Tax Account 46-000-03-083
Owners
ELLIOTT JERRY C
13410 CHEROKEE ROSE CT
ROSHARON, TX 77583-2273
Account Summary
| Account ID | 46-000-03-083 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $93.08 |
| Taxed incl Special Assessments | $93.08 |
| Paid | $93.08 |
| 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 | $93.08 | $0.00 | $0.00 | $93.08 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $93.66 | $10.00 | $4.69 | $108.35 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $94.68 | $0.00 | $4.74 | $99.42 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $90.98 | $0.00 | $1.82 | $92.80 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $100.04 | $0.00 | $2.00 | $102.04 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $95.48 | $10.00 | $5.73 | $111.21 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $95.90 | $0.00 | $0.00 | $95.90 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $91.44 | $0.00 | $0.00 | $91.44 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $91.58 | $0.00 | $0.00 | $91.58 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $85.44 | $0.00 | $0.00 | $85.44 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $80.02 | $0.00 | $0.00 | $80.02 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $72.76 | $0.00 | $0.00 | $72.76 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $68.50 | $0.00 | $0.00 | $68.50 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $68.28 | $0.00 | $0.00 | $68.28 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $66.22 | $0.00 | $0.00 | $66.22 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $66.58 | $0.00 | $0.00 | $66.58 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $63.94 | $0.00 | $0.00 | $63.94 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $65.08 | $0.00 | $0.00 | $65.08 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $59.50 | $0.00 | $0.00 | $59.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $57.52 | $0.00 | $0.00 | $57.52 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $57.94 | $0.00 | $0.00 | $57.94 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $57.04 | $0.00 | $0.00 | $57.04 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $55.32 | $0.00 | $0.00 | $55.32 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $51.42 | $0.00 | $0.00 | $51.42 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $49.28 | $0.00 | $0.00 | $49.28 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $49.64 | $0.00 | $0.00 | $49.64 | $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 | .34 | .34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | ELLIOTT JERRY C CERTIFIED 61371 | $-93.08 | $0.00 |
| 03/11/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-119.30 | $93.08 |
| 03/11/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-119.30 | $212.38 |
| 03/11/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-122.74 | $331.68 |
| 03/11/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-143.97 | $454.42 |
| 03/11/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-182.92 | $598.39 |
| 03/11/2026 | LIEN | 2020 REDEMPTION INTEREST | $50.71 | $781.31 |
| 03/11/2026 | LIEN | 2021 REDEMPTION INTEREST | $36.93 | $730.60 |
| 03/11/2026 | LIEN | 2022 REDEMPTION INTEREST | $24.94 | $693.67 |
| 03/11/2026 | LIEN | 2023 REDEMPTION INTEREST | $14.88 | $668.73 |
| 03/11/2026 | LIEN | 2024 REDEMPTION INTEREST | $5.95 | $653.85 |
| 03/11/2026 | LIEN | REDEMPTION FEE | $7.00 | $647.90 |
| 01/19/2026 | Bill | ELLIOTT JERRY C | $93.08 | $640.90 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-97.99 | $547.82 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-0.36 | $645.81 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $646.17 |
| 09/29/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $656.17 |
| 09/29/2025 | INTEREST | 2024 Interest/Penalty | $4.69 | $646.17 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $113.35 | $641.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $93.66 | $528.13 |
| 09/25/2024 | PAYMENT | 2023 - Bill Payment | $-99.06 | $434.47 |
| 09/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.36 | $533.53 |
| 09/25/2024 | INTEREST | 2023 Interest/Penalty | $4.74 | $533.89 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $104.42 | $529.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $94.68 | $424.73 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $97.80 | $330.05 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.35 | $232.25 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-92.45 | $232.60 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $1.82 | $325.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $90.98 | $323.23 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $107.04 | $232.25 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-101.69 | $125.21 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.35 | $226.90 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $2.00 | $227.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $100.04 | $225.25 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.34 | $125.21 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-100.87 | $125.55 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $226.42 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $236.42 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $5.73 | $226.42 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $125.21 | $220.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $95.48 | $95.48 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-95.58 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $95.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $95.90 | $95.90 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-91.12 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $91.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $91.44 | $91.44 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-91.26 | $0.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $91.58 | $91.58 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-85.22 | $0.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $85.44 | $85.44 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-79.80 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $79.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $80.02 | $80.02 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-73.10 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $73.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $73.30 | $73.30 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-72.56 | $0.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $72.76 | $72.76 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.18 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-68.32 | $0.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $68.50 | $68.50 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-68.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $68.28 | $68.28 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-66.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $66.22 | $66.22 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-66.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $66.58 | $66.58 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-63.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $63.94 | $63.94 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-65.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $65.08 | $65.08 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-59.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $59.50 | $59.50 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-57.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $57.52 | $57.52 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-57.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $57.94 | $57.94 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-57.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $57.04 | $57.04 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-55.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $55.32 | $55.32 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-51.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $51.42 | $51.42 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-49.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $49.28 | $49.28 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-49.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $49.64 | $49.64 |