Tax Account 25-000-00-046
Owners
RIO GRANDE PORTLAND CEMENT
C/O INDUSTRIAL TAX CONSULTING
5506 W HWY 290 STE 200
AUSTIN, TX 78735-8810
Account Summary
| Account ID | 25-000-00-046 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,864.70 |
| Taxed incl Special Assessments | $4,864.70 |
| Paid | $4,864.70 |
| 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 | $4,864.70 | $0.00 | $0.00 | $4,864.70 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,699.60 | $0.00 | $0.00 | $1,699.60 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,721.62 | $0.00 | $0.00 | $1,721.62 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,209.26 | $0.00 | $0.00 | $1,209.26 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,205.06 | $0.00 | $0.00 | $1,205.06 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $679.20 | $0.00 | $0.00 | $679.20 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $677.18 | $0.00 | $0.00 | $677.18 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $677.28 | $0.00 | $0.00 | $677.28 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $678.50 | $0.00 | $0.00 | $678.50 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $679.72 | $0.00 | $0.00 | $679.72 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $675.98 | $0.00 | $0.00 | $675.98 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $673.58 | $0.00 | $0.00 | $673.58 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $667.98 | $0.00 | $0.00 | $667.98 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $671.92 | $0.00 | $0.00 | $671.92 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $669.38 | $0.00 | $0.00 | $669.38 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $677.64 | $0.00 | $0.00 | $677.64 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $684.92 | $0.00 | $13.70 | $698.62 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $685.24 | $10.80 | $41.11 | $737.15 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $698.90 | $0.00 | $0.00 | $698.90 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $761.16 | $0.00 | $0.00 | $761.16 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $39.76 | $0.00 | $0.00 | $39.76 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $40.46 | $0.00 | $0.00 | $40.46 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $39.84 | $0.00 | $0.00 | $39.84 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $35.92 | $0.00 | $0.00 | $35.92 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $36.36 | $0.00 | $1.82 | $38.18 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $36.62 | $0.00 | $0.00 | $36.62 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $37.56 | $0.00 | $0.00 | $37.56 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $38.50 | $0.00 | $0.00 | $38.50 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $38.34 | $0.00 | $0.00 | $38.34 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $38.22 | $0.00 | $1.15 | $39.37 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $37.92 | $0.00 | $0.00 | $37.92 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $37.92 | $0.00 | $1.14 | $39.06 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $37.92 | $0.00 | $1.52 | $39.44 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $37.92 | $10.00 | $2.09 | $50.01 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $33.00 | $0.00 | $1.49 | $34.49 | $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 | 20.89 | 21.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .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 | $-4,864.70 | $0.00 |
| 01/19/2026 | Bill | RIO GRANDE PORTLAND CEMENT | $4,864.70 | $4,864.70 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,692.44 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-7.16 | $1,692.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,699.60 | $1,699.60 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,714.46 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-7.16 | $1,714.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,721.62 | $1,721.62 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-4.90 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,204.36 | $4.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,209.26 | $1,209.26 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,200.16 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-4.90 | $1,200.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,205.06 | $1,205.06 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-676.44 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-2.76 | $676.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $679.20 | $679.20 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-1.38 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-337.21 | $1.38 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-337.21 | $338.59 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.38 | $675.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $677.18 | $677.18 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-674.52 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-2.76 | $674.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $677.28 | $677.28 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-2.76 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-675.74 | $2.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $678.50 | $678.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-338.84 | $1.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-338.84 | $339.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $678.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $679.72 | $679.72 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-336.97 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $336.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-336.97 | $337.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $674.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $675.98 | $675.98 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-335.77 | $1.02 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $336.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-335.77 | $337.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $673.58 | $673.58 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-332.97 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $332.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $333.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-332.97 | $335.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $667.98 | $667.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-334.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $334.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-334.94 | $335.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $670.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $671.92 | $671.92 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-334.69 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-334.69 | $334.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $669.38 | $669.38 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-677.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $677.64 | $677.64 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-698.62 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $13.70 | $698.62 |
| 06/16/2010 | LIEN | 2008 Redemption Payment | $-812.38 | $684.92 |
| 06/16/2010 | LIEN | 2008 Redemption Interest/Fee | $63.23 | $1,497.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $684.92 | $1,434.07 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $749.15 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-726.35 | $759.95 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $41.11 | $1,486.30 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,445.19 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $749.15 | $1,434.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $685.24 | $685.24 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-698.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $698.90 | $698.90 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-761.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $761.16 | $761.16 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-39.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.76 | $39.76 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-40.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $40.46 | $40.46 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-39.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $39.84 | $39.84 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-38.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $38.64 | $38.64 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-35.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $35.92 | $35.92 |
| 09/19/2001 | PAYMENT | 2000 - Bill Payment | $-38.18 | $0.00 |
| 09/19/2001 | INTEREST | 2000 Interest/Penalty | $1.82 | $38.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $36.36 | $36.36 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-36.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $36.62 | $36.62 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-37.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $37.56 | $37.56 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-38.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.50 | $38.50 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-38.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $38.34 | $38.34 |
| 07/30/1996 | PAYMENT | 1995 - Bill Payment | $-39.37 | $0.00 |
| 07/30/1996 | INTEREST | 1995 Interest/Penalty | $1.15 | $39.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $38.22 | $38.22 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-37.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.92 | $37.92 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-39.06 | $0.00 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $1.14 | $39.06 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.92 | $37.92 |
| 08/23/1993 | PAYMENT | 1992 - Bill Payment | $-39.44 | $0.00 |
| 08/23/1993 | INTEREST | 1992 Interest/Penalty | $1.52 | $39.44 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.92 | $37.92 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-40.01 | $10.00 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $2.09 | $50.01 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $47.92 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.92 | $37.92 |
| 09/26/1991 | PAYMENT | 1990 - Bill Payment | $-34.49 | $0.00 |
| 09/26/1991 | INTEREST | 1990 Interest/Penalty | $1.49 | $34.49 |
| 01/01/1991 | Bill | 1990 Tax Bill | $33.00 | $33.00 |