Tax Account 46-000-13-011
Owners
EDWARDS RANDALL T/EDWARDS JULIE A
3507 FLICKERING CANDLE DR
SPRING, TX 77388-5871
Account Summary
| Account ID | 46-000-13-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9.36 |
| Taxed incl Special Assessments | $9.36 |
| Paid | $9.36 |
| 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 | $9.36 | $0.00 | $0.00 | $9.36 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $11.20 | $0.00 | $0.00 | $11.20 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $11.32 | $0.00 | $0.00 | $11.32 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $11.21 | $0.00 | $0.00 | $11.21 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $12.11 | $0.00 | $0.00 | $12.11 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $11.19 | $0.00 | $0.00 | $11.19 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $11.54 | $0.00 | $0.00 | $11.54 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $10.80 | $0.00 | $0.00 | $10.80 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $10.81 | $0.00 | $0.00 | $10.81 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $9.81 | $0.00 | $0.00 | $9.81 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $9.19 | $0.00 | $0.00 | $9.19 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $8.20 | $0.00 | $0.00 | $8.20 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $8.14 | $0.00 | $0.00 | $8.14 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $7.59 | $0.00 | $0.00 | $7.59 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $7.57 | $10.00 | $0.45 | $18.02 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $7.56 | $0.00 | $0.00 | $7.56 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $7.99 | $0.00 | $0.40 | $8.39 | $0.00 | $0.00 | 8.8762 | 70MS |
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 |
|---|---|---|---|---|
| 03/22/2026 | PAYMENT | EDWARDS RANDALL TODD/EDWARDS JULIE AURICE PAYIT PAID BY PAYMENT PROVIDER API | $-9.36 | $0.00 |
| 01/19/2026 | Bill | EDWARDS RANDALL T/EDWARDS JULIE A | $9.36 | $9.36 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-11.20 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11.20 | $11.20 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.32 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $11.32 | $11.32 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-11.21 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11.21 | $11.21 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-12.11 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12.11 | $12.11 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-11.19 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11.19 | $11.19 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.54 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11.54 | $11.54 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-10.80 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10.80 | $10.80 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.81 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10.81 | $10.81 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-9.81 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9.81 | $9.81 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-9.19 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9.19 | $9.19 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-8.20 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8.20 | $8.20 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.14 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8.14 | $8.14 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-7.57 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $7.57 |
| 01/31/2013 | LIEN | 2011 Redemption Payment | $-38.02 | $7.59 |
| 01/31/2013 | LIEN | 2011 Redemption Interest/Fee | $8.00 | $45.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7.59 | $37.61 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-8.02 | $30.02 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $38.04 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $48.04 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $0.45 | $38.04 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $30.02 | $37.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7.57 | $7.57 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-7.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7.56 | $7.56 |
| 09/13/2010 | PAYMENT | 2009 - Bill Payment | $-8.39 | $0.00 |
| 09/13/2010 | INTEREST | 2009 Interest/Penalty | $0.40 | $8.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7.99 | $7.99 |