Tax Account 38-044-13-012
Owners
ADAMS ROBERT CLINTON/HAMMONDS SHAWNA MARIE/LUCK JOETTE M
PO BOX 202
BUSHLAND, TX 79012-0202
Account Summary
| Account ID | 38-044-13-012 |
|---|---|
| Account Type | Real Estate |
| Location | 9026 PINE AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $812.64 |
| Taxed incl Special Assessments | $812.64 |
| Paid | $812.64 |
| 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 | $812.64 | $0.00 | $0.00 | $812.64 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $526.60 | $0.00 | $0.00 | $526.60 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $533.30 | $0.00 | $0.00 | $533.30 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $593.62 | $0.00 | $0.00 | $593.62 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $609.44 | $0.00 | $0.00 | $609.44 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $584.20 | $0.00 | $0.00 | $584.20 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $582.08 | $0.00 | $0.00 | $582.08 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $503.84 | $0.00 | $0.00 | $503.84 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $504.90 | $0.00 | $0.00 | $504.90 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $596.46 | $0.00 | $0.00 | $596.46 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $540.90 | $0.00 | $0.00 | $540.90 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $527.10 | $0.00 | $0.00 | $527.10 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $523.40 | $0.00 | $0.00 | $523.40 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $592.97 | $0.00 | $5.93 | $598.90 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $544.86 | $0.00 | $5.45 | $550.31 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $606.62 | $0.00 | $0.00 | $606.62 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $612.94 | $0.00 | $0.00 | $612.94 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $627.80 | $0.00 | $0.00 | $627.80 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $639.28 | $0.00 | $3.20 | $642.48 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $532.82 | $0.00 | $0.00 | $532.82 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $515.06 | $0.00 | $10.30 | $525.36 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $498.38 | $0.00 | $0.00 | $498.38 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $490.72 | $0.00 | $4.91 | $495.63 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $495.24 | $0.00 | $14.86 | $510.10 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $460.34 | $0.00 | $13.81 | $474.15 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $361.86 | $0.00 | $0.00 | $361.86 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $364.48 | $0.00 | $0.00 | $364.48 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $401.40 | $0.00 | $0.00 | $401.40 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $411.48 | $0.00 | $0.00 | $411.48 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $366.98 | $0.00 | $0.00 | $366.98 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $365.86 | $0.00 | $0.00 | $365.86 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $340.38 | $0.00 | $0.00 | $340.38 | $0.00 | $0.00 | 8.2414 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.49 | 5.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | ADAMS ROBERT CLINTON/HAMMONDS SHAWNA MARIE/LUCK JOETTE M CHECK 000000000006874 | $-812.64 | $0.00 |
| 01/19/2026 | BILL | ADAMS ROBERT CLINTON/HAMMONDS SHAWNA MARIE/LUCK JOETTE M | $812.64 | $812.64 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-12.34 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-514.26 | $12.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $526.60 | $526.60 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-520.96 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-12.34 | $520.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $533.30 | $533.30 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-9.18 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-584.44 | $9.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $593.62 | $593.62 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-600.26 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-9.18 | $600.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $609.44 | $609.44 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.48 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-576.72 | $7.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $584.20 | $584.20 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-574.60 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-7.48 | $574.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $582.08 | $582.08 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-497.46 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.38 | $497.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $503.84 | $503.84 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-6.38 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-498.52 | $6.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $504.90 | $504.90 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-591.42 | $5.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $596.46 | $596.46 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-535.86 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $535.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $540.90 | $540.90 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-522.18 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.92 | $522.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $527.10 | $527.10 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-518.48 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.92 | $518.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $523.40 | $523.40 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-593.29 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $593.29 |
| 05/08/2013 | INTEREST | 2012 Interest/Penalty | $5.93 | $598.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $592.97 | $592.97 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-277.88 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $5.45 | $277.88 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-272.43 | $272.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $544.86 | $544.86 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-606.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $606.62 | $606.62 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-612.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $612.94 | $612.94 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-627.80 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $627.80 | $627.80 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-322.84 | $0.00 |
| 06/24/2008 | INTEREST | 2007 Interest/Penalty | $3.20 | $322.84 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-319.64 | $319.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $639.28 | $639.28 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-532.82 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $532.82 | $532.82 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-525.36 | $0.00 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $10.30 | $525.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $515.06 | $515.06 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-498.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $498.38 | $498.38 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-495.63 | $0.00 |
| 05/18/2004 | INTEREST | 2003 Interest/Penalty | $4.91 | $495.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $490.72 | $490.72 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-510.10 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $14.86 | $510.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $495.24 | $495.24 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-474.15 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $13.81 | $474.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $460.34 | $460.34 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-361.86 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $361.86 | $361.86 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-364.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $364.48 | $364.48 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-200.70 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-200.70 | $200.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $401.40 | $401.40 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-411.48 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $411.48 | $411.48 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-366.98 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $366.98 | $366.98 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-365.86 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $365.86 | $365.86 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-340.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $340.38 | $340.38 |