Tax Account 47-144-11-004
Owners
MARKGRAF SANDRA
426 ELDER GLEN DR
WEBSTER, TX 77598
Account Summary
| Account ID | 47-144-11-004 |
|---|---|
| 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 | $614.94 | $0.00 | $0.00 | $614.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $223.60 | $0.00 | $8.94 | $232.54 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $219.74 | $0.00 | $0.00 | $219.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $161.34 | $0.00 | $0.00 | $161.34 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $162.58 | $0.00 | $0.00 | $162.58 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $163.02 | $0.00 | $0.00 | $163.02 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $163.42 | $0.00 | $0.00 | $163.42 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $154.82 | $0.00 | $0.00 | $154.82 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $154.42 | $0.00 | $0.00 | $154.42 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $153.50 | $0.00 | $0.00 | $153.50 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $154.14 | $0.00 | $0.00 | $154.14 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $153.72 | $0.00 | $0.00 | $153.72 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $155.10 | $0.00 | $0.00 | $155.10 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $156.32 | $0.00 | $0.00 | $156.32 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $156.36 | $0.00 | $0.00 | $156.36 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $156.72 | $0.00 | $0.00 | $156.72 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $0.00 | $169.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $6.90 | $179.30 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $10.00 | $10.13 | $189.03 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $0.00 | $159.74 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.77 | $39.41 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.82 | $41.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $12.15 | $2.44 | $55.19 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $1.11 | $38.19 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $12.15 | $2.22 | $51.45 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $1.11 | $38.23 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $10.00 | $2.41 | $49.55 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $10.00 | $1.97 | $47.71 | $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 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .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 | .61 | .62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001800 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | PINETREE FINANCIAL CORPORATION | $76.57 | $76.57 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-368.30 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $368.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-242.00 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-371.86 | $242.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1.08 | $613.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $614.94 | $614.94 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $0.00 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-231.90 | $0.64 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $8.94 | $232.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $223.60 | $223.60 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-219.12 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $219.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $219.74 | $219.74 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-160.88 | $0.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $161.34 | $161.34 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-81.06 | $0.23 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-81.06 | $81.29 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $162.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $162.58 | $162.58 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-81.28 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $81.28 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-81.28 | $81.51 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $162.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $163.02 | $163.02 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-81.38 | $0.23 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-81.38 | $81.61 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $162.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $163.22 | $163.22 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-81.54 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $81.54 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-81.54 | $81.71 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $163.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $163.42 | $163.42 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-77.24 | $0.17 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-77.24 | $77.41 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $154.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $154.82 | $154.82 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-154.08 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $154.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $154.42 | $154.42 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-76.58 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.17 | $76.58 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-76.58 | $76.75 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.17 | $153.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $153.50 | $153.50 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-76.90 | $0.17 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $77.07 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-76.90 | $77.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $154.14 | $154.14 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-76.86 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-76.86 | $76.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $153.72 | $153.72 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-77.55 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-77.55 | $77.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $155.10 | $155.10 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-78.16 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-78.16 | $78.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $156.32 | $156.32 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-78.18 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-78.18 | $78.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $156.36 | $156.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-78.36 | $0.00 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-78.36 | $78.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.72 | $156.72 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-84.57 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-84.57 | $84.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-81.57 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-81.57 | $81.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 04/06/2005 | LIEN | 2003 Redemption Payment | $-199.51 | $174.70 |
| 04/06/2005 | LIEN | 2003 Redemption Interest/Fee | $15.21 | $374.21 |
| 04/06/2005 | LIEN | 2002 Redemption Payment | $-233.65 | $359.00 |
| 04/06/2005 | LIEN | 2002 Redemption Interest/Fee | $40.62 | $592.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $552.03 |
| 08/20/2004 | PAYMENT | 2003 - Bill Payment | $-179.30 | $377.33 |
| 08/20/2004 | INTEREST | 2003 Interest/Penalty | $6.90 | $556.63 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $184.30 | $549.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $365.43 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $193.03 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-179.03 | $203.03 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $382.06 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.13 | $372.06 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $193.03 | $361.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-79.87 | $0.00 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-79.87 | $79.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-77.02 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-77.02 | $77.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 08/31/1999 | LIEN | 1997 Redemption Payment | $-52.18 | $0.00 |
| 08/31/1999 | LIEN | 1997 Redemption Interest/Fee | $7.77 | $52.18 |
| 08/31/1999 | LIEN | 1996 Redemption Payment | $-61.28 | $44.41 |
| 08/31/1999 | LIEN | 1996 Redemption Interest/Fee | $14.68 | $105.69 |
| 08/31/1999 | LIEN | 1995 Redemption Payment | $-90.36 | $91.01 |
| 08/31/1999 | LIEN | 1995 Redemption Interest/Fee | $31.17 | $181.37 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $150.20 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $188.30 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $44.41 | $150.20 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-39.41 | $105.79 |
| 06/09/1998 | INTEREST | 1997 Interest/Penalty | $0.77 | $145.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $144.43 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $46.60 | $105.79 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-41.60 | $59.19 |
| 06/03/1997 | INTEREST | 1996 Interest/Penalty | $0.82 | $100.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $99.97 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $59.19 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-43.04 | $71.34 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $2.44 | $114.38 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $111.94 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $59.19 | $99.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-38.19 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $1.11 | $38.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 11/01/1994 | LIEN | 1993 Redemption Payment | $-63.05 | $0.00 |
| 11/01/1994 | LIEN | 1993 Redemption Interest/Fee | $7.60 | $63.05 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $55.45 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-39.30 | $67.60 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $2.22 | $106.90 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $104.68 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $55.45 | $92.53 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 07/16/1993 | PAYMENT | 1992 - Bill Payment | $-38.23 | $0.00 |
| 07/16/1993 | INTEREST | 1992 Interest/Penalty | $1.11 | $38.23 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 12/01/1992 | PAYMENT | 1991 - Bill Payment | $-39.55 | $0.00 |
| 12/01/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $39.55 |
| 12/01/1992 | INTEREST | 1991 Interest/Penalty | $2.41 | $49.55 |
| 12/01/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $47.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 11/01/1991 | PAYMENT | 1990 - Bill Payment | $-37.71 | $0.00 |
| 11/01/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $37.71 |
| 11/01/1991 | INTEREST | 1990 Interest/Penalty | $1.97 | $47.71 |
| 11/01/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $45.74 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |