Tax Account 25-000-00-114
Owners
RIO GRANDE PORTLAND CEMENT
C/O INDUSTRIAL TAX CONSULTING
5506 W HWY 290 STE 200
AUSTIN, TX 78735-8810
Account Summary
| Account ID | 25-000-00-114 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,771.18 |
| Taxed incl Special Assessments | $1,771.18 |
| Paid | $1,771.18 |
| 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 | $1,771.18 | $0.00 | $0.00 | $1,771.18 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,366.86 | $0.00 | $0.00 | $1,366.86 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,384.58 | $0.00 | $0.00 | $1,384.58 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $815.82 | $0.00 | $0.00 | $815.82 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $812.98 | $0.00 | $0.00 | $812.98 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $333.36 | $0.00 | $0.00 | $333.36 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $332.68 | $0.00 | $0.00 | $332.68 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $332.74 | $0.00 | $0.00 | $332.74 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $333.34 | $0.00 | $0.00 | $333.34 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $333.92 | $0.00 | $0.00 | $333.92 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $332.08 | $0.00 | $0.00 | $332.08 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $330.90 | $0.00 | $0.00 | $330.90 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $328.16 | $0.00 | $0.00 | $328.16 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $330.10 | $0.00 | $0.00 | $330.10 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $328.84 | $0.00 | $0.00 | $328.84 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $332.90 | $0.00 | $0.00 | $332.90 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $336.16 | $0.00 | $6.72 | $342.88 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $336.32 | $12.15 | $20.18 | $368.65 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $343.02 | $0.00 | $0.00 | $343.02 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $373.58 | $0.00 | $0.00 | $373.58 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $16.92 | $0.00 | $0.00 | $16.92 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $17.47 | $0.00 | $0.00 | $17.47 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $17.20 | $0.00 | $0.00 | $17.20 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $16.68 | $0.00 | $0.00 | $16.68 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $15.51 | $0.00 | $0.00 | $15.51 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $15.35 | $0.00 | $0.77 | $16.12 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $15.46 | $0.00 | $0.00 | $15.46 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $15.86 | $0.00 | $0.00 | $15.86 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $16.25 | $0.00 | $0.00 | $16.25 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $17.34 | $0.00 | $0.00 | $17.34 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $17.29 | $0.00 | $0.52 | $17.81 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $15.66 | $0.00 | $0.00 | $15.66 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $15.66 | $0.00 | $0.47 | $16.13 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $15.66 | $0.00 | $0.63 | $16.29 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $15.66 | $10.00 | $0.94 | $26.60 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $14.92 | $0.00 | $0.75 | $15.67 | $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 | 7.60 | 7.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .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 | $-1,771.18 | $0.00 |
| 01/19/2026 | Bill | RIO GRANDE PORTLAND CEMENT | $1,771.18 | $1,771.18 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,361.10 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-5.76 | $1,361.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,366.86 | $1,366.86 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-5.76 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,378.82 | $5.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,384.58 | $1,384.58 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-3.30 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-812.52 | $3.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $815.82 | $815.82 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-809.68 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-3.30 | $809.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $812.98 | $812.98 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1.36 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-332.00 | $1.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $333.36 | $333.36 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-165.66 | $0.68 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-165.66 | $166.34 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $332.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $332.68 | $332.68 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.36 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-331.38 | $1.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $332.74 | $332.74 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.36 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-331.98 | $1.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $333.34 | $333.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-166.46 | $0.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $166.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-166.46 | $167.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $333.92 | $333.92 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-165.54 | $0.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $166.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-165.54 | $166.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $332.08 | $332.08 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-164.95 | $0.50 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-164.95 | $165.45 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $330.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $330.90 | $330.90 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-163.58 | $0.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-163.58 | $164.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $327.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $328.16 | $328.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-164.55 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.50 | $164.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-164.55 | $165.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.50 | $329.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $330.10 | $330.10 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-164.42 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-164.42 | $164.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $328.84 | $328.84 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-332.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $332.90 | $332.90 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-342.88 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $6.72 | $342.88 |
| 06/16/2010 | LIEN | 2008 Redemption Payment | $-416.22 | $336.16 |
| 06/16/2010 | LIEN | 2008 Redemption Interest/Fee | $35.57 | $752.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $336.16 | $716.81 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $380.65 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-356.50 | $392.80 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $749.30 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $20.18 | $737.15 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $380.65 | $716.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $336.32 | $336.32 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-343.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $343.02 | $343.02 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-373.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $373.58 | $373.58 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-16.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $16.92 | $16.92 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-17.47 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $17.47 | $17.47 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-17.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $17.20 | $17.20 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-16.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $16.68 | $16.68 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-15.51 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $15.51 | $15.51 |
| 09/19/2001 | PAYMENT | 2000 - Bill Payment | $-16.12 | $0.00 |
| 09/19/2001 | INTEREST | 2000 Interest/Penalty | $0.77 | $16.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $15.35 | $15.35 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-15.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $15.46 | $15.46 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-15.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $15.86 | $15.86 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-16.25 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $16.25 | $16.25 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-17.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $17.34 | $17.34 |
| 07/30/1996 | PAYMENT | 1995 - Bill Payment | $-17.81 | $0.00 |
| 07/30/1996 | INTEREST | 1995 Interest/Penalty | $0.52 | $17.81 |
| 01/01/1996 | Bill | 1995 Tax Bill | $17.29 | $17.29 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-15.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $15.66 | $15.66 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-16.13 | $0.00 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $0.47 | $16.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $15.66 | $15.66 |
| 08/23/1993 | PAYMENT | 1992 - Bill Payment | $-16.29 | $0.00 |
| 08/23/1993 | INTEREST | 1992 Interest/Penalty | $0.63 | $16.29 |
| 01/01/1993 | Bill | 1992 Tax Bill | $15.66 | $15.66 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-16.60 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $16.60 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $0.94 | $26.60 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $25.66 |
| 01/01/1992 | Bill | 1991 Tax Bill | $15.66 | $15.66 |
| 09/26/1991 | PAYMENT | 1990 - Bill Payment | $-15.67 | $0.00 |
| 09/26/1991 | INTEREST | 1990 Interest/Penalty | $0.75 | $15.67 |
| 01/01/1991 | Bill | 1990 Tax Bill | $14.92 | $14.92 |