Tax Account 47-144-11-008

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Owners

YBARRA LORENZO
605 HONEYSUCKLE ST
ODESSA, TX 79761-6975

Account Summary

Account ID	47-144-11-008
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-144-11-008

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)

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

Installments

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

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	$223.60	$0.00	$0.00	$223.60	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$219.74	$0.00	$3.30	$223.04	$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	$4.87	$167.45	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$163.02	$0.00	$27.32	$190.34	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$163.22	$0.00	$46.58	$209.80	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$163.42	$10.00	$69.87	$243.29	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$154.82	$0.00	$3.10	$157.92	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$396.42	$0.00	$15.85	$412.27	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$153.50	$0.00	$4.60	$158.10	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$396.14	$0.00	$15.84	$411.98	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$153.72	$10.00	$9.22	$172.94	$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	$1.56	$157.88	$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	$7.84	$164.56	$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	$3.49	$178.19	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$172.40	$0.00	$5.17	$177.57	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$168.90	$0.00	$0.00	$168.90	$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	$4.79	$164.53	$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	$0.00	$38.64	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$40.78	$0.00	$0.00	$40.78	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$40.60	$0.00	$0.00	$40.60	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$37.12	$0.00	$0.00	$37.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$37.14	$0.00	$0.00	$37.14	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$35.74	$0.00	$0.00	$35.74	$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	.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	303	SA Colo City Dist Fee	242.00	242.00	.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	303	SA Colo City Dist Fee	242.00	242.00	.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
03/23/2026	PAYMENT	VECTRA_LB 000000524606170	$-76.57	$0.00
01/19/2026	Bill	YBARRA LORENZO	$76.57	$76.57
05/12/2025	PAYMENT	2024 - Bill Payment	$-368.30	$0.00
05/12/2025	PAYMENT	2024 - Bill Payment	$-1.08	$368.30
01/01/2025	Bill	2024 Tax Bill	$369.38	$369.38
04/02/2024	PAYMENT	2023 - Bill Payment	$-1.08	$0.00
04/02/2024	PAYMENT	2023 - Bill Payment	$-371.86	$1.08
01/01/2024	Bill	2023 Tax Bill	$372.94	$372.94
05/01/2023	PAYMENT	2022 - Bill Payment	$-0.62	$0.00
05/01/2023	PAYMENT	2022 - Bill Payment	$-222.98	$0.62
01/01/2023	Bill	2022 Tax Bill	$223.60	$223.60
08/17/2022	PAYMENT	2021 - Bill Payment	$-112.85	$0.00
08/17/2022	PAYMENT	2021 - Bill Payment	$-0.32	$112.85
