Tax Account 25-010-04-001
Owners
C R MINERALS COMPANY LLC
620 N CARROLL AVE
STE 110
SOUTHLAKE, TX 76092-6489
Account Summary
| Account ID | 25-010-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3345 LIME RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $118,805.77 |
| Taxed incl Special Assessments | $118,805.77 |
| Paid | $59,402.89 |
| Bill Total | $118,805.77 |
| Interest | $0.00 |
| Bill Balance | $59,402.88 |
| Prior Billed* | $59,402.88 |
| Total Account Balance** | $59,402.88 |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70V (70V) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $116,710.22 | $0.00 | $1,167.10 | $117,877.32 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $118,132.18 | $0.00 | $0.00 | $118,132.18 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $107,532.04 | $0.00 | $0.00 | $107,532.04 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $93,179.18 | $0.00 | $3,727.17 | $96,906.35 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $95,365.80 | $10.00 | $5,721.95 | $101,097.75 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $95,210.34 | $0.00 | $0.00 | $95,210.34 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $58,935.10 | $0.00 | $0.00 | $58,935.10 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $831.96 | $0.00 | $0.00 | $831.96 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.4467 | 70V |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 402.75 | 203.40 | 203.42 | 203.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 583.33 | 589.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 583.33 | 589.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 515.73 | 520.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 448.41 | 452.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 457.84 | 462.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 575.84 | 581.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 411.76 | 415.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | C R MINERALS COMPANY LLC PAYIT PAID BY PAYMENT PROVIDER API | $-59,402.89 | $59,402.88 |
| 01/19/2026 | Bill | C R MINERALS COMPANY LLC | $118,805.77 | $118,805.77 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-58,060.50 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-294.61 | $58,060.50 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-300.50 | $58,355.11 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-59,221.71 | $58,655.61 |
| 04/04/2025 | INTEREST | 2024 Interest/Penalty | $1,167.10 | $117,877.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $116,710.22 | $116,710.22 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-117,542.96 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-589.22 | $117,542.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $118,132.18 | $118,132.18 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-107,011.10 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-520.94 | $107,011.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $107,532.04 | $107,532.04 |
| 10/31/2022 | LIEN | 2021 Redemption Payment | $-99,091.85 | $0.00 |
| 10/31/2022 | LIEN | 2021 Redemption Interest/Fee | $2,180.50 | $99,091.85 |
| 10/31/2022 | LIEN | 2020 Redemption Payment | $-110,977.15 | $96,911.35 |
| 10/31/2022 | LIEN | 2020 Redemption Interest/Fee | $9,865.40 | $207,888.50 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-471.06 | $198,023.10 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-96,435.29 | $198,494.16 |
| 08/19/2022 | INTEREST | 2021 Interest/Penalty | $3,727.17 | $294,929.45 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $96,911.35 | $291,202.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $93,179.18 | $194,290.93 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-490.21 | $101,111.75 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-100,597.54 | $101,601.96 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $202,199.50 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $5,721.95 | $202,209.50 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $196,487.55 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $101,111.75 | $196,477.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $95,365.80 | $95,365.80 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-290.83 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-47,314.34 | $290.83 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $12,195.18 | $47,605.17 |
| 06/29/2020 | PAYMENT | 2018 - Bill Payment | $19,524.22 | $35,409.99 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-290.83 | $15,885.77 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-59,509.52 | $16,176.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $95,210.34 | $75,686.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-39,021.70 | $-19,524.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-207.96 | $19,497.48 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $3,555.35 | $19,705.44 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-207.96 | $16,150.09 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-42,577.05 | $16,358.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $58,935.10 | $58,935.10 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-827.92 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-4.04 | $827.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $831.96 | $831.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |