Tax Account 46-182-12-002

Print Page New Search

Owners

HAZLETT DAVID R
108 COUNTY ROAD 157
FLORESVILLE, TX 78114-6001

Account Summary

Account ID	46-182-12-002
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-182-12-002

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$0.00
Bill Total	$76.57
Interest	$0.00
Bill Balance	$76.57
Prior Billed*	$76.57
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$0.00

Bill Total

$76.57

Interest

$0.00

Bill Balance

$76.57

Prior Billed*

$76.57

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$0.77	$39.06	$0.00	$39.06	$39.06	$39.06
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$76.57	$76.57	$76.57

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$156.24	$5.00	$6.25	$0.00	$167.49	$0.00
2023 REAL ESTATE TAXES	$157.74	$5.00	$6.31	$0.00	$169.05	$0.00
2022 REAL ESTATE TAXES	$13.58	$5.00	$0.54	$0.00	$19.12	$0.00
2021 REAL ESTATE TAXES	$13.35	$14.00	$0.80	$0.00	$28.15	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.00	$2.22	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$0.08	$2.65	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$0.08	$2.66	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$0.00	$2.59	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$0.00	$0.00	$2.45	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$0.00	$2.44	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$0.00	$0.00	$2.43	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$2.45	$0.00	$0.00	$2.45	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$2.44	$0.00	$0.00	$2.44	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$0.00	$0.00	$2.46	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$2.25	$0.00	$0.00	$2.25	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$2.41	$0.00	$0.10	$2.51	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$0.00	$0.07	$2.45	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$2.33	$10.00	$0.14	$12.47	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$2.17	$10.00	$0.13	$12.30	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$2.20	$10.00	$0.13	$12.33	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$2.12	$10.00	$0.13	$12.25	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$2.18	$10.00	$0.15	$12.33	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$2.21	$0.00	$0.00	$2.21	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$2.12	$0.00	$0.08	$2.20	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$2.12	$13.50	$0.13	$15.75	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$9.55	$0.00	$0.38	$9.93	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$9.19	$0.00	$0.00	$9.19	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
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	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	HAZLETT DAVID R	$76.57	$460.38
10/17/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$383.81
08/27/2025	INTEREST	2024 Interest/Penalty	$6.25	$378.81
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$372.56
01/01/2025	Bill	2024 Tax Bill	$156.24	$372.56
10/17/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$216.32
08/30/2024	INTEREST	2023 Interest/Penalty	$6.31	$211.32
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$205.01
