Tax Account 47-133-04-015
Owners
PINEAU GERARD / FINEAU FIONA
752 ROAD 66111
DAYTON, TX 77535-1920
Account Summary
| Account ID | 47-133-04-015 |
|---|---|
| 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 | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $197.52 | $0.00 | $0.00 | $197.52 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $194.10 | $0.00 | $0.00 | $194.10 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $193.62 | $0.00 | $0.00 | $193.62 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $195.12 | $0.00 | $0.00 | $195.12 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $437.62 | $0.00 | $8.75 | $446.37 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $195.88 | $0.00 | $3.92 | $199.80 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $438.10 | $0.00 | $13.14 | $451.24 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $185.78 | $0.00 | $5.57 | $191.35 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $427.30 | $10.00 | $25.63 | $462.93 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $184.18 | $0.00 | $5.52 | $189.70 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $184.97 | $0.00 | $7.40 | $192.37 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $184.46 | $10.00 | $11.07 | $205.53 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $186.12 | $0.00 | $0.00 | $186.12 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $429.56 | $0.00 | $0.00 | $429.56 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $274.98 | $0.00 | $0.00 | $274.98 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $275.62 | $0.00 | $11.02 | $286.64 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $95.84 | $0.00 | $0.00 | $95.84 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $92.42 | $0.00 | $0.00 | $92.42 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
| 2008-2009 | 303 | SA Colo City Dist Fee | 241.98 | 241.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | PINEAU GERARD / FINEAU FIONA PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | PINEAU GERARD / FINEAU FIONA | $76.57 | $76.57 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $290.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $293.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-196.96 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.56 | $196.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $197.52 | $197.52 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.56 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-193.54 | $0.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $194.10 | $194.10 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-96.53 | $0.28 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $96.81 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-96.53 | $97.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $193.62 | $193.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-194.56 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $194.56 |
| 05/15/2020 | LIEN | 2018 Tax Lien - Canceled | $-451.37 | $195.12 |
| 05/15/2020 | LIEN | 2017 Tax Lien - Canceled | $-204.80 | $646.49 |
| 05/15/2020 | LIEN | 2016 Tax Lien - Canceled | $-456.24 | $851.29 |
| 05/15/2020 | LIEN | 2015 Tax Lien - Canceled | $-196.35 | $1,307.53 |
| 05/15/2020 | LIEN | 2014 Tax Lien - Canceled | $-474.93 | $1,503.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $195.12 | $1,978.81 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-246.84 | $1,783.69 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.57 | $2,030.53 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-198.96 | $2,031.10 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $451.37 | $2,230.06 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $8.75 | $1,778.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $437.62 | $1,769.94 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.57 | $1,332.32 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-199.23 | $1,332.89 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $3.92 | $1,532.12 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $204.80 | $1,528.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.88 | $1,323.40 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-201.57 | $1,127.52 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $1,329.09 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-249.26 | $1,329.50 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $13.14 | $1,578.76 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $456.24 | $1,565.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $438.10 | $1,109.38 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $671.28 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-381.88 | $672.10 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.41 | $1,053.98 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $190.94 | $1,053.57 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $5.57 | $862.63 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $196.35 | $857.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $185.78 | $660.71 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-195.99 | $474.93 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $670.92 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-256.52 | $671.34 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $927.86 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $937.86 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $25.63 | $927.86 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $474.93 | $902.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $427.30 | $427.30 |
| 11/17/2014 | LIEN | 2013 Redemption Payment | $-202.82 | $0.00 |
| 11/17/2014 | LIEN | 2013 Redemption Interest/Fee | $8.12 | $202.82 |
| 11/17/2014 | LIEN | 2012 Redemption Payment | $-223.70 | $194.70 |
| 11/17/2014 | LIEN | 2012 Redemption Interest/Fee | $26.33 | $418.40 |
| 11/17/2014 | LIEN | 2011 Redemption Payment | $-271.70 | $392.07 |
| 11/17/2014 | LIEN | 2011 Redemption Interest/Fee | $54.17 | $663.77 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.41 | $609.60 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-189.29 | $610.01 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $5.52 | $799.30 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $194.70 | $793.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $184.18 | $599.08 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $414.90 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-191.94 | $415.33 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $7.40 | $607.27 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $197.37 | $599.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $184.97 | $402.50 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-195.53 | $217.53 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $413.06 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $423.06 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $11.07 | $413.06 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $217.53 | $401.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $184.46 | $184.46 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-186.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $186.12 | $186.12 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-241.98 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-187.58 | $241.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $429.56 | $429.56 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-274.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $274.98 | $274.98 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-286.64 | $0.00 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $11.02 | $286.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $275.62 | $275.62 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 01/14/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-95.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $95.84 | $95.84 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-92.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $92.42 | $92.42 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |