Tax Account 25-000-00-138
Owners
RIO GRANDE PORTLAND CEMENT
C/O INDUSTRIAL TAX CONSULTING
5506 W HWY 290 STE 200
AUSTIN, TX 78735-8810
Account Summary
| Account ID | 25-000-00-138 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,314.03 |
| Taxed incl Special Assessments | $3,314.03 |
| Paid | $3,314.03 |
| 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 | $3,314.03 | $0.00 | $0.00 | $3,314.03 | $0.00 | $0.00 | 7.8135 | 70A |
| 2024 REAL ESTATE TAXES | $1,533.22 | $0.00 | $0.00 | $1,533.22 | $0.00 | $0.00 | 7.7777 | 70A |
| 2023 REAL ESTATE TAXES | $1,553.10 | $0.00 | $0.00 | $1,553.10 | $0.00 | $0.00 | 7.8789 | 70A |
| 2022 REAL ESTATE TAXES | $1,035.62 | $0.00 | $0.00 | $1,035.62 | $0.00 | $0.00 | 7.7901 | 70A |
| 2021 REAL ESTATE TAXES | $1,032.02 | $0.00 | $0.00 | $1,032.02 | $0.00 | $0.00 | 7.7630 | 70A |
| 2020 REAL ESTATE TAXES | $505.90 | $0.00 | $0.00 | $505.90 | $0.00 | $0.00 | 7.7752 | 70A |
| 2019 REAL ESTATE TAXES | $504.54 | $0.00 | $0.00 | $504.54 | $0.00 | $0.00 | 7.7519 | 70A |
| 2018 REAL ESTATE TAXES | $504.62 | $0.00 | $0.00 | $504.62 | $0.00 | $0.00 | 7.7531 | 70A |
| 2017 REAL ESTATE TAXES | $505.52 | $0.00 | $0.00 | $505.52 | $0.00 | $0.00 | 7.7671 | 70A |
| 2016 REAL ESTATE TAXES | $506.44 | $0.00 | $0.00 | $506.44 | $0.00 | $0.00 | 7.7894 | 70A |
| 2015 REAL ESTATE TAXES | $503.64 | $0.00 | $0.00 | $503.64 | $0.00 | $0.00 | 7.7463 | 70A |
| 2014 REAL ESTATE TAXES | $501.86 | $0.00 | $0.00 | $501.86 | $0.00 | $0.00 | 7.7187 | 70A |
| 2013 REAL ESTATE TAXES | $497.68 | $0.00 | $0.00 | $497.68 | $0.00 | $0.00 | 7.6544 | 70A |
| 2012 REAL ESTATE TAXES | $500.62 | $0.00 | $0.00 | $500.62 | $0.00 | $0.00 | 7.6997 | 70A |
| 2011 REAL ESTATE TAXES | $498.72 | $0.00 | $0.00 | $498.72 | $0.00 | $0.00 | 7.6939 | 70A |
| 2010 REAL ESTATE TAXES | $504.88 | $0.00 | $0.00 | $504.88 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $510.14 | $0.00 | $10.20 | $520.34 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $510.38 | $13.50 | $30.62 | $554.50 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $520.56 | $0.00 | $0.00 | $520.56 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $566.94 | $0.00 | $0.00 | $566.94 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $55.82 | $0.00 | $0.00 | $55.82 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $56.10 | $0.00 | $0.00 | $56.10 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $55.24 | $0.00 | $0.00 | $55.24 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $53.56 | $0.00 | $0.00 | $53.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $49.80 | $0.00 | $0.00 | $49.80 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $48.46 | $0.00 | $2.42 | $50.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $48.82 | $0.00 | $0.00 | $48.82 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .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 | $-3,314.03 | $0.00 |
| 01/19/2026 | Bill | RIO GRANDE PORTLAND CEMENT | $3,314.03 | $3,314.03 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,526.76 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-6.46 | $1,526.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,533.22 | $1,533.22 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,546.64 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-6.46 | $1,546.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,553.10 | $1,553.10 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,031.42 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-4.20 | $1,031.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,035.62 | $1,035.62 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,027.82 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-4.20 | $1,027.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,032.02 | $1,032.02 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-503.84 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-2.06 | $503.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $505.90 | $505.90 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-251.24 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-1.03 | $251.24 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.03 | $252.27 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-251.24 | $253.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $504.54 | $504.54 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-502.56 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-2.06 | $502.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $504.62 | $504.62 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-503.46 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-2.06 | $503.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $505.52 | $505.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-252.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.76 | $252.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-252.46 | $253.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.76 | $505.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $506.44 | $506.44 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.76 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-251.06 | $0.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-251.06 | $251.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.76 | $502.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $503.64 | $503.64 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.76 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-250.17 | $0.76 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.76 | $250.93 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-250.17 | $251.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $501.86 | $501.86 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-248.08 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.76 | $248.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-248.08 | $248.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.76 | $496.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $497.68 | $497.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-249.55 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.76 | $249.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.76 | $250.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-249.55 | $251.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $500.62 | $500.62 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-249.36 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-249.36 | $249.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $498.72 | $498.72 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-504.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $504.88 | $504.88 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-520.34 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $10.20 | $520.34 |
| 06/16/2010 | LIEN | 2008 Redemption Payment | $-616.02 | $510.14 |
| 06/16/2010 | LIEN | 2008 Redemption Interest/Fee | $49.52 | $1,126.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $510.14 | $1,076.64 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-13.50 | $566.50 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-541.00 | $580.00 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.50 | $1,121.00 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $30.62 | $1,107.50 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $566.50 | $1,076.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $510.38 | $510.38 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-520.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $520.56 | $520.56 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-566.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $566.94 | $566.94 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-55.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $55.82 | $55.82 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-56.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.10 | $56.10 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-55.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.24 | $55.24 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-53.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $53.56 | $53.56 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-49.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $49.80 | $49.80 |
| 09/19/2001 | PAYMENT | 2000 - Bill Payment | $-50.88 | $0.00 |
| 09/19/2001 | INTEREST | 2000 Interest/Penalty | $2.42 | $50.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.46 | $48.46 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-48.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.82 | $48.82 |