Tax Account 46-000-00-205
Owners
PASSONS TRAVER
7900 SW 81ST AVE
LOT 151
AMARILLO, TX 79119-7442
Account Summary
| Account ID | 46-000-00-205 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6.55 |
| Taxed incl Special Assessments | $6.55 |
| Paid | $6.55 |
| 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 | $6.55 | $0.00 | $0.00 | $6.55 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $8.40 | $0.00 | $0.00 | $8.40 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $8.49 | $0.00 | $0.00 | $8.49 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $8.41 | $0.00 | $0.00 | $8.41 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $9.32 | $0.00 | $0.00 | $9.32 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $9.33 | $0.00 | $0.00 | $9.33 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $8.84 | $0.00 | $0.35 | $9.19 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $8.28 | $10.00 | $0.50 | $18.78 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $8.30 | $0.00 | $0.00 | $8.30 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $7.38 | $10.00 | $0.44 | $17.82 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $6.91 | $0.00 | $0.00 | $6.91 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $6.11 | $0.00 | $0.06 | $6.17 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $6.06 | $0.00 | $0.00 | $6.06 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $5.68 | $0.00 | $0.00 | $5.68 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $5.65 | $0.00 | $0.00 | $5.65 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $5.72 | $0.00 | $0.00 | $5.72 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $6.21 | $0.00 | $0.00 | $6.21 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $6.22 | $0.00 | $0.00 | $6.22 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $6.33 | $0.00 | $0.00 | $6.33 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $6.12 | $0.00 | $0.00 | $6.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $5.92 | $0.00 | $0.00 | $5.92 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $6.44 | $0.00 | $0.00 | $6.44 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $6.34 | $0.00 | $0.00 | $6.34 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $6.15 | $0.00 | $0.00 | $6.15 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $5.71 | $0.00 | $0.00 | $5.71 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $5.65 | $0.00 | $0.00 | $5.65 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | PASSONS TRAVER CASH | $-6.55 | $0.00 |
| 01/19/2026 | Bill | PASSONS TRAVER | $6.55 | $6.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.40 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8.40 | $8.40 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-8.49 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8.49 | $8.49 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-8.41 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8.41 | $8.41 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-9.32 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9.32 | $9.32 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-9.33 | $0.00 |
| 01/29/2021 | LIEN | 2019 Redemption Payment | $-15.04 | $9.33 |
| 01/29/2021 | LIEN | 2019 Redemption Interest/Fee | $0.85 | $24.37 |
| 01/29/2021 | LIEN | 2018 Redemption Payment | $-45.02 | $23.52 |
| 01/29/2021 | LIEN | 2018 Redemption Interest/Fee | $12.24 | $68.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9.33 | $56.30 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-9.19 | $46.97 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $0.35 | $56.16 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $14.19 | $55.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8.84 | $41.62 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.78 | $32.78 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $41.56 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $0.50 | $51.56 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $51.06 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $32.78 | $41.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8.28 | $8.28 |
| 02/28/2018 | LIEN | 2016 Redemption Payment | $-38.19 | $0.00 |
| 02/28/2018 | LIEN | 2016 Redemption Interest/Fee | $8.37 | $38.19 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $29.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8.30 | $38.12 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.82 | $29.82 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $37.64 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $47.64 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $0.44 | $37.64 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $29.82 | $37.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7.38 | $7.38 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.91 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6.91 | $6.91 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.17 | $0.00 |
| 05/28/2015 | INTEREST | 2014 Interest/Penalty | $0.06 | $6.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6.11 | $6.11 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.06 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6.06 | $6.06 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $5.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5.68 | $5.68 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-5.65 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5.65 | $5.65 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-5.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5.72 | $5.72 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-6.21 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6.21 | $6.21 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-6.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6.22 | $6.22 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-6.33 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6.33 | $6.33 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-6.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6.12 | $6.12 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-5.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5.92 | $5.92 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-6.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $6.44 | $6.44 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-6.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $6.34 | $6.34 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-6.15 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $6.15 | $6.15 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-5.71 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5.71 | $5.71 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-5.65 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5.65 | $5.65 |