Tax Account 38-033-03-008
Owners
GUELFO JENNIFER LYNNE/GRAY EVAN PATRICK
3101 20TH ST
LUBBOCK, TX 79410-1407
Account Summary
| Account ID | 38-033-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 8872 SCIOTO ST BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,608.35 |
| Taxed incl Special Assessments | $2,608.35 |
| Paid | $2,608.35 |
| 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 | 70Z (70Z) |
* 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 | $2,608.35 | $0.00 | $0.00 | $2,608.35 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $1,818.18 | $0.00 | $0.00 | $1,818.18 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $1,841.48 | $0.00 | $0.00 | $1,841.48 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,846.48 | $0.00 | $0.00 | $1,846.48 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,894.66 | $0.00 | $0.00 | $1,894.66 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $1,454.00 | $0.00 | $0.00 | $1,454.00 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $1,450.80 | $0.00 | $0.00 | $1,450.80 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $1,324.00 | $0.00 | $0.00 | $1,324.00 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $1,326.76 | $0.00 | $0.00 | $1,326.76 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $1,289.62 | $0.00 | $0.00 | $1,289.62 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $1,169.50 | $0.00 | $0.00 | $1,169.50 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $1,122.76 | $0.00 | $0.00 | $1,122.76 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $1,114.88 | $0.00 | $0.00 | $1,114.88 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $1,152.04 | $0.00 | $0.00 | $1,152.04 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $1,058.56 | $0.00 | $0.00 | $1,058.56 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $1,092.02 | $0.00 | $0.00 | $1,092.02 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $1,103.30 | $0.00 | $0.00 | $1,103.30 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $1,309.60 | $0.00 | $0.00 | $1,309.60 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $1,333.58 | $0.00 | $0.00 | $1,333.58 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $1,209.12 | $0.00 | $0.00 | $1,209.12 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $1,168.84 | $0.00 | $0.00 | $1,168.84 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $1,074.90 | $0.00 | $0.00 | $1,074.90 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $1,058.40 | $0.00 | $0.00 | $1,058.40 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $1,105.52 | $0.00 | $0.00 | $1,105.52 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $1,027.60 | $0.00 | $0.00 | $1,027.60 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $911.08 | $0.00 | $0.00 | $911.08 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $917.70 | $0.00 | $0.00 | $917.70 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $879.56 | $0.00 | $0.00 | $879.56 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $901.68 | $0.00 | $0.00 | $901.68 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $823.40 | $0.00 | $0.00 | $823.40 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $820.90 | $0.00 | $0.00 | $820.90 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $721.12 | $0.00 | $0.00 | $721.12 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1993 REAL ESTATE TAXES | $721.12 | $0.00 | $0.00 | $721.12 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1992 REAL ESTATE TAXES | $806.84 | $0.00 | $8.07 | $814.91 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1991 REAL ESTATE TAXES | $806.84 | $0.00 | $16.13 | $822.97 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1990 REAL ESTATE TAXES | $304.78 | $0.00 | $0.00 | $304.78 | $0.00 | $0.00 | 7.8549 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,304.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,304.18 | $1,304.17 |
| 01/19/2026 | BILL | GUELFO JENNIFER LYNNE/GRAY EVAN PATRICK | $2,608.35 | $2,608.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-893.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.19 | $893.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.19 | $909.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-893.90 | $924.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,818.18 | $1,818.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-905.55 | $15.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-905.55 | $920.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.19 | $1,826.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,841.48 | $1,841.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-910.99 | $12.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.25 | $923.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-910.99 | $935.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,846.48 | $1,846.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-935.08 | $12.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-935.08 | $947.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.25 | $1,882.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,894.66 | $1,894.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-717.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.32 | $717.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.32 | $727.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-717.68 | $736.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,454.00 | $1,454.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-716.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.32 | $716.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-716.08 | $725.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.32 | $1,441.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,450.80 | $1,450.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-653.62 | $8.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-653.62 | $662.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $1,315.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,324.00 | $1,324.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-655.00 | $8.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $663.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-655.00 | $671.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,326.76 | $1,326.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-639.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $639.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-639.36 | $644.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $1,284.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,289.62 | $1,289.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-579.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.45 | $579.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.45 | $584.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-579.30 | $590.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,169.50 | $1,169.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-556.14 | $5.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-556.14 | $561.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $1,117.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,122.76 | $1,122.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-552.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $552.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $557.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-552.20 | $562.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,114.88 | $1,114.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-570.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $570.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $576.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-570.63 | $581.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,152.04 | $1,152.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-529.28 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-529.28 | $529.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,058.56 | $1,058.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-546.01 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-546.01 | $546.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,092.02 | $1,092.02 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,103.30 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,103.30 | $1,103.30 |
| 05/07/2009 | PAYMENT | 2008 - Bill Payment | $-654.80 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-654.80 | $654.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,309.60 | $1,309.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-666.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-666.79 | $666.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,333.58 | $1,333.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-604.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-604.56 | $604.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,209.12 | $1,209.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-584.42 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-584.42 | $584.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,168.84 | $1,168.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-537.45 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-537.45 | $537.45 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,074.90 | $1,074.90 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-529.20 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-529.20 | $529.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,058.40 | $1,058.40 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-552.76 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-552.76 | $552.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,105.52 | $1,105.52 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-513.80 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-513.80 | $513.80 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,027.60 | $1,027.60 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-455.54 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-455.54 | $455.54 |
| 01/01/2001 | BILL | 2000 Tax Bill | $911.08 | $911.08 |
| 05/25/2000 | PAYMENT | 1999 - Bill Payment | $-458.85 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-458.85 | $458.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $917.70 | $917.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-439.78 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-439.78 | $439.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $879.56 | $879.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-450.84 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-450.84 | $450.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $901.68 | $901.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-411.70 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-411.70 | $411.70 |
| 01/01/1997 | BILL | 1996 Tax Bill | $823.40 | $823.40 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-410.45 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-410.45 | $410.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $820.90 | $820.90 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-721.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $721.12 | $721.12 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-721.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $721.12 | $721.12 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-403.42 | $0.00 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-411.49 | $403.42 |
| 05/13/1993 | INTEREST | 1992 Interest/Penalty | $8.07 | $814.91 |
| 01/01/1993 | BILL | 1992 Tax Bill | $806.84 | $806.84 |
| 06/24/1992 | PAYMENT | 1991 - Bill Payment | $-822.97 | $0.00 |
| 06/24/1992 | INTEREST | 1991 Interest/Penalty | $16.13 | $822.97 |
| 01/01/1992 | BILL | 1991 Tax Bill | $806.84 | $806.84 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-152.39 | $0.00 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-152.39 | $152.39 |
| 01/01/1991 | BILL | 1990 Tax Bill | $304.78 | $304.78 |