Tax Account 25-000-00-140
Owners
RIO GRANDE PORTLAND CEMENT
C/O INDUSTRIAL TAX CONSULTING
5506 W HWY 290 STE 200
AUSTIN, TX 78735-8810
Account Summary
| Account ID | 25-000-00-140 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $765.93 |
| Taxed incl Special Assessments | $765.93 |
| Paid | $765.93 |
| 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 | $765.93 | $0.00 | $0.00 | $765.93 | $0.00 | $0.00 | 7.8135 | 70A |
| 2024 REAL ESTATE TAXES | $824.04 | $0.00 | $0.00 | $824.04 | $0.00 | $0.00 | 7.7777 | 70A |
| 2023 REAL ESTATE TAXES | $834.70 | $0.00 | $0.00 | $834.70 | $0.00 | $0.00 | 7.8789 | 70A |
| 2022 REAL ESTATE TAXES | $483.40 | $0.00 | $0.00 | $483.40 | $0.00 | $0.00 | 7.7901 | 70A |
| 2021 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 7.7630 | 70A |
| 2020 REAL ESTATE TAXES | $224.06 | $0.00 | $0.00 | $224.06 | $0.00 | $0.00 | 7.7752 | 70A |
| 2019 REAL ESTATE TAXES | $223.46 | $0.00 | $0.00 | $223.46 | $0.00 | $0.00 | 7.7519 | 70A |
| 2018 REAL ESTATE TAXES | $223.50 | $0.00 | $0.00 | $223.50 | $0.00 | $0.00 | 7.7531 | 70A |
| 2017 REAL ESTATE TAXES | $223.90 | $0.00 | $0.00 | $223.90 | $0.00 | $0.00 | 7.7671 | 70A |
| 2016 REAL ESTATE TAXES | $224.32 | $0.00 | $0.00 | $224.32 | $0.00 | $0.00 | 7.7894 | 70A |
| 2015 REAL ESTATE TAXES | $223.08 | $0.00 | $0.00 | $223.08 | $0.00 | $0.00 | 7.7463 | 70A |
| 2014 REAL ESTATE TAXES | $222.28 | $0.00 | $0.00 | $222.28 | $0.00 | $0.00 | 7.7187 | 70A |
| 2013 REAL ESTATE TAXES | $220.44 | $0.00 | $0.00 | $220.44 | $0.00 | $0.00 | 7.6544 | 70A |
| 2012 REAL ESTATE TAXES | $221.73 | $0.00 | $0.00 | $221.73 | $0.00 | $0.00 | 7.6997 | 70A |
| 2011 REAL ESTATE TAXES | $220.90 | $0.00 | $0.00 | $220.90 | $0.00 | $0.00 | 7.6939 | 70A |
| 2010 REAL ESTATE TAXES | $223.62 | $0.00 | $0.00 | $223.62 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $225.94 | $0.00 | $4.52 | $230.46 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $226.06 | $68.85 | $13.56 | $308.47 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $230.56 | $0.00 | $0.00 | $230.56 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $251.10 | $0.00 | $0.00 | $251.10 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $5.92 | $0.00 | $0.00 | $5.92 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $6.44 | $0.00 | $0.00 | $6.44 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $6.34 | $0.00 | $0.00 | $6.34 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $6.15 | $0.00 | $0.00 | $6.15 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $5.71 | $0.00 | $0.00 | $5.71 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $5.65 | $0.00 | $0.28 | $5.93 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .66 | .67 | .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 | $-765.93 | $0.00 |
| 01/19/2026 | Bill | RIO GRANDE PORTLAND CEMENT | $765.93 | $765.93 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-3.48 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-820.56 | $3.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $824.04 | $824.04 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-831.22 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-3.48 | $831.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $834.70 | $834.70 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-481.44 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.96 | $481.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $483.40 | $483.40 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1.96 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-479.76 | $1.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $481.72 | $481.72 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-223.16 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.90 | $223.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $224.06 | $224.06 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-111.28 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.45 | $111.28 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-111.28 | $111.73 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.45 | $223.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $223.46 | $223.46 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-222.60 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.90 | $222.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $223.50 | $223.50 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.90 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-223.00 | $0.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $223.90 | $223.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-111.82 | $0.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $112.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-111.82 | $112.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $224.32 | $224.32 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-111.20 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $111.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-111.20 | $111.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $222.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $223.08 | $223.08 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-110.80 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $110.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $111.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-110.80 | $111.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $222.28 | $222.28 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-109.88 | $0.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $110.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-109.88 | $110.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $220.44 | $220.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-110.53 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.33 | $110.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-110.53 | $110.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $221.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $221.73 | $221.73 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-110.45 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-110.45 | $110.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $220.90 | $220.90 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-223.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $223.62 | $223.62 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-230.46 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $4.52 | $230.46 |
| 06/16/2010 | LIEN | 2008 Redemption Payment | $-351.52 | $225.94 |
| 06/16/2010 | LIEN | 2008 Redemption Interest/Fee | $31.05 | $577.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $225.94 | $546.41 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-68.85 | $320.47 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-239.62 | $389.32 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $68.85 | $628.94 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.56 | $560.09 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $320.47 | $546.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $226.06 | $226.06 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-230.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $230.56 | $230.56 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-251.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $251.10 | $251.10 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-5.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5.92 | $5.92 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-6.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $6.44 | $6.44 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-6.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $6.34 | $6.34 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-6.15 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $6.15 | $6.15 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-5.71 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5.71 | $5.71 |
| 09/19/2001 | PAYMENT | 2000 - Bill Payment | $-5.93 | $0.00 |
| 09/19/2001 | INTEREST | 2000 Interest/Penalty | $0.28 | $5.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5.65 | $5.65 |