Tax Account 38-033-04-001
Owners
TORRES JOE DONOHUE
5209 QUICKSAND DR
MIDLAND, TX 79707-3183
Account Summary
| Account ID | 38-033-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 8932 CENTRAL AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $990.17 |
| Taxed incl Special Assessments | $990.17 |
| Paid | $990.17 |
| 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 | 70AF (70AF) |
* 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 | $990.17 | $0.00 | $0.00 | $990.17 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $629.74 | $0.00 | $0.00 | $629.74 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $637.76 | $10.00 | $44.64 | $692.40 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $585.76 | $0.00 | $0.00 | $585.76 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $600.12 | $0.00 | $12.01 | $612.13 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $231.48 | $0.00 | $0.00 | $231.48 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $231.12 | $0.00 | $0.00 | $231.12 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $271.84 | $0.00 | $8.15 | $279.99 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $272.40 | $0.00 | $0.00 | $272.40 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $294.74 | $0.00 | $0.00 | $294.74 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $267.28 | $0.00 | $0.00 | $267.28 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $282.50 | $0.00 | $0.00 | $282.50 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $280.52 | $0.00 | $0.00 | $280.52 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $303.20 | $0.00 | $0.00 | $303.20 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $278.60 | $0.00 | $0.00 | $278.60 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $293.30 | $0.00 | $0.00 | $293.30 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $295.76 | $0.00 | $0.00 | $295.76 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $302.74 | $0.00 | $9.08 | $311.82 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $308.30 | $0.00 | $9.25 | $317.55 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $320.22 | $0.00 | $9.61 | $329.83 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $309.54 | $0.00 | $0.00 | $309.54 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $330.10 | $0.00 | $0.00 | $330.10 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $325.04 | $10.80 | $19.50 | $355.34 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $363.54 | $0.00 | $3.64 | $367.18 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $337.92 | $0.00 | $10.14 | $348.06 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $495.12 | $10.80 | $29.71 | $535.63 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $498.72 | $0.00 | $0.00 | $498.72 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $510.72 | $0.00 | $0.00 | $510.72 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $523.56 | $0.00 | $0.00 | $523.56 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $462.82 | $0.00 | $0.00 | $462.82 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $461.42 | $0.00 | $0.00 | $461.42 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $426.08 | $0.00 | $0.00 | $426.08 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $426.08 | $0.00 | $0.00 | $426.08 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $435.98 | $0.00 | $0.00 | $435.98 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $435.98 | $0.00 | $0.00 | $435.98 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $486.22 | $0.00 | $0.00 | $486.22 | $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 | 13.94 | 14.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/02/2026 | PAYMENT | TORRES JOE DONOHUE PAYIT PAID BY PAYMENT PROVIDER API | $-990.17 | $0.00 |
| 01/19/2026 | BILL | TORRES JOE DONOHUE | $990.17 | $990.17 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-13.78 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-615.96 | $13.78 |
| 03/13/2025 | LIEN | 2023 Redemption Payment | $-759.68 | $629.74 |
| 03/13/2025 | LIEN | 2023 Redemption Interest/Fee | $51.28 | $1,389.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $629.74 | $1,338.14 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-667.66 | $708.40 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,376.06 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-14.74 | $1,386.06 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,400.80 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $44.64 | $1,390.80 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $708.40 | $1,346.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $637.76 | $637.76 |
| 01/27/2023 | PAYMENT | 2022 - Bill Payment | $-7.68 | $0.00 |
| 01/27/2023 | PAYMENT | 2022 - Bill Payment | $-578.08 | $7.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $585.76 | $585.76 |
| 08/26/2022 | PAYMENT | 2021 - Bill Payment | $-305.11 | $0.00 |
| 08/26/2022 | PAYMENT | 2021 - Bill Payment | $-3.96 | $305.11 |
| 08/26/2022 | INTEREST | 2021 Interest/Penalty | $12.01 | $309.07 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-3.88 | $297.06 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-299.18 | $300.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $600.12 | $600.12 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-228.52 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-2.96 | $228.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $231.48 | $231.48 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-2.96 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-228.16 | $2.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $231.12 | $231.12 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-3.54 | $0.00 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-276.45 | $3.54 |
| 07/18/2019 | INTEREST | 2018 Interest/Penalty | $8.15 | $279.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $271.84 | $271.84 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-268.96 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-3.44 | $268.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $272.40 | $272.40 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.48 | $0.00 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-292.26 | $2.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $294.74 | $294.74 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.48 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-264.80 | $2.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $267.28 | $267.28 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-279.86 | $0.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.64 | $279.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $282.50 | $282.50 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.64 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-277.88 | $2.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $280.52 | $280.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-300.36 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.84 | $300.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $303.20 | $303.20 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-278.60 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $278.60 | $278.60 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-293.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $293.30 | $293.30 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-295.76 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $295.76 | $295.76 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-311.82 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $9.08 | $311.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $302.74 | $302.74 |
| 07/25/2008 | PAYMENT | 2007 - Bill Payment | $-317.55 | $0.00 |
| 07/25/2008 | INTEREST | 2007 Interest/Penalty | $9.25 | $317.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $308.30 | $308.30 |
| 07/23/2007 | PAYMENT | 2006 - Bill Payment | $-329.83 | $0.00 |
| 07/23/2007 | INTEREST | 2006 Interest/Penalty | $9.61 | $329.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $320.22 | $320.22 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-309.54 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $309.54 | $309.54 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-330.10 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $330.10 | $330.10 |
| 10/04/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $0.00 |
| 10/04/2004 | PAYMENT | 2003 - Bill Payment | $-344.54 | $10.80 |
| 10/04/2004 | INTEREST | 2003 Interest/Penalty | $19.50 | $355.34 |
| 10/04/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $335.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $325.04 | $325.04 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-367.18 | $0.00 |
| 05/20/2003 | INTEREST | 2002 Interest/Penalty | $3.64 | $367.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $363.54 | $363.54 |
| 07/26/2002 | LIEN | 2000 Redemption Payment | $-600.59 | $0.00 |
| 07/26/2002 | LIEN | 2000 Redemption Interest/Fee | $60.96 | $600.59 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-348.06 | $539.63 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $10.14 | $887.69 |
| 01/01/2002 | BILL | 2001 Tax Bill | $337.92 | $877.55 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $539.63 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-524.83 | $550.43 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,075.26 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $29.71 | $1,064.46 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $539.63 | $1,034.75 |
| 01/01/2001 | BILL | 2000 Tax Bill | $495.12 | $495.12 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-498.72 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $498.72 | $498.72 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-510.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $510.72 | $510.72 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-523.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $523.56 | $523.56 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-462.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $462.82 | $462.82 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-461.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $461.42 | $461.42 |
| 03/24/1995 | PAYMENT | 1994 - Bill Payment | $-426.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $426.08 | $426.08 |
| 03/30/1994 | PAYMENT | 1993 - Bill Payment | $-426.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $426.08 | $426.08 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-435.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $435.98 | $435.98 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-435.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $435.98 | $435.98 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-486.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $486.22 | $486.22 |