Tax Account 38-044-11-017
Owners
NESBITT LLOYD E
6308 FM 499
CAMPBELL, TX 75422-2730
Account Summary
| Account ID | 38-044-11-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $654.70 |
| Taxed incl Special Assessments | $654.70 |
| Paid | $654.70 |
| 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 | $654.70 | $0.00 | $0.00 | $654.70 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $678.30 | $0.00 | $13.57 | $691.87 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $687.10 | $0.00 | $0.00 | $687.10 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $556.70 | $0.00 | $0.00 | $556.70 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $554.98 | $0.00 | $0.00 | $554.98 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $518.04 | $0.00 | $0.00 | $518.04 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $517.04 | $0.00 | $0.00 | $517.04 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $521.54 | $10.00 | $31.29 | $562.83 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $522.62 | $0.00 | $0.00 | $522.62 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $525.28 | $0.00 | $21.01 | $546.29 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $476.06 | $10.00 | $28.56 | $514.62 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $474.62 | $0.00 | $14.24 | $488.86 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $471.26 | $0.00 | $4.71 | $475.97 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $473.63 | $0.00 | $14.21 | $487.84 | $0.00 | $0.00 | 9.0497 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | NESBITT LLOYD E PAYIT PAID BY PAYMENT PROVIDER API | $-654.70 | $0.00 |
| 01/19/2026 | BILL | NESBITT LLOYD E | $654.70 | $654.70 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-2.35 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-689.52 | $2.35 |
| 06/03/2025 | INTEREST | 2024 Interest/Penalty | $13.57 | $691.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $678.30 | $678.30 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $0.00 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-684.80 | $2.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $687.10 | $687.10 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.66 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-555.04 | $1.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $556.70 | $556.70 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-553.32 | $0.00 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-1.66 | $553.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $554.98 | $554.98 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-516.38 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1.66 | $516.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $518.04 | $518.04 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.66 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-515.38 | $1.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $517.04 | $517.04 |
| 11/12/2019 | LIEN | 2018 Redemption Payment | $-595.37 | $0.00 |
| 11/12/2019 | LIEN | 2018 Redemption Interest/Fee | $18.54 | $595.37 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $576.83 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-551.07 | $586.83 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.76 | $1,137.90 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,139.66 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $31.29 | $1,129.66 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $576.83 | $1,098.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $521.54 | $521.54 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-1.66 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-520.96 | $1.66 |
| 03/20/2018 | LIEN | 2016 Redemption Payment | $-588.07 | $522.62 |
| 03/20/2018 | LIEN | 2016 Redemption Interest/Fee | $36.78 | $1,110.69 |
| 03/20/2018 | LIEN | 2015 Redemption Payment | $-612.68 | $1,073.91 |
| 03/20/2018 | LIEN | 2015 Redemption Interest/Fee | $86.06 | $1,686.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $522.62 | $1,600.53 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-545.02 | $1,077.91 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-1.27 | $1,622.93 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $21.01 | $1,624.20 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $551.29 | $1,603.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $525.28 | $1,051.90 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.29 | $526.62 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-503.33 | $527.91 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,031.24 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $28.56 | $1,041.24 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,012.68 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $526.62 | $1,002.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $476.06 | $476.06 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.26 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-487.60 | $1.26 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $14.24 | $488.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $474.62 | $474.62 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.23 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-474.74 | $1.23 |
| 05/28/2014 | INTEREST | 2013 Interest/Penalty | $4.71 | $475.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $471.26 | $471.26 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.27 | $0.00 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-486.57 | $1.27 |
| 07/30/2013 | INTEREST | 2012 Interest/Penalty | $14.21 | $487.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $473.63 | $473.63 |