Tax Account 46-182-14-243
Owners
RIBICH SANDRA/MICHAELSEN ANNETTE M/KOSMACH JOAN A/
7511 KALEBS POND CT
SPRING, TX 77389-1524
SCHUMACHER DIANE
Account Summary
| Account ID | 46-182-14-243 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| 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
** 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $369.38 | $0.00 | $0.00 | $369.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $0.00 | $372.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.92 | $0.00 | $0.00 | $32.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $32.36 | $0.00 | $0.00 | $32.36 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $96.82 | $0.00 | $0.00 | $96.82 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $97.56 | $0.00 | $0.00 | $97.56 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $97.94 | $0.00 | $0.00 | $97.94 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $98.06 | $0.00 | $0.00 | $98.06 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $92.90 | $0.00 | $0.00 | $92.90 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $92.66 | $0.00 | $0.00 | $92.66 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $92.10 | $0.00 | $0.00 | $92.10 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $92.48 | $0.00 | $0.00 | $92.48 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $92.24 | $0.00 | $0.00 | $92.24 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $93.06 | $0.00 | $0.00 | $93.06 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $93.80 | $0.00 | $0.00 | $93.80 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $93.82 | $0.00 | $0.00 | $93.82 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $94.04 | $0.00 | $1.88 | $95.92 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $101.48 | $10.00 | $6.09 | $117.57 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $97.88 | $0.00 | $0.00 | $97.88 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $104.82 | $0.00 | $0.00 | $104.82 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $103.44 | $0.00 | $0.00 | $103.44 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $101.34 | $0.00 | $0.00 | $101.34 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $94.40 | $0.00 | $0.00 | $94.40 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $47.38 | $0.00 | $0.00 | $47.38 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $45.68 | $0.00 | $0.00 | $45.68 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $46.80 | $0.00 | $0.00 | $46.80 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $47.48 | $0.00 | $0.00 | $47.48 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $50.10 | $0.00 | $0.00 | $50.10 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $49.88 | $0.00 | $0.00 | $49.88 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $45.54 | $0.00 | $0.00 | $45.54 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $45.54 | $0.00 | $0.00 | $45.54 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $45.60 | $0.00 | $0.00 | $45.60 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $45.64 | $0.00 | $0.00 | $45.64 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $43.90 | $0.00 | $0.00 | $43.90 | $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 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .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 | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004699 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | RIBICH SANDRA/MICHAELSEN ANNETTE M/KOSMACH JOAN A/ | $76.57 | $76.57 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-368.30 | $1.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-371.86 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1.08 | $371.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-32.82 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $32.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $32.92 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-32.26 | $0.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.36 | $32.36 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-96.54 | $0.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $96.82 | $96.82 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-97.28 | $0.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $97.56 | $97.56 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-97.54 | $0.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.82 | $97.82 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-97.66 | $0.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $97.94 | $97.94 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-97.86 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $97.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $98.06 | $98.06 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-92.70 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $92.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $92.90 | $92.90 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-92.46 | $0.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $92.66 | $92.66 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-91.90 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $91.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $92.10 | $92.10 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-92.28 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $92.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $92.48 | $92.48 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-92.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $92.24 | $92.24 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-93.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $93.06 | $93.06 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-93.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $93.80 | $93.80 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-93.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $93.82 | $93.82 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-95.92 | $0.00 |
| 06/30/2008 | INTEREST | 2007 Interest/Penalty | $1.88 | $95.92 |
| 06/30/2008 | LIEN | 2006 Redemption Payment | $-151.15 | $94.04 |
| 06/30/2008 | LIEN | 2006 Redemption Interest/Fee | $21.58 | $245.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $94.04 | $223.61 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $129.57 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-107.57 | $139.57 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $6.09 | $247.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $241.05 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $129.57 | $231.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $101.48 | $101.48 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-97.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $97.88 | $97.88 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-104.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.82 | $104.82 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-103.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.44 | $103.44 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-101.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $101.34 | $101.34 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-94.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $94.40 | $94.40 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-47.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $47.38 | $47.38 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-45.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $45.68 | $45.68 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-46.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $46.80 | $46.80 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-47.48 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $47.48 | $47.48 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-50.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $50.10 | $50.10 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-49.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $49.88 | $49.88 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-45.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $45.54 | $45.54 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-45.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $45.54 | $45.54 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-45.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $45.60 | $45.60 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-45.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $45.64 | $45.64 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-43.90 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $43.90 | $43.90 |