Tax Account 37-050-02-019
Owners
LAUREANO JUAN V
1500 GOLDEN SPIKE DR
ENNIS, TX 75119-5221
Account Summary
| Account ID | 37-050-02-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $869.08 |
| Taxed incl Special Assessments | $869.08 |
| Paid | $869.08 |
| 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 | $869.08 | $0.00 | $0.00 | $869.08 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,025.22 | $0.00 | $0.00 | $1,025.22 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,038.54 | $0.00 | $0.00 | $1,038.54 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $933.60 | $0.00 | $0.00 | $933.60 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $930.74 | $0.00 | $0.00 | $930.74 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $860.40 | $0.00 | $0.00 | $860.40 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $858.82 | $0.00 | $0.00 | $858.82 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $866.30 | $0.00 | $0.00 | $866.30 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $868.12 | $0.00 | $0.00 | $868.12 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $930.92 | $0.00 | $9.31 | $940.23 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $843.68 | $10.00 | $16.87 | $870.55 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $691.28 | $0.00 | $0.00 | $691.28 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $686.38 | $0.00 | $0.00 | $686.38 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $861.33 | $0.00 | $0.00 | $861.33 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $796.84 | $0.00 | $0.00 | $796.84 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,093.54 | $0.00 | $0.00 | $1,093.54 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,104.16 | $0.00 | $0.00 | $1,104.16 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,079.76 | $0.00 | $0.00 | $1,079.76 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .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 | 2.97 | 3.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.21 | 2.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | LAUREANO JUAN V CHECK 000000000001208 | $-434.54 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001207 | $-434.54 | $434.54 |
| 01/19/2026 | BILL | LAUREANO JUAN V | $869.08 | $869.08 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-510.87 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1.74 | $510.87 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-510.87 | $512.61 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-1.74 | $1,023.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,025.22 | $1,025.22 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-517.53 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1.74 | $517.53 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-517.53 | $519.27 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1.74 | $1,036.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,038.54 | $1,038.54 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-465.30 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1.50 | $465.30 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1.50 | $466.80 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-465.30 | $468.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $933.60 | $933.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-463.87 | $1.50 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1.50 | $465.37 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-463.87 | $466.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $930.74 | $930.74 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1.37 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-428.83 | $1.37 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1.37 | $430.20 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-428.83 | $431.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $860.40 | $860.40 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-428.04 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.37 | $428.04 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-428.04 | $429.41 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.37 | $857.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $858.82 | $858.82 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-431.78 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1.37 | $431.78 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-431.78 | $433.15 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-1.37 | $864.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $866.30 | $866.30 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-1.37 | $0.00 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-432.69 | $1.37 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-432.69 | $434.06 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.37 | $866.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $868.12 | $868.12 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-473.66 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-1.11 | $473.66 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $9.31 | $474.77 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.09 | $465.46 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-464.37 | $466.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $930.92 | $930.92 |
| 09/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.13 | $0.00 |
| 09/16/2016 | PAYMENT | 2015 - Bill Payment | $-437.58 | $1.13 |
| 09/16/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $438.71 |
| 09/16/2016 | INTEREST | 2015 Interest/Penalty | $16.87 | $448.71 |
| 09/16/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $431.84 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.09 | $421.84 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-420.75 | $422.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $843.68 | $843.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-344.75 | $0.89 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-344.75 | $345.64 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.89 | $690.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $691.28 | $691.28 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-342.30 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.89 | $342.30 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.89 | $343.19 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-342.30 | $344.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $686.38 | $686.38 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-429.55 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-1.11 | $429.55 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-429.55 | $430.66 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.12 | $860.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $861.33 | $861.33 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-398.42 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-398.42 | $398.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $796.84 | $796.84 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-546.77 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-546.77 | $546.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,093.54 | $1,093.54 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-552.08 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-552.08 | $552.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,104.16 | $1,104.16 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-539.88 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-539.88 | $539.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,079.76 | $1,079.76 |