Tax Account 46-000-00-226
Owners
6 S LAND AND CATTLE CO
17 WHISPERWOOD CIR
LUBBOCK, TX 79416-3126
Account Summary
| Account ID | 46-000-00-226 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $235.98 |
| Taxed incl Special Assessments | $235.98 |
| Paid | $235.98 |
| 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 | $235.98 | $0.00 | $0.00 | $235.98 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $239.76 | $0.00 | $0.00 | $239.76 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $242.36 | $0.00 | $0.00 | $242.36 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $233.52 | $0.00 | $0.00 | $233.52 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $256.14 | $0.00 | $0.00 | $256.14 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $247.12 | $0.00 | $0.00 | $247.12 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $246.52 | $0.00 | $0.00 | $246.52 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $234.78 | $0.00 | $0.00 | $234.78 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $235.12 | $0.00 | $2.35 | $237.47 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $218.70 | $0.00 | $0.00 | $218.70 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $204.86 | $0.00 | $0.00 | $204.86 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $186.98 | $0.00 | $0.00 | $186.98 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $185.62 | $0.00 | $0.00 | $185.62 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $174.89 | $0.00 | $0.00 | $174.89 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $174.30 | $0.00 | $1.74 | $176.04 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $169.34 | $0.00 | $0.00 | $169.34 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $171.32 | $0.00 | $0.00 | $171.32 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $163.40 | $0.00 | $4.90 | $168.30 | $0.00 | $0.00 | 8.8799 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .47 | .47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000004725 | $-235.98 | $0.00 |
| 01/19/2026 | Bill | 6 S LAND AND CATTLE CO | $235.98 | $235.98 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.88 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-238.88 | $0.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $239.76 | $239.76 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-241.48 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.88 | $241.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $242.36 | $242.36 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-232.66 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.86 | $232.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $233.52 | $233.52 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.86 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-255.28 | $0.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $256.14 | $256.14 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-246.28 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.84 | $246.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $247.12 | $247.12 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.84 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-245.68 | $0.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $246.52 | $246.52 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.80 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-233.98 | $0.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $234.78 | $234.78 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-236.66 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.81 | $236.66 |
| 05/14/2018 | INTEREST | 2017 Interest/Penalty | $2.35 | $237.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $235.12 | $235.12 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-218.16 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $218.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $218.70 | $218.70 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-204.32 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $204.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $204.86 | $204.86 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-186.48 | $0.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $186.98 | $186.98 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-185.12 | $0.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $185.62 | $185.62 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-174.42 | $0.00 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $174.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $174.89 | $174.89 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-88.89 | $0.00 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $1.74 | $88.89 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-87.15 | $87.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $174.30 | $174.30 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-169.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $169.34 | $169.34 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-171.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $171.32 | $171.32 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-168.30 | $0.00 |
| 07/09/2009 | INTEREST | 2008 Interest/Penalty | $4.90 | $168.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $163.40 | $163.40 |