Tax Account 23-000-00-050
Owners
BROADACRE LANDFILL INC
ATTN HARDING AND CARBONE INC
3 WATERWAY SQUARE PL STE 110
THE WOODLANDS, TX 77380-3488
Account Summary
| Account ID | 23-000-00-050 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,173.20 |
| Taxed incl Special Assessments | $1,173.20 |
| Paid | $1,173.20 |
| 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 | $1,173.20 | $0.00 | $0.00 | $1,173.20 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,273.92 | $0.00 | $0.00 | $1,273.92 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,290.44 | $0.00 | $0.00 | $1,290.44 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $158.78 | $0.00 | $0.00 | $158.78 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $158.24 | $0.00 | $0.00 | $158.24 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $87.44 | $0.00 | $0.00 | $87.44 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $87.10 | $0.00 | $0.00 | $87.10 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $87.12 | $0.00 | $0.00 | $87.12 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $87.28 | $0.00 | $0.00 | $87.28 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $87.42 | $0.00 | $0.00 | $87.42 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $86.94 | $0.00 | $0.00 | $86.94 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $86.64 | $0.00 | $0.00 | $86.64 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $85.92 | $0.00 | $0.00 | $85.92 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $86.42 | $0.00 | $0.00 | $86.42 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $86.10 | $0.00 | $0.00 | $86.10 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $87.16 | $0.00 | $0.00 | $87.16 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $96.84 | $0.00 | $0.00 | $96.84 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $96.88 | $0.00 | $4.84 | $101.72 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $98.82 | $0.00 | $0.00 | $98.82 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $107.62 | $0.00 | $0.00 | $107.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $104.04 | $0.00 | $0.00 | $104.04 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $113.10 | $0.00 | $2.26 | $115.36 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $111.36 | $0.00 | $0.00 | $111.36 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $108.02 | $0.00 | $0.00 | $108.02 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $100.40 | $0.00 | $0.00 | $100.40 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $99.36 | $0.00 | $0.00 | $99.36 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $100.08 | $0.00 | $0.00 | $100.08 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $102.64 | $0.00 | $0.00 | $102.64 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $105.22 | $0.00 | $0.00 | $105.22 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $112.28 | $0.00 | $0.00 | $112.28 | $0.00 | $0.00 | 9.1285 | 70AC |
| 1995 REAL ESTATE TAXES | $111.94 | $0.00 | $0.00 | $111.94 | $0.00 | $0.00 | 9.1008 | 70AC |
| 1994 REAL ESTATE TAXES | $101.38 | $0.00 | $0.00 | $101.38 | $0.00 | $0.00 | 8.2414 | 70AC |
| 1993 REAL ESTATE TAXES | $101.38 | $0.00 | $0.00 | $101.38 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $101.38 | $0.00 | $0.00 | $101.38 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $101.38 | $0.00 | $0.00 | $101.38 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $96.62 | $0.00 | $4.35 | $100.97 | $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 | 5.03 | 5.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | KE ANDREWS & CO CHECK 101120 | $-1,173.20 | $0.00 |
| 01/19/2026 | Bill | BROADACRE LANDFILL INC | $1,173.20 | $1,173.20 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-5.38 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,268.54 | $5.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,273.92 | $1,273.92 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,285.06 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-5.38 | $1,285.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,290.44 | $1,290.44 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-158.14 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $158.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $158.78 | $158.78 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-157.60 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $157.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $158.24 | $158.24 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-87.08 | $0.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $87.44 | $87.44 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-86.74 | $0.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $87.10 | $87.10 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-86.76 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $86.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $87.12 | $87.12 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-86.92 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $86.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $87.28 | $87.28 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-87.16 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.26 | $87.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $87.42 | $87.42 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.26 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-86.68 | $0.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $86.94 | $86.94 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-86.38 | $0.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $86.64 | $86.64 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-85.66 | $0.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $85.92 | $85.92 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.26 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-86.16 | $0.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $86.42 | $86.42 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-86.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $86.10 | $86.10 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-87.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $87.16 | $87.16 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-96.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $96.84 | $96.84 |
| 09/18/2009 | PAYMENT | 2008 - Bill Payment | $-101.72 | $0.00 |
| 09/18/2009 | INTEREST | 2008 Interest/Penalty | $4.84 | $101.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $96.88 | $96.88 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-98.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $98.82 | $98.82 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-107.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $107.62 | $107.62 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-104.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $104.04 | $104.04 |
| 06/28/2005 | PAYMENT | 2004 - Bill Payment | $-115.36 | $0.00 |
| 06/28/2005 | INTEREST | 2004 Interest/Penalty | $2.26 | $115.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $113.10 | $113.10 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-111.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $111.36 | $111.36 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-108.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $108.02 | $108.02 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-100.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $100.40 | $100.40 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-99.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $99.36 | $99.36 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-100.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $100.08 | $100.08 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-102.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.64 | $102.64 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-105.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $105.22 | $105.22 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-112.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $112.28 | $112.28 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-111.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $111.94 | $111.94 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-50.69 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-50.69 | $50.69 |
| 01/01/1995 | Bill | 1994 Tax Bill | $101.38 | $101.38 |
| 03/24/1994 | PAYMENT | 1993 - Bill Payment | $-101.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $101.38 | $101.38 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-101.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $101.38 | $101.38 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-101.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $101.38 | $101.38 |
| 09/20/1991 | PAYMENT | 1990 - Bill Payment | $-100.97 | $0.00 |
| 09/20/1991 | INTEREST | 1990 Interest/Penalty | $4.35 | $100.97 |
| 01/01/1991 | Bill | 1990 Tax Bill | $96.62 | $96.62 |