | $412.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $824.14 | $824.14 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-416.00 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-416.00 | $416.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $832.00 | $832.00 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-426.45 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-426.45 | $426.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $852.90 | $852.90 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-387.96 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-387.96 | $387.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $775.92 | $775.92 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-9.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $9.10 | $9.10 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-8.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $8.24 | $8.24 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-8.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $8.24 | $8.24 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-8.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $8.24 | $8.24 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-8.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $8.24 | $8.24 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-91.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $91.12 | $91.12 |