Tax Account 45-000-07-006
Owners
SHERMAN WILLIAM TRUST
19318 INVERNESS DR
SPICEWOOD, TX 78669-6558
Account Summary
| Account ID | 45-000-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 8136 MULE DEER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,002.78 |
| Taxed incl Special Assessments | $2,002.78 |
| Paid | $2,002.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $2,002.78 | $0.00 | $0.00 | $2,002.78 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,618.06 | $0.00 | $0.00 | $1,618.06 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,635.30 | $0.00 | $0.00 | $1,635.30 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,521.42 | $0.00 | $0.00 | $1,521.42 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,561.80 | $0.00 | $0.00 | $1,561.80 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,366.16 | $0.00 | $0.00 | $1,366.16 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,362.42 | $0.00 | $0.00 | $1,362.42 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,299.56 | $0.00 | $0.00 | $1,299.56 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,301.48 | $0.00 | $0.00 | $1,301.48 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,238.30 | $0.00 | $0.00 | $1,238.30 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,160.40 | $0.00 | $0.00 | $1,160.40 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,096.18 | $0.00 | $0.00 | $1,096.18 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,088.18 | $0.00 | $0.00 | $1,088.18 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,193.85 | $0.00 | $0.00 | $1,193.85 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,123.80 | $0.00 | $0.00 | $1,123.80 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,218.38 | $0.00 | $36.55 | $1,254.93 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,231.14 | $0.00 | $0.00 | $1,231.14 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,243.20 | $0.00 | $12.43 | $1,255.63 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $666.02 | $0.00 | $0.00 | $666.02 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $520.58 | $0.00 | $0.00 | $520.58 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $503.22 | $0.00 | $0.00 | $503.22 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $348.50 | $0.00 | $0.00 | $348.50 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $24.45 | $0.00 | $0.00 | $24.45 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $23.71 | $0.00 | $0.00 | $23.71 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $22.04 | $0.00 | $0.00 | $22.04 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $21.81 | $0.00 | $0.00 | $21.81 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $21.97 | $0.00 | $0.00 | $21.97 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.30 | 11.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/31/2026 | PAYMENT | SHERMAN WILLIAM TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-2,002.78 | $0.00 |
| 01/19/2026 | Bill | SHERMAN WILLIAM TRUST | $2,002.78 | $2,002.78 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-28.00 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,590.06 | $28.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,618.06 | $1,618.06 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,607.30 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-28.00 | $1,607.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,635.30 | $1,635.30 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-20.82 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,500.60 | $20.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,521.42 | $1,521.42 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-20.82 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,540.98 | $20.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,561.80 | $1,561.80 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,348.02 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-18.14 | $1,348.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,366.16 | $1,366.16 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,344.28 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-18.14 | $1,344.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,362.42 | $1,362.42 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,282.38 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-17.18 | $1,282.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,299.56 | $1,299.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.18 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,284.30 | $17.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,301.48 | $1,301.48 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,227.30 | $0.00 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-11.00 | $1,227.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,238.30 | $1,238.30 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,149.40 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-11.00 | $1,149.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,160.40 | $1,160.40 |
| 01/09/2015 | PAYMENT | 2014 - Bill Payment | $-10.42 | $0.00 |
| 01/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,085.76 | $10.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,096.18 | $1,096.18 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-5.21 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-538.88 | $5.21 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-538.88 | $544.09 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.21 | $1,082.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,088.18 | $1,088.18 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,182.44 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-11.41 | $1,182.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,193.85 | $1,193.85 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-561.90 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-561.90 | $561.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,123.80 | $1,123.80 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,254.93 | $0.00 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $36.55 | $1,254.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,218.38 | $1,218.38 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-615.57 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-615.57 | $615.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,231.14 | $1,231.14 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-634.03 | $0.00 |
| 07/09/2009 | INTEREST | 2008 Interest/Penalty | $12.43 | $634.03 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-621.60 | $621.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,243.20 | $1,243.20 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-666.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $666.02 | $666.02 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-520.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $520.58 | $520.58 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-251.61 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-251.61 | $251.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $503.22 | $503.22 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-174.25 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-174.25 | $174.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $348.50 | $348.50 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-24.45 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $24.45 | $24.45 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-23.71 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $23.71 | $23.71 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-22.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $22.04 | $22.04 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-21.81 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $21.81 | $21.81 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-21.97 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $21.97 | $21.97 |