Tax Account 25-000-00-018
Owners
RIO GRANDE PORTLAND CEMENT
C/O INDUSTRIAL TAX CONSULTING
5506 W HWY 290 STE 200
AUSTIN, TX 78735-8810
Account Summary
| Account ID | 25-000-00-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,648.31 |
| Taxed incl Special Assessments | $3,648.31 |
| Paid | $3,648.31 |
| 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 | $3,648.31 | $0.00 | $0.00 | $3,648.31 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,569.16 | $0.00 | $0.00 | $1,569.16 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,589.50 | $0.00 | $0.00 | $1,589.50 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,073.14 | $0.00 | $0.00 | $1,073.14 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,069.42 | $0.00 | $0.00 | $1,069.42 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $543.36 | $0.00 | $0.00 | $543.36 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $541.74 | $0.00 | $0.00 | $541.74 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $541.82 | $0.00 | $0.00 | $541.82 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $542.80 | $0.00 | $0.00 | $542.80 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $543.78 | $0.00 | $0.00 | $543.78 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $540.78 | $0.00 | $0.00 | $540.78 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $538.86 | $0.00 | $0.00 | $538.86 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $534.40 | $0.00 | $0.00 | $534.40 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $537.53 | $0.00 | $0.00 | $537.53 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $535.50 | $0.00 | $0.00 | $535.50 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $542.12 | $0.00 | $0.00 | $542.12 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $547.94 | $0.00 | $10.96 | $558.90 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $548.20 | $10.80 | $32.89 | $591.89 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $559.12 | $0.00 | $0.00 | $559.12 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $608.94 | $0.00 | $0.00 | $608.94 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $21.14 | $0.00 | $0.00 | $21.14 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.07 | $0.00 | $0.00 | $22.07 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $21.73 | $0.00 | $0.00 | $21.73 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $20.19 | $0.00 | $1.01 | $21.20 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $20.34 | $0.00 | $0.00 | $20.34 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $20.86 | $0.00 | $0.00 | $20.86 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $21.39 | $0.00 | $0.00 | $21.39 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $21.91 | $0.00 | $0.00 | $21.91 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $21.84 | $0.00 | $0.66 | $22.50 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $19.78 | $0.00 | $0.00 | $19.78 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $19.78 | $0.00 | $0.59 | $20.37 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $19.78 | $0.00 | $0.79 | $20.57 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $19.78 | $10.00 | $1.19 | $30.97 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $18.85 | $0.00 | $0.94 | $19.79 | $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 | 15.66 | 15.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.61 | 1.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | RIO GRANDE PORTLAND CEMENT CHECK 00719 M AD | $-3,648.31 | $0.00 |
| 01/19/2026 | Bill | RIO GRANDE PORTLAND CEMENT | $3,648.31 | $3,648.31 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-6.62 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,562.54 | $6.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,569.16 | $1,569.16 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,582.88 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-6.62 | $1,582.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,589.50 | $1,589.50 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-4.34 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,068.80 | $4.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,073.14 | $1,073.14 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-4.34 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,065.08 | $4.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,069.42 | $1,069.42 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-541.16 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-2.20 | $541.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $543.36 | $543.36 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-269.77 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $269.77 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-269.77 | $270.87 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $540.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $541.74 | $541.74 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-2.20 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-539.62 | $2.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $541.82 | $541.82 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-2.20 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-540.60 | $2.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $542.80 | $542.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-271.07 | $0.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-271.07 | $271.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $542.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $543.78 | $543.78 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-269.57 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $269.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $270.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-269.57 | $271.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $540.78 | $540.78 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-268.61 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $268.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $269.43 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-268.61 | $270.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $538.86 | $538.86 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-266.38 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $266.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-266.38 | $267.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $533.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $534.40 | $534.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-267.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.81 | $267.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-267.95 | $268.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $536.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $537.53 | $537.53 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-267.75 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-267.75 | $267.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $535.50 | $535.50 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-542.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $542.12 | $542.12 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-558.90 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $10.96 | $558.90 |
| 06/16/2010 | LIEN | 2008 Redemption Payment | $-656.22 | $547.94 |
| 06/16/2010 | LIEN | 2008 Redemption Interest/Fee | $52.33 | $1,204.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $547.94 | $1,151.83 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $603.89 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-581.09 | $614.69 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $32.89 | $1,195.78 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,162.89 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $603.89 | $1,152.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $548.20 | $548.20 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-559.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $559.12 | $559.12 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-608.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $608.94 | $608.94 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-21.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $21.14 | $21.14 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-22.07 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22.07 | $22.07 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-21.73 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $21.73 | $21.73 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-21.07 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.07 | $21.07 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.59 | $19.59 |
| 09/19/2001 | PAYMENT | 2000 - Bill Payment | $-21.20 | $0.00 |
| 09/19/2001 | INTEREST | 2000 Interest/Penalty | $1.01 | $21.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $20.19 | $20.19 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-20.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $20.34 | $20.34 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-20.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.86 | $20.86 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-21.39 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $21.39 | $21.39 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-21.91 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $21.91 | $21.91 |
| 07/30/1996 | PAYMENT | 1995 - Bill Payment | $-22.50 | $0.00 |
| 07/30/1996 | INTEREST | 1995 Interest/Penalty | $0.66 | $22.50 |
| 01/01/1996 | Bill | 1995 Tax Bill | $21.84 | $21.84 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-19.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $19.78 | $19.78 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-20.37 | $0.00 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $0.59 | $20.37 |
| 01/01/1994 | Bill | 1993 Tax Bill | $19.78 | $19.78 |
| 08/23/1993 | PAYMENT | 1992 - Bill Payment | $-20.57 | $0.00 |
| 08/23/1993 | INTEREST | 1992 Interest/Penalty | $0.79 | $20.57 |
| 01/01/1993 | Bill | 1992 Tax Bill | $19.78 | $19.78 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-20.97 | $10.00 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $30.97 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $1.19 | $20.97 |
| 01/01/1992 | Bill | 1991 Tax Bill | $19.78 | $19.78 |
| 09/26/1991 | PAYMENT | 1990 - Bill Payment | $-19.79 | $0.00 |
| 09/26/1991 | INTEREST | 1990 Interest/Penalty | $0.94 | $19.79 |
| 01/01/1991 | Bill | 1990 Tax Bill | $18.85 | $18.85 |