01/01/2024	Bill	2023 Tax Bill	$157.74	$205.01
10/17/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$47.27
08/30/2023	INTEREST	2022 Interest/Penalty	$0.54	$42.27
06/20/2023	LIEN	2022 County Held Tax Lien	$0.00	$41.73
01/01/2023	Bill	2022 Tax Bill	$13.58	$41.73
10/31/2022	INTEREST	2021 Interest/Penalty	$0.80	$28.15
10/31/2022	INTEREST	2021 Interest/Penalty	$10.00	$27.35
10/17/2022	LIEN	2021 County Held Tax Lien	$0.00	$17.35
10/17/2022	INTEREST	2021 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$17.35
01/01/2022	Bill	2021 Tax Bill	$13.35	$13.35
04/27/2021	PAYMENT	2020 - Bill Payment	$-2.22	$0.00
01/01/2021	Bill	2020 Tax Bill	$2.22	$2.22
07/23/2020	PAYMENT	2019 - Bill Payment	$-2.65	$0.00
07/23/2020	INTEREST	2019 Interest/Penalty	$0.08	$2.65
01/01/2020	Bill	2019 Tax Bill	$2.57	$2.57
09/03/2019	PAYMENT	2018 - Bill Payment	$-2.66	$0.00
09/03/2019	INTEREST	2018 Interest/Penalty	$0.08	$2.66
01/01/2019	Bill	2018 Tax Bill	$2.58	$2.58
05/01/2018	PAYMENT	2017 - Bill Payment	$-2.58	$0.00
01/01/2018	Bill	2017 Tax Bill	$2.58	$2.58
02/23/2017	PAYMENT	2016 - Bill Payment	$-2.59	$0.00
01/01/2017	Bill	2016 Tax Bill	$2.59	$2.59
02/22/2016	PAYMENT	2015 - Bill Payment	$-2.45	$0.00
01/01/2016	Bill	2015 Tax Bill	$2.45	$2.45
01/20/2015	PAYMENT	2014 - Bill Payment	$-2.44	$0.00
01/01/2015	Bill	2014 Tax Bill	$2.44	$2.44
01/28/2014	PAYMENT	2013 - Bill Payment	$-2.43	$0.00
01/01/2014	Bill	2013 Tax Bill	$2.43	$2.43
02/05/2013	PAYMENT	2012 - Bill Payment	$-0.01	$0.00
02/05/2013	PAYMENT	2012 - Bill Payment	$-2.44	$0.01
01/01/2013	Bill	2012 Tax Bill	$2.45	$2.45
01/12/2012	PAYMENT	2011 - Bill Payment	$-2.44	$0.00
01/01/2012	Bill	2011 Tax Bill	$2.44	$2.44
01/20/2011	PAYMENT	2010 - Bill Payment	$-2.46	$0.00
01/01/2011	Bill	2010 Tax Bill	$2.46	$2.46
02/01/2010	PAYMENT	2009 - Bill Payment	$-2.16	$0.00
01/01/2010	Bill	2009 Tax Bill	$2.16	$2.16
01/16/2009	PAYMENT	2008 - Bill Payment	$-2.16	$0.00
01/01/2009	Bill	2008 Tax Bill	$2.16	$2.16
01/16/2008	PAYMENT	2007 - Bill Payment	$-2.16	$0.00
01/01/2008	Bill	2007 Tax Bill	$2.16	$2.16
01/23/2007	PAYMENT	2006 - Bill Payment	$-2.33	$0.00
01/01/2007	Bill	2006 Tax Bill	$2.33	$2.33
01/31/2006	LIEN	2004 Redemption Payment	$-7.89	$0.00
01/31/2006	LIEN	2004 Redemption Interest/Fee	$0.38	$7.89
01/31/2006	LIEN	2003 Redemption Payment	$-8.63	$7.51
01/31/2006	LIEN	2003 Redemption Interest/Fee	$1.18	$16.14
01/31/2006	LIEN	2002 Redemption Payment	$-33.43	$14.96
01/31/2006	LIEN	2002 Redemption Interest/Fee	$1.34	$48.39
01/31/2006	LIEN	2001 Redemption Payment	$-28.74	$47.05
01/31/2006	LIEN	2001 Redemption Interest/Fee	$12.44	$75.79
01/31/2006	LIEN	2000 Redemption Payment	$-31.82	$63.35
01/31/2006	LIEN	2000 Redemption Interest/Fee	$15.49	$95.17
01/31/2006	LIEN	1999 Redemption Payment	$-30.13	$79.68
01/31/2006	LIEN	1999 Redemption Interest/Fee	$12.88	$109.81
01/31/2006	LIEN	1998 Redemption Payment	$-37.62	$96.93
01/31/2006	LIEN	1998 Redemption Interest/Fee	$21.29	$134.55
01/26/2006	PAYMENT	2005 - Bill Payment	$-2.25	$113.26
01/01/2006	Bill	2005 Tax Bill	$2.25	$115.51
09/26/2005	LIEN	2002 Redemption Payment	$-27.09	$113.26
09/26/2005	LIEN	2002 Redemption Interest/Fee	$10.62	$140.35
08/12/2005	PAYMENT	2004 - Bill Payment	$-2.51	$129.73