08/17/2022	INTEREST	2021 Interest/Penalty	$3.30	$113.17
03/16/2022	PAYMENT	2021 - Bill Payment	$-109.56	$109.87
03/16/2022	PAYMENT	2021 - Bill Payment	$-0.31	$219.43
01/01/2022	Bill	2021 Tax Bill	$219.74	$219.74
03/26/2021	PAYMENT	2020 - Bill Payment	$-160.88	$0.00
03/26/2021	PAYMENT	2020 - Bill Payment	$-0.46	$160.88
01/01/2021	Bill	2020 Tax Bill	$161.34	$161.34
08/19/2020	PAYMENT	2018 - Bill Payment	$-189.81	$0.00
08/19/2020	PAYMENT	2018 - Bill Payment	$-0.53	$189.81
08/19/2020	PAYMENT	2017 - Bill Payment	$-209.21	$190.34
08/19/2020	PAYMENT	2017 - Bill Payment	$-0.59	$399.55
08/19/2020	PAYMENT	2016 - Bill Payment	$-232.93	$400.14
08/19/2020	PAYMENT	2016 - Bill Payment	$-10.00	$633.07
08/19/2020	PAYMENT	2016 - Bill Payment	$-0.36	$643.07
08/19/2020	INTEREST	2018 Interest/Penalty	$27.32	$643.43
08/19/2020	LIEN	2018 County Held Redemption Payment	$-20.80	$616.11
08/19/2020	LIEN	2018 County Held Redemption Interest/Fee	$20.80	$636.91
08/19/2020	INTEREST	2017 Interest/Penalty	$46.58	$616.11
08/19/2020	LIEN	2017 County Held Redemption Payment	$-40.05	$569.53
08/19/2020	LIEN	2017 County Held Redemption Interest/Fee	$40.05	$609.58
08/19/2020	INTEREST	2016 Interest/Penalty	$10.00	$569.53
08/19/2020	INTEREST	2016 Interest/Penalty	$69.87	$559.53
08/19/2020	LIEN	2016 County Held Redemption Payment	$-67.07	$489.66
08/19/2020	LIEN	2016 County Held Redemption Interest/Fee	$67.07	$556.73
08/19/2020	LIEN	2014 Redemption Payment	$-629.55	$489.66
08/19/2020	LIEN	2014 Redemption Interest/Fee	$212.28	$1,119.21
08/19/2020	LIEN	2013 Redemption Payment	$-263.76	$906.93
08/19/2020	LIEN	2013 Redemption Interest/Fee	$100.66	$1,170.69
08/19/2020	LIEN	2012 Redemption Payment	$-712.57	$1,070.03
08/19/2020	LIEN	2012 Redemption Interest/Fee	$295.59	$1,782.60
08/19/2020	LIEN	2011 Redemption Payment	$-338.47	$1,487.01
08/19/2020	LIEN	2011 Redemption Interest/Fee	$153.53	$1,825.48
07/21/2020	PAYMENT	2019 - Bill Payment	$-166.98	$1,671.95
07/21/2020	PAYMENT	2019 - Bill Payment	$-0.47	$1,838.93
07/21/2020	INTEREST	2019 Interest/Penalty	$4.87	$1,839.40
01/01/2020	Bill	2019 Tax Bill	$162.58	$1,834.53
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$1,671.95
01/01/2019	Bill	2018 Tax Bill	$163.02	$1,671.95
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$1,508.93
01/01/2018	Bill	2017 Tax Bill	$163.22	$1,508.93
10/17/2017	LIEN	2016 County Held Tax Lien	$0.00	$1,345.71
01/01/2017	Bill	2016 Tax Bill	$163.42	$1,345.71
06/27/2016	PAYMENT	2015 - Bill Payment	$-157.57	$1,182.29
06/27/2016	PAYMENT	2015 - Bill Payment	$-0.35	$1,339.86
06/27/2016	INTEREST	2015 Interest/Penalty	$3.10	$1,340.21
01/01/2016	Bill	2015 Tax Bill	$154.82	$1,337.11
08/28/2015	PAYMENT	2014 - Bill Payment	$-0.35	$1,182.29
08/28/2015	PAYMENT	2014 - Bill Payment	$-251.68	$1,182.64
08/28/2015	PAYMENT	2014 - Bill Payment	$-160.24	$1,434.32
08/28/2015	INTEREST	2014 Interest/Penalty	$15.85	$1,594.56
06/20/2015	LIEN	2014 Tax Lien	$417.27	$1,578.71
01/01/2015	Bill	2014 Tax Bill	$396.42	$1,161.44
07/31/2014	PAYMENT	2013 - Bill Payment	$-157.75	$765.02
07/31/2014	PAYMENT	2013 - Bill Payment	$-0.35	$922.77
07/31/2014	INTEREST	2013 Interest/Penalty	$4.60	$923.12
06/20/2014	LIEN	2013 Tax Lien	$163.10	$918.52
01/01/2014	Bill	2013 Tax Bill	$153.50	$755.42
08/16/2013	PAYMENT	2012 - Bill Payment	$-0.35	$601.92
08/16/2013	PAYMENT	2012 - Bill Payment	$-159.95	$602.27
08/16/2013	PAYMENT	2012 - Bill Payment	$-251.68	$762.22
08/16/2013	INTEREST	2012 Interest/Penalty	$15.84	$1,013.90
06/20/2013	LIEN	2012 Tax Lien	$416.98	$998.06
01/01/2013	Bill	2012 Tax Bill	$396.14	$581.08
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$184.94
10/23/2012	PAYMENT	2011 - Bill Payment	$-162.94	$194.94
10/23/2012	INTEREST	2011 Interest/Penalty	$9.22	$357.88
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$348.66
10/17/2012	LIEN	2011 Tax Lien	$184.94	$338.66
01/01/2012	Bill	2011 Tax Bill	$153.72	$153.72
03/08/2011	PAYMENT	2010 - Bill Payment	$-155.10	$0.00
01/01/2011	Bill	2010 Tax Bill	$155.10	$155.10
06/09/2010	PAYMENT	2009 - Bill Payment	$-157.88	$0.00
06/09/2010	INTEREST	2009 Interest/Penalty	$1.56	$157.88
01/01/2010	Bill	2009 Tax Bill	$156.32	$156.32
01/23/2009	PAYMENT	2008 - Bill Payment	$-156.36	$0.00
01/01/2009	Bill	2008 Tax Bill	$156.36	$156.36
09/11/2008	PAYMENT	2007 - Bill Payment	$-164.56	$0.00
09/11/2008	INTEREST	2007 Interest/Penalty	$7.84	$164.56
01/01/2008	Bill	2007 Tax Bill	$156.72	$156.72
07/10/2007	PAYMENT	2006 - Bill Payment	$-169.14	$0.00
01/01/2007	Bill	2006 Tax Bill	$169.14	$169.14
05/09/2006	PAYMENT	2005 - Bill Payment	$-163.14	$0.00
01/01/2006	Bill	2005 Tax Bill	$163.14	$163.14
06/27/2005	PAYMENT	2004 - Bill Payment	$-178.19	$0.00
06/27/2005	INTEREST	2004 Interest/Penalty	$3.49	$178.19
01/01/2005	Bill	2004 Tax Bill	$174.70	$174.70
07/30/2004	PAYMENT	2003 - Bill Payment	$-177.57	$0.00
07/30/2004	INTEREST	2003 Interest/Penalty	$5.17	$177.57
01/01/2004	Bill	2003 Tax Bill	$172.40	$172.40
05/01/2003	PAYMENT	2002 - Bill Payment	$-168.90	$0.00
01/01/2003	Bill	2002 Tax Bill	$168.90	$168.90
05/20/2002	PAYMENT	2001 - Bill Payment	$-157.32	$0.00
01/01/2002	Bill	2001 Tax Bill	$157.32	$157.32
07/26/2001	PAYMENT	2000 - Bill Payment	$-164.53	$0.00
07/26/2001	INTEREST	2000 Interest/Penalty	$4.79	$164.53
01/01/2001	Bill	2000 Tax Bill	$159.74	$159.74
05/30/2000	PAYMENT	1999 - Bill Payment	$-154.04	$0.00
01/01/2000	Bill	1999 Tax Bill	$154.04	$154.04
02/26/1999	PAYMENT	1998 - Bill Payment	$-38.10	$0.00
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
05/05/1998	PAYMENT	1997 - Bill Payment	$-38.64	$0.00
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
05/21/1997	PAYMENT	1996 - Bill Payment	$-40.78	$0.00
01/01/1997	Bill	1996 Tax Bill	$40.78	$40.78
04/19/1996	PAYMENT	1995 - Bill Payment	$-40.60	$0.00
01/01/1996	Bill	1995 Tax Bill	$40.60	$40.60
05/04/1995	PAYMENT	1994 - Bill Payment	$-37.08	$0.00
01/01/1995	Bill	1994 Tax Bill	$37.08	$37.08
04/06/1994	PAYMENT	1993 - Bill Payment	$-37.08	$0.00
01/01/1994	Bill	1993 Tax Bill	$37.08	$37.08
05/26/1993	PAYMENT	1992 - Bill Payment	$-37.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$37.12	$37.12
04/06/1992	PAYMENT	1991 - Bill Payment	$-37.14	$0.00
01/01/1992	Bill	1991 Tax Bill	$37.14	$37.14
04/15/1991	PAYMENT	1990 - Bill Payment	$-35.74	$0.00
01/01/1991	Bill	1990 Tax Bill	$35.74	$35.74

Tax Account 47-144-11-008

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement