Tax Account 46-000-00-247
Owners
6 S LAND AND CATTLE CO
17 WHISPERWOOD CIR
LUBBOCK, TX 79416-3126
Account Summary
| Account ID | 46-000-00-247 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $129.73 |
| Taxed incl Special Assessments | $129.73 |
| Paid | $129.73 |
| 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 | $129.73 | $0.00 | $0.00 | $129.73 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $142.38 | $0.00 | $0.00 | $142.38 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $143.92 | $0.00 | $0.00 | $143.92 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $140.68 | $0.00 | $0.00 | $140.68 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $154.24 | $0.00 | $0.00 | $154.24 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $150.72 | $0.00 | $0.00 | $150.72 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $150.52 | $0.00 | $0.00 | $150.52 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $141.86 | $0.00 | $0.00 | $141.86 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $142.06 | $0.00 | $0.00 | $142.06 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $121.86 | $0.00 | $0.00 | $121.86 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $109.24 | $0.00 | $0.00 | $109.24 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $108.44 | $0.00 | $0.00 | $108.44 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $101.67 | $0.00 | $0.00 | $101.67 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $101.34 | $0.00 | $0.00 | $101.34 | $0.00 | $0.00 | 8.6975 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000004725 | $-129.73 | $0.00 |
| 01/19/2026 | Bill | 6 S LAND AND CATTLE CO | $129.73 | $129.73 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-141.84 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.54 | $141.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $142.38 | $142.38 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-143.38 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.54 | $143.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $143.92 | $143.92 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.52 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-140.16 | $0.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $140.68 | $140.68 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.52 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-153.72 | $0.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $154.24 | $154.24 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-150.20 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.52 | $150.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $150.72 | $150.72 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-150.00 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.52 | $150.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $150.52 | $150.52 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.48 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-141.38 | $0.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $141.86 | $141.86 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.48 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-141.58 | $0.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $142.06 | $142.06 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.32 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-129.78 | $0.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.10 | $130.10 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-121.54 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.32 | $121.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $121.86 | $121.86 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-108.94 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $108.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $109.24 | $109.24 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-108.14 | $0.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $108.44 | $108.44 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-101.40 | $0.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $101.67 | $101.67 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-101.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $101.34 | $101.34 |