Tax Account 25-000-00-038
Owners
RIO GRANDE PORTLAND CEMENT
C/O INDUSTRIAL TAX CONSULTING
5506 W HWY 290 STE 200
AUSTIN, TX 78735-8810
Account Summary
| Account ID | 25-000-00-038 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $170.30 |
| Taxed incl Special Assessments | $170.30 |
| Paid | $170.30 |
| 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 | 70A (70A) |
* 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 | $170.30 | $0.00 | $0.00 | $170.30 | $0.00 | $0.00 | 7.8135 | 70A |
| 2024 REAL ESTATE TAXES | $182.78 | $0.00 | $0.00 | $182.78 | $0.00 | $0.00 | 7.7777 | 70A |
| 2023 REAL ESTATE TAXES | $185.16 | $0.00 | $0.00 | $185.16 | $0.00 | $0.00 | 7.8789 | 70A |
| 2022 REAL ESTATE TAXES | $105.60 | $0.00 | $0.00 | $105.60 | $0.00 | $0.00 | 7.7901 | 70A |
| 2021 REAL ESTATE TAXES | $105.22 | $0.00 | $0.00 | $105.22 | $0.00 | $0.00 | 7.7630 | 70A |
| 2020 REAL ESTATE TAXES | $108.52 | $0.00 | $0.00 | $108.52 | $0.00 | $0.00 | 7.7752 | 70A |
| 2019 REAL ESTATE TAXES | $108.36 | $0.00 | $0.00 | $108.36 | $0.00 | $0.00 | 7.7519 | 70A |
| 2018 REAL ESTATE TAXES | $108.36 | $0.00 | $0.00 | $108.36 | $0.00 | $0.00 | 7.7531 | 70A |
| 2017 REAL ESTATE TAXES | $108.56 | $0.00 | $0.00 | $108.56 | $0.00 | $0.00 | 7.7671 | 70A |
| 2016 REAL ESTATE TAXES | $108.76 | $0.00 | $0.00 | $108.76 | $0.00 | $0.00 | 7.7894 | 70A |
| 2015 REAL ESTATE TAXES | $108.16 | $0.00 | $0.00 | $108.16 | $0.00 | $0.00 | 7.7463 | 70A |
| 2014 REAL ESTATE TAXES | $107.76 | $0.00 | $0.00 | $107.76 | $0.00 | $0.00 | 7.7187 | 70A |
| 2013 REAL ESTATE TAXES | $106.88 | $0.00 | $0.00 | $106.88 | $0.00 | $0.00 | 7.6544 | 70A |
| 2012 REAL ESTATE TAXES | $107.51 | $0.00 | $0.00 | $107.51 | $0.00 | $0.00 | 7.6997 | 70A |
| 2011 REAL ESTATE TAXES | $107.10 | $0.00 | $0.00 | $107.10 | $0.00 | $0.00 | 7.6939 | 70A |
| 2010 REAL ESTATE TAXES | $108.42 | $0.00 | $0.00 | $108.42 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $109.44 | $0.00 | $2.19 | $111.63 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $109.48 | $10.80 | $6.57 | $126.85 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $111.66 | $0.00 | $0.00 | $111.66 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $121.62 | $0.00 | $0.00 | $121.62 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1.69 | $0.00 | $0.00 | $1.69 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1.84 | $0.00 | $0.00 | $1.84 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1.81 | $0.00 | $0.00 | $1.81 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1.76 | $0.00 | $0.00 | $1.76 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1.63 | $0.00 | $0.00 | $1.63 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1.62 | $0.00 | $0.08 | $1.70 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1.63 | $0.00 | $0.00 | $1.63 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1.67 | $0.00 | $0.00 | $1.67 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1.71 | $0.00 | $0.00 | $1.71 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $1.83 | $0.00 | $0.00 | $1.83 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $1.82 | $0.00 | $0.05 | $1.87 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $1.65 | $0.00 | $0.00 | $1.65 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $1.65 | $0.00 | $0.05 | $1.70 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $1.65 | $0.00 | $0.07 | $1.72 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $1.65 | $10.00 | $0.10 | $11.75 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $1.57 | $0.00 | $0.08 | $1.65 | $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 | .73 | .74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .33 | .33 | .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 | $-170.30 | $0.00 |
| 01/19/2026 | Bill | RIO GRANDE PORTLAND CEMENT | $170.30 | $170.30 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-182.00 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.78 | $182.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $182.78 | $182.78 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-184.38 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.78 | $184.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $185.16 | $185.16 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-105.18 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $105.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $105.60 | $105.60 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-104.80 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $104.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $105.22 | $105.22 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-108.08 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.44 | $108.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $108.52 | $108.52 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-53.96 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.22 | $53.96 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-53.96 | $54.18 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.22 | $108.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $108.36 | $108.36 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-107.92 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.44 | $107.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $108.36 | $108.36 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-108.12 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.44 | $108.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $108.56 | $108.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-54.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $54.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-54.22 | $54.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $108.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $108.76 | $108.76 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-53.92 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $53.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-53.92 | $54.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $108.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $108.16 | $108.16 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-53.72 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $53.72 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $53.88 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-53.72 | $54.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $107.76 | $107.76 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-53.28 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $53.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $53.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-53.28 | $53.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $106.88 | $106.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-53.59 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.16 | $53.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $53.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-53.59 | $53.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $107.51 | $107.51 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-53.55 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-53.55 | $53.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $107.10 | $107.10 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-108.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $108.42 | $108.42 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-111.63 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $2.19 | $111.63 |
| 06/16/2010 | LIEN | 2008 Redemption Payment | $-156.27 | $109.44 |
| 06/16/2010 | LIEN | 2008 Redemption Interest/Fee | $17.42 | $265.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $109.44 | $248.29 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $138.85 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-116.05 | $149.65 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $265.70 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $6.57 | $254.90 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $138.85 | $248.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $109.48 | $109.48 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-111.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $111.66 | $111.66 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-121.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $121.62 | $121.62 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-1.69 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1.69 | $1.69 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-1.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.84 | $1.84 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-1.81 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1.81 | $1.81 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1.76 | $1.76 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-1.63 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1.63 | $1.63 |
| 09/19/2001 | PAYMENT | 2000 - Bill Payment | $-1.70 | $0.00 |
| 09/19/2001 | INTEREST | 2000 Interest/Penalty | $0.08 | $1.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1.62 | $1.62 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-1.63 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1.63 | $1.63 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-1.67 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1.67 | $1.67 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-1.71 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1.71 | $1.71 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-1.83 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1.83 | $1.83 |
| 07/30/1996 | PAYMENT | 1995 - Bill Payment | $-1.87 | $0.00 |
| 07/30/1996 | INTEREST | 1995 Interest/Penalty | $0.05 | $1.87 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1.82 | $1.82 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-1.65 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1.65 | $1.65 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-1.70 | $0.00 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $0.05 | $1.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1.65 | $1.65 |
| 08/23/1993 | PAYMENT | 1992 - Bill Payment | $-1.72 | $0.00 |
| 08/23/1993 | INTEREST | 1992 Interest/Penalty | $0.07 | $1.72 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1.65 | $1.65 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-1.75 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1.75 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $0.10 | $11.75 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $11.65 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1.65 | $1.65 |
| 09/26/1991 | PAYMENT | 1990 - Bill Payment | $-1.65 | $0.00 |
| 09/26/1991 | INTEREST | 1990 Interest/Penalty | $0.08 | $1.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1.57 | $1.57 |