Tax Account 28-210-00-016
Owners
LEMIEUX MARK G/LEMIEUX PATRICK D
1900 COUNTY ROAD 111
LAMPASAS, TX 76550-9604
Account Summary
| Account ID | 28-210-00-016 |
|---|---|
| Account Type | Real Estate |
| Location | 4657 NORTHCREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $519.55 |
| Taxed incl Special Assessments | $519.55 |
| Paid | $519.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $519.55 | $0.00 | $0.00 | $519.55 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $533.48 | $0.00 | $0.00 | $533.48 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $540.28 | $0.00 | $0.00 | $540.28 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $495.50 | $0.00 | $0.00 | $495.50 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $507.98 | $0.00 | $0.00 | $507.98 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $347.72 | $0.00 | $0.00 | $347.72 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $347.74 | $0.00 | $0.00 | $347.74 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $321.78 | $0.00 | $0.00 | $321.78 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $322.46 | $0.00 | $0.00 | $322.46 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $334.82 | $0.00 | $0.00 | $334.82 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $303.64 | $0.00 | $0.00 | $303.64 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $310.78 | $0.00 | $0.00 | $310.78 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $308.60 | $0.00 | $0.00 | $308.60 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $308.33 | $0.00 | $0.00 | $308.33 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $283.30 | $0.00 | $0.00 | $283.30 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $290.74 | $0.00 | $0.00 | $290.74 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $293.18 | $0.00 | $0.00 | $293.18 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $250.44 | $0.00 | $0.00 | $250.44 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $255.02 | $0.00 | $0.00 | $255.02 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $233.60 | $0.00 | $0.00 | $233.60 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $225.82 | $0.00 | $0.00 | $225.82 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $211.50 | $0.00 | $0.00 | $211.50 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $208.24 | $0.00 | $0.00 | $208.24 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $216.02 | $0.00 | $0.00 | $216.02 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $200.80 | $0.00 | $0.00 | $200.80 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $175.28 | $0.00 | $0.00 | $175.28 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $176.54 | $0.00 | $7.06 | $183.60 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $116.84 | $0.00 | $2.34 | $119.18 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $119.78 | $0.00 | $3.59 | $123.37 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $119.58 | $29.70 | $7.17 | $156.45 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $119.22 | $0.00 | $0.00 | $119.22 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $115.38 | $0.00 | $0.00 | $115.38 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $115.38 | $0.00 | $0.00 | $115.38 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $128.58 | $0.00 | $3.86 | $132.44 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $128.58 | $0.00 | $0.00 | $128.58 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $95.84 | $0.00 | $0.00 | $95.84 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.86 | 2.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000419 | $-519.55 | $0.00 |
| 01/19/2026 | Bill | LEMIEUX MARK G/LEMIEUX PATRICK D | $519.55 | $519.55 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-12.44 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-521.04 | $12.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $533.48 | $533.48 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-527.84 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-12.44 | $527.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $540.28 | $540.28 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-244.52 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-3.23 | $244.52 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-244.52 | $247.75 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-3.23 | $492.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $495.50 | $495.50 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-6.46 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-501.52 | $6.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $507.98 | $507.98 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-4.46 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-343.26 | $4.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $347.72 | $347.72 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-343.28 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.46 | $343.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $347.74 | $347.74 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-4.08 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-317.70 | $4.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $321.78 | $321.78 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-318.38 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-4.08 | $318.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $322.46 | $322.46 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-2.82 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-332.00 | $2.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $334.82 | $334.82 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.82 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-300.82 | $2.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $303.64 | $303.64 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-307.88 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.90 | $307.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $310.78 | $310.78 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-2.90 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-305.70 | $2.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $308.60 | $308.60 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-305.44 | $2.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $308.33 | $308.33 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-283.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $283.30 | $283.30 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-290.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $290.74 | $290.74 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-293.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $293.18 | $293.18 |
| 03/26/2009 | PAYMENT | 2008 - Bill Payment | $-250.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $250.44 | $250.44 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-255.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $255.02 | $255.02 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-233.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $233.60 | $233.60 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-225.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $225.82 | $225.82 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-211.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $211.50 | $211.50 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-208.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $208.24 | $208.24 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-216.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.02 | $216.02 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-200.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $200.80 | $200.80 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-175.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $175.28 | $175.28 |
| 08/30/2000 | PAYMENT | 1999 - Bill Payment | $-183.60 | $0.00 |
| 08/30/2000 | INTEREST | 1999 Interest/Penalty | $7.06 | $183.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $176.54 | $176.54 |
| 08/02/1999 | LIEN | 1998 Redemption Payment | $-128.53 | $0.00 |
| 08/02/1999 | LIEN | 1998 Redemption Interest/Fee | $4.35 | $128.53 |
| 08/02/1999 | LIEN | 1997 Redemption Payment | $-147.84 | $124.18 |
| 08/02/1999 | LIEN | 1997 Redemption Interest/Fee | $19.47 | $272.02 |
| 08/02/1999 | LIEN | 1996 Redemption Payment | $-210.51 | $252.55 |
| 08/02/1999 | LIEN | 1996 Redemption Interest/Fee | $50.06 | $463.06 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $124.18 | $413.00 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-119.18 | $288.82 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $2.34 | $408.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.84 | $405.66 |
| 08/03/1998 | PAYMENT | 1997 - Bill Payment | $-123.37 | $288.82 |
| 08/03/1998 | INTEREST | 1997 Interest/Penalty | $3.59 | $412.19 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $128.37 | $408.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $119.78 | $280.23 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-126.75 | $160.45 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-29.70 | $287.20 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $7.17 | $316.90 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $29.70 | $309.73 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $160.45 | $280.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $119.58 | $119.58 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-119.22 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $119.22 | $119.22 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-115.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $115.38 | $115.38 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-115.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $115.38 | $115.38 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-132.44 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $3.86 | $132.44 |
| 01/01/1993 | Bill | 1992 Tax Bill | $128.58 | $128.58 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-128.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $128.58 | $128.58 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-95.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.84 | $95.84 |