Tax Account 24-000-00-076
Owners
BROADACRE LANDFILL INC
ATTN HARDING AND CARBONE INC
3 WATERWAY SQUARE PL STE 110
THE WOODLANDS, TX 77380-3488
Account Summary
| Account ID | 24-000-00-076 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,242.51 |
| Taxed incl Special Assessments | $7,242.51 |
| Paid | $7,242.51 |
| 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 | $7,242.51 | $0.00 | $0.00 | $7,242.51 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,974.52 | $0.00 | $0.00 | $1,974.52 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,000.12 | $0.00 | $0.00 | $2,000.12 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,106.00 | $0.00 | $0.00 | $1,106.00 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,102.18 | $0.00 | $0.00 | $1,102.18 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,102.34 | $0.00 | $0.00 | $1,102.34 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,098.98 | $0.00 | $0.00 | $1,098.98 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,099.14 | $0.00 | $0.00 | $1,099.14 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,101.12 | $0.00 | $0.00 | $1,101.12 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,103.12 | $0.00 | $0.00 | $1,103.12 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,097.02 | $0.00 | $0.00 | $1,097.02 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,093.12 | $0.00 | $0.00 | $1,093.12 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,084.04 | $0.00 | $0.00 | $1,084.04 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,090.43 | $0.00 | $0.00 | $1,090.43 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,086.30 | $0.00 | $0.00 | $1,086.30 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,099.72 | $0.00 | $0.00 | $1,099.72 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $112.58 | $0.00 | $0.00 | $112.58 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $107.92 | $0.00 | $3.24 | $111.16 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $110.06 | $0.00 | $0.00 | $110.06 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $114.62 | $0.00 | $0.00 | $114.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $110.80 | $0.00 | $0.00 | $110.80 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $111.26 | $0.00 | $2.23 | $113.49 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $109.56 | $0.00 | $0.00 | $109.56 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $98.76 | $0.00 | $0.00 | $98.76 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $95.32 | $0.00 | $0.00 | $95.32 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $96.00 | $0.00 | $0.00 | $96.00 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $97.64 | $0.00 | $0.00 | $97.64 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $100.10 | $0.00 | $0.00 | $100.10 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $101.34 | $0.00 | $0.00 | $101.34 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $101.02 | $0.00 | $0.00 | $101.02 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $91.48 | $0.00 | $0.00 | $91.48 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $91.48 | $0.00 | $0.00 | $91.48 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.28 | 3.31 | .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 | $-7,242.51 | $0.00 |
| 01/19/2026 | Bill | BROADACRE LANDFILL INC | $7,242.51 | $7,242.51 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-8.32 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,966.20 | $8.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,974.52 | $1,974.52 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,991.80 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-8.32 | $1,991.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,000.12 | $2,000.12 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-4.48 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,101.52 | $4.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,106.00 | $1,106.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-4.48 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,097.70 | $4.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,102.18 | $1,102.18 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-4.48 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,097.86 | $4.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,102.34 | $1,102.34 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-4.48 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,094.50 | $4.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,098.98 | $1,098.98 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-4.48 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,094.66 | $4.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,099.14 | $1,099.14 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-4.48 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,096.64 | $4.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,101.12 | $1,101.12 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,099.80 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.32 | $1,099.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,103.12 | $1,103.12 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.32 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,093.70 | $3.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,097.02 | $1,097.02 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,089.80 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.32 | $1,089.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,093.12 | $1,093.12 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.32 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,080.72 | $3.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,084.04 | $1,084.04 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,087.12 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.31 | $1,087.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,090.43 | $1,090.43 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,086.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,086.30 | $1,086.30 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,099.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,099.72 | $1,099.72 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-112.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $112.58 | $112.58 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-111.16 | $0.00 |
| 07/24/2009 | INTEREST | 2008 Interest/Penalty | $3.24 | $111.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.92 | $107.92 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-110.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $110.06 | $110.06 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-114.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $114.62 | $114.62 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-110.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $110.80 | $110.80 |
| 06/28/2005 | PAYMENT | 2004 - Bill Payment | $-113.49 | $0.00 |
| 06/28/2005 | INTEREST | 2004 Interest/Penalty | $2.23 | $113.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $111.26 | $111.26 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-109.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $109.56 | $109.56 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-106.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $106.26 | $106.26 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-98.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $98.76 | $98.76 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-95.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $95.32 | $95.32 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-96.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $96.00 | $96.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-97.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.64 | $97.64 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-100.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $100.10 | $100.10 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-101.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $101.34 | $101.34 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-101.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $101.02 | $101.02 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-91.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $91.48 | $91.48 |
| 03/24/1994 | PAYMENT | 1993 - Bill Payment | $-91.48 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $91.48 | $91.48 |