Tax Account 25-010-01-001
Owners
G C C RIO GRANDE INC
C/O INDUSTRIAL TAX CONSULTING
5506 W HWY 290 STE 200
AUSTIN, TX 78735-8810
Account Summary
| Account ID | 25-010-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3.94 |
| Taxed incl Special Assessments | $3.94 |
| Paid | $3.94 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $3.94 | $0.00 | $0.00 | $3.94 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $3.93 | $0.00 | $0.00 | $3.93 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $3.98 | $0.00 | $0.00 | $3.98 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $3.94 | $0.00 | $0.00 | $3.94 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $4.71 | $0.00 | $0.00 | $4.71 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $3.93 | $10.00 | $0.24 | $14.17 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $4.23 | $0.00 | $0.00 | $4.23 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $4.00 | $0.00 | $0.00 | $4.00 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $4.01 | $0.00 | $0.00 | $4.01 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $3.71 | $0.00 | $0.00 | $3.71 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $3.68 | $0.00 | $0.00 | $3.68 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $3.36 | $0.00 | $0.00 | $3.36 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $3.33 | $0.00 | $0.00 | $3.33 | $0.00 | $0.00 | 7.7484 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .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 | $-3.94 | $28.17 |
| 01/19/2026 | Bill | G C C RIO GRANDE INC | $3.94 | $32.11 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-3.93 | $28.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3.93 | $32.10 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-3.98 | $28.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3.98 | $32.15 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-3.94 | $28.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3.94 | $32.11 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-4.71 | $28.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4.71 | $32.88 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-4.17 | $28.17 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $32.34 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $0.24 | $42.34 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $42.10 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $28.17 | $32.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3.93 | $3.93 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-4.23 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4.23 | $4.23 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-4.00 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4.00 | $4.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-4.01 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4.01 | $4.01 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-3.71 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3.71 | $3.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.68 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3.68 | $3.68 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3.36 | $3.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.33 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3.33 | $3.33 |