Tax Account 25-000-00-144
Owners
RIO GRANDE PORTLAND CEMENT
C/O INDUSTRIAL TAX CONSULTING
5506 W HWY 290 STE 200
AUSTIN, TX 78735-8810
Account Summary
| Account ID | 25-000-00-144 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,155.95 |
| Taxed incl Special Assessments | $1,155.95 |
| Paid | $1,155.95 |
| 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 | $1,155.95 | $0.00 | $0.00 | $1,155.95 | $0.00 | $0.00 | 7.8135 | 70A |
| 2024 REAL ESTATE TAXES | $1,242.68 | $0.00 | $0.00 | $1,242.68 | $0.00 | $0.00 | 7.7777 | 70A |
| 2023 REAL ESTATE TAXES | $1,258.78 | $0.00 | $0.00 | $1,258.78 | $0.00 | $0.00 | 7.8789 | 70A |
| 2022 REAL ESTATE TAXES | $628.10 | $0.00 | $0.00 | $628.10 | $0.00 | $0.00 | 7.7901 | 70A |
| 2021 REAL ESTATE TAXES | $685.16 | $0.00 | $0.00 | $685.16 | $0.00 | $0.00 | 7.7630 | 70A |
| 2020 REAL ESTATE TAXES | $268.56 | $0.00 | $0.00 | $268.56 | $0.00 | $0.00 | 7.7752 | 70A |
| 2019 REAL ESTATE TAXES | $267.52 | $0.00 | $0.00 | $267.52 | $0.00 | $0.00 | 7.7519 | 70A |
| 2018 REAL ESTATE TAXES | $267.56 | $0.00 | $0.00 | $267.56 | $0.00 | $0.00 | 7.7531 | 70A |
| 2017 REAL ESTATE TAXES | $268.04 | $0.00 | $0.00 | $268.04 | $0.00 | $0.00 | 7.7671 | 70A |
| 2016 REAL ESTATE TAXES | $268.52 | $0.00 | $0.00 | $268.52 | $0.00 | $0.00 | 7.7894 | 70A |
| 2015 REAL ESTATE TAXES | $267.04 | $0.00 | $0.00 | $267.04 | $0.00 | $0.00 | 7.7463 | 70A |
| 2014 REAL ESTATE TAXES | $266.10 | $0.00 | $0.00 | $266.10 | $0.00 | $0.00 | 7.7187 | 70A |
| 2013 REAL ESTATE TAXES | $263.88 | $0.00 | $0.00 | $263.88 | $0.00 | $0.00 | 7.6544 | 70A |
| 2012 REAL ESTATE TAXES | $265.45 | $0.00 | $0.00 | $265.45 | $0.00 | $0.00 | 7.6997 | 70A |
| 2011 REAL ESTATE TAXES | $264.44 | $0.00 | $0.03 | $264.47 | $0.00 | $0.00 | 7.6939 | 70A |
| 2010 REAL ESTATE TAXES | $267.70 | $0.00 | $0.00 | $267.70 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $270.82 | $0.00 | $5.42 | $276.24 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $270.94 | $13.50 | $16.26 | $300.70 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $276.36 | $0.00 | $0.00 | $276.36 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $300.98 | $0.00 | $0.00 | $300.98 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $6.77 | $0.00 | $0.00 | $6.77 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $7.36 | $0.00 | $0.00 | $7.36 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $7.24 | $0.00 | $0.00 | $7.24 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $7.02 | $0.00 | $0.00 | $7.02 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $6.53 | $0.00 | $0.00 | $6.53 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $6.46 | $0.00 | $0.32 | $6.78 | $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 | 4.97 | 5.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .80 | .81 | .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 | $-1,155.95 | $0.00 |
| 01/19/2026 | Bill | RIO GRANDE PORTLAND CEMENT | $1,155.95 | $1,155.95 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-5.24 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,237.44 | $5.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,242.68 | $1,242.68 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-5.24 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,253.54 | $5.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,258.78 | $1,258.78 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-625.56 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-2.54 | $625.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $628.10 | $628.10 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-682.38 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-2.78 | $682.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $685.16 | $685.16 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-267.48 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1.08 | $267.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $268.56 | $268.56 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.54 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-133.22 | $0.54 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.54 | $133.76 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-133.22 | $134.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $267.52 | $267.52 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-266.48 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.08 | $266.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $267.56 | $267.56 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-266.96 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.08 | $266.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $268.04 | $268.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-133.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $133.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-133.86 | $134.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $268.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $268.52 | $268.52 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-133.12 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $133.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $133.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-133.12 | $133.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $267.04 | $267.04 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-132.65 | $0.40 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $133.05 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-132.65 | $133.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $266.10 | $266.10 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-131.54 | $0.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-131.54 | $131.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $263.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $263.88 | $263.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.40 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-132.32 | $0.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-132.32 | $132.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $265.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $265.45 | $265.45 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-132.25 | $0.00 |
| 06/04/2012 | INTEREST | 2011 Interest/Penalty | $0.03 | $132.25 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-132.22 | $132.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $264.44 | $264.44 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-267.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $267.70 | $267.70 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-276.24 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $5.42 | $276.24 |
| 06/16/2010 | LIEN | 2008 Redemption Payment | $-343.17 | $270.82 |
| 06/16/2010 | LIEN | 2008 Redemption Interest/Fee | $30.47 | $613.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $270.82 | $583.52 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-287.20 | $312.70 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-13.50 | $599.90 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.50 | $613.40 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $16.26 | $599.90 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $312.70 | $583.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $270.94 | $270.94 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-276.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $276.36 | $276.36 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-300.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $300.98 | $300.98 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-6.77 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6.77 | $6.77 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-7.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $7.36 | $7.36 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-7.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $7.24 | $7.24 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-7.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7.02 | $7.02 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-6.53 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $6.53 | $6.53 |
| 09/19/2001 | PAYMENT | 2000 - Bill Payment | $-6.78 | $0.00 |
| 09/19/2001 | INTEREST | 2000 Interest/Penalty | $0.32 | $6.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $6.46 | $6.46 |