08/12/2005	INTEREST	2004 Interest/Penalty	$0.10	$132.24
06/20/2005	LIEN	2004 Tax Lien	$7.51	$132.14
01/01/2005	Bill	2004 Tax Bill	$2.41	$124.63
07/02/2004	PAYMENT	2003 - Bill Payment	$-2.45	$122.22
07/02/2004	INTEREST	2003 Interest/Penalty	$0.07	$124.67
06/20/2004	LIEN	2003 Tax Lien	$7.45	$124.60
01/01/2004	Bill	2003 Tax Bill	$2.38	$117.15
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.00	$114.77
10/23/2003	PAYMENT	2002 - Bill Payment	$-2.47	$124.77
10/23/2003	INTEREST	2002 Interest/Penalty	$0.14	$127.24
10/23/2003	INTEREST	2002 Interest/Penalty	$10.00	$127.10
10/22/2003	LIEN	2002 Tax Lien	$16.47	$117.10
06/20/2003	LIEN	2002 Tax Lien	$32.09	$100.63
01/01/2003	Bill	2002 Tax Bill	$2.33	$68.54
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.00	$66.21
10/24/2002	PAYMENT	2001 - Bill Payment	$-2.30	$76.21
10/24/2002	INTEREST	2001 Interest/Penalty	$10.00	$78.51
10/24/2002	INTEREST	2001 Interest/Penalty	$0.13	$68.51
10/22/2002	LIEN	2001 Tax Lien	$16.30	$68.38
01/01/2002	Bill	2001 Tax Bill	$2.17	$52.08
10/26/2001	PAYMENT	2000 - Bill Payment	$-2.33	$49.91
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$52.24
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$62.24
10/26/2001	INTEREST	2000 Interest/Penalty	$0.13	$52.24
10/23/2001	LIEN	2000 Tax Lien	$16.33	$52.11
01/01/2001	Bill	2000 Tax Bill	$2.20	$35.78
10/27/2000	PAYMENT	1999 - Bill Payment	$-10.00	$33.58
10/27/2000	PAYMENT	1999 - Bill Payment	$-2.25	$43.58
10/27/2000	INTEREST	1999 Interest/Penalty	$0.13	$45.83
10/27/2000	INTEREST	1999 Interest/Penalty	$10.00	$45.70
06/20/2000	LIEN	1999 Tax Lien	$17.25	$35.70
01/01/2000	Bill	1999 Tax Bill	$2.12	$18.45
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.00	$16.33
11/10/1999	PAYMENT	1998 - Bill Payment	$-2.33	$26.33
11/10/1999	INTEREST	1998 Interest/Penalty	$10.00	$28.66
11/10/1999	INTEREST	1998 Interest/Penalty	$0.15	$18.66
11/08/1999	LIEN	1998 Tax Lien	$16.33	$18.51
01/01/1999	Bill	1998 Tax Bill	$2.18	$2.18
02/25/1998	PAYMENT	1997 - Bill Payment	$-2.21	$0.00
01/01/1998	Bill	1997 Tax Bill	$2.21	$2.21
01/27/1997	PAYMENT	1996 - Bill Payment	$-2.33	$0.00
01/01/1997	Bill	1996 Tax Bill	$2.33	$2.33
01/18/1996	PAYMENT	1995 - Bill Payment	$-2.32	$0.00
01/01/1996	Bill	1995 Tax Bill	$2.32	$2.32
08/24/1995	LIEN	1993 Redemption Payment	$-33.58	$0.00
08/24/1995	LIEN	1993 Redemption Interest/Fee	$9.83	$33.58
08/08/1995	PAYMENT	1994 - Bill Payment	$-2.20	$23.75
08/08/1995	INTEREST	1994 Interest/Penalty	$0.08	$25.95
01/01/1995	Bill	1994 Tax Bill	$2.12	$25.87
11/07/1994	PAYMENT	1993 - Bill Payment	$-2.25	$23.75
11/07/1994	PAYMENT	1993 - Bill Payment	$-13.50	$26.00
11/07/1994	INTEREST	1993 Interest/Penalty	$13.50	$39.50
11/07/1994	INTEREST	1993 Interest/Penalty	$0.13	$26.00
10/19/1994	LIEN	1993 Tax Lien	$23.75	$25.87
01/01/1994	Bill	1993 Tax Bill	$2.12	$2.12
02/26/1993	PAYMENT	1992 - Bill Payment	$-2.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$2.12	$2.12
08/13/1992	PAYMENT	1991 - Bill Payment	$-9.93	$0.00
08/13/1992	INTEREST	1991 Interest/Penalty	$0.38	$9.93
01/01/1992	Bill	1991 Tax Bill	$9.55	$9.55
02/07/1991	PAYMENT	1990 - Bill Payment	$-9.19	$0.00
01/01/1991	Bill	1990 Tax Bill	$9.19	$9.19

Tax Account 46-182-12-002

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement