Tax Account 47-144-11-256
Owners
GUPTA ANAND
3202 LUMINOSO LN E
ROUND ROCK, TX 78681-2283
Account Summary
| Account ID | 47-144-11-256 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $77.33 |
| 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 | $0.76 | $77.33 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $504.40 | $14.00 | $81.48 | $599.88 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $509.28 | $0.00 | $0.00 | $509.28 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $98.76 | $0.00 | $0.00 | $98.76 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $97.04 | $0.00 | $0.00 | $97.04 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $322.68 | $0.00 | $0.00 | $322.68 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $325.18 | $0.00 | $0.00 | $325.18 | $0.00 | $0.00 | 11.1809 | 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 | 1.47 | 1.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/25/2026 | PAYMENT | GUPTA ANAND CERTIFIED 05219 M GJ | $-77.33 | $0.00 |
| 06/25/2026 | PAYMENT | GUPTA ANAND CERTIFIED 05219 M GJ | $-599.88 | $77.33 |
| 06/25/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-10.00 | $677.21 |
| 06/25/2026 | LIEN | 2024 REDEMPTION INTEREST | $51.21 | $687.21 |
| 06/25/2026 | LIEN | REDEMPTION FEE | $10.00 | $636.00 |
| 06/25/2026 | INTEREST | ACCRUED INTEREST | $0.38 | $626.00 |
| 06/25/2026 | INTEREST | ACCRUED INTEREST | $0.38 | $625.62 |
| 01/19/2026 | Bill | GUPTA ANAND | $76.57 | $625.24 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $548.67 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $30.27 | $538.67 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $508.40 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $508.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $504.40 | $504.40 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1.48 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-507.80 | $1.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $509.28 | $509.28 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-49.24 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $49.24 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $49.38 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-49.24 | $49.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $98.76 | $98.76 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-96.76 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $96.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $97.04 | $97.04 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-321.76 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $321.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $322.68 | $322.68 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-324.26 | $0.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $325.18 | $325.18 |