Tax Account 47-224-08-065

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Owners

J C MADSHAW LTD
PO BOX 2506
ARANSAS PASS, TX 78335-2506

Account Summary

Account ID	47-224-08-065
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-224-08-065

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$0.00
Bill Total	$76.57
Interest	$0.00
Bill Balance	$76.57
Prior Billed*	$76.57
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

$0.00

Bill Total

$76.57

Interest

$0.00

Bill Balance

$76.57

Prior Billed*

$76.57

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	$38.29	$0.77	$39.06	$0.00	$39.06	$39.06	$39.06
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$76.57	$76.57	$76.57

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$611.38	$5.00	$24.45	$0.00	$640.83	$0.00
2023 REAL ESTATE TAXES	$372.94	$14.00	$26.11	$0.00	$413.05	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022 REAL ESTATE TAXES	$472.42	$10.00	$23.62	$506.04	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$226.42	$10.00	$13.59	$250.01	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$452.30	$0.00	$32.35	$484.65	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$211.36	$0.00	$42.17	$253.53	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$211.92	$0.00	$69.32	$281.24	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$212.18	$10.00	$101.13	$323.31	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$212.44	$0.00	$0.00	$212.44	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$201.26	$0.00	$0.00	$201.26	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$200.74	$0.00	$0.00	$200.74	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$199.54	$0.00	$0.00	$199.54	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$200.38	$0.00	$0.00	$200.38	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$199.84	$0.00	$0.00	$199.84	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$201.64	$0.00	$0.00	$201.64	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$203.74	$0.00	$0.00	$203.74	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$222.14	$0.00	$0.00	$222.14	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$222.66	$0.00	$0.00	$222.66	$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	$10.00	$8.62	$191.02	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$168.90	$10.00	$8.45	$187.35	$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	$60.60	$0.00	$0.00	$60.60	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$58.44	$0.00	$0.00	$58.44	$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	.00	.22	.22
2023-2024	603	SA Colo City Dist Fee	212.00	.00	242.00	242.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	1.07	.00	1.08	1.08
2022-2023	608	SA Pueblo Consv Dist Maint Fund	1.07	.00	1.08	1.08
2021-2022	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.63	.64	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.63	.64	.00	.00
2019-2020	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.59	.60	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.59	.60	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.59	.60	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.59	.60	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.44	.44	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.44	.44	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.44	.44	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.44	.44	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.44	.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	J C MADSHAW LTD	$76.57	$1,130.45
11/04/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,053.88
08/27/2025	INTEREST	2024 Interest/Penalty	$24.45	$1,048.88
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$1,024.43
01/01/2025	Bill	2024 Tax Bill	$611.38	$1,024.43
11/21/2024	INTEREST	2023 Interest/Penalty	$10.00	$413.05
11/21/2024	INTEREST	2023 Interest/Penalty	$26.11	$403.05
11/04/2024	LIEN	2023 County Held Tax Lien	$0.00	$376.94
11/04/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$376.94
01/01/2024	Bill	2023 Tax Bill	$372.94	$372.94
09/27/2023	PAYMENT	2022 - Bill Payment	$-0.67	$0.00
09/27/2023	PAYMENT	2022 - Bill Payment	$-241.27	$0.67
09/27/2023	PAYMENT	2022 - Bill Payment	$-254.10	$241.94
09/27/2023	PAYMENT	2022 - Bill Payment	$-10.00	$496.04
09/27/2023	INTEREST	2022 Interest/Penalty	$23.62	$506.04
09/27/2023	INTEREST	2022 Interest/Penalty	$10.00	$482.42
01/01/2023	Bill	2022 Tax Bill	$472.42	$472.42
12/28/2022	LIEN	2021 Redemption Payment	$-278.93	$0.00
12/28/2022	LIEN	2021 Redemption Interest/Fee	$14.92	$278.93
10/31/2022	PAYMENT	2021 - Bill Payment	$-10.00	$264.01
10/31/2022	PAYMENT	2021 - Bill Payment	$-0.68	$274.01
10/31/2022	PAYMENT	2021 - Bill Payment	$-239.33	$274.69
10/31/2022	INTEREST	2021 Interest/Penalty	$10.00	$514.02
10/31/2022	INTEREST	2021 Interest/Penalty	$13.59	$504.02
10/17/2022	LIEN	2021 Tax Lien	$264.01	$490.43
01/01/2022	Bill	2021 Tax Bill	$226.42	$226.42
10/08/2021	PAYMENT	2020 - Bill Payment	$-0.64	$0.00
10/08/2021	PAYMENT	2020 - Bill Payment	$-225.07	$0.64
10/08/2021	PAYMENT	2020 - Bill Payment	$-258.94	$225.71
10/08/2021	PAYMENT	2019 - Bill Payment	$-252.82	$484.65
10/08/2021	PAYMENT	2019 - Bill Payment	$-0.71	$737.47
10/08/2021	PAYMENT	2018 - Bill Payment	$-0.78	$738.18
10/08/2021	PAYMENT	2018 - Bill Payment	$-280.46	$738.96
10/08/2021	PAYMENT	2017 - Bill Payment	$-312.67	$1,019.42
10/08/2021	PAYMENT	2017 - Bill Payment	$-10.00	$1,332.09
10/08/2021	PAYMENT	2017 - Bill Payment	$-0.64	$1,342.09
10/08/2021	INTEREST	2020 Interest/Penalty	$32.35	$1,342.73
10/08/2021	LIEN	2020 County Held Redemption Payment	$-14.26	$1,310.38
10/08/2021	LIEN	2020 County Held Redemption Interest/Fee	$14.26	$1,324.64
10/08/2021	INTEREST	2019 Interest/Penalty	$42.17	$1,310.38
10/08/2021	LIEN	2019 County Held Redemption Payment	$-33.72	$1,268.21
10/08/2021	LIEN	2019 County Held Redemption Interest/Fee	$33.72	$1,301.93
10/08/2021	INTEREST	2018 Interest/Penalty	$69.32	$1,268.21
10/08/2021	LIEN	2018 County Held Redemption Payment	$-60.85	$1,198.89
10/08/2021	LIEN	2018 County Held Redemption Interest/Fee	$60.85	$1,259.74
10/08/2021	INTEREST	2017 Interest/Penalty	$10.00	$1,198.89
10/08/2021	INTEREST	2017 Interest/Penalty	$101.13	$1,188.89
10/08/2021	LIEN	2017 County Held Redemption Payment	$-95.40	$1,087.76
10/08/2021	LIEN	2017 County Held Redemption Interest/Fee	$95.40	$1,183.16
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$1,087.76
01/01/2021	Bill	2020 Tax Bill	$452.30	$1,087.76
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$635.46
01/01/2020	Bill	2019 Tax Bill	$211.36	$635.46
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$424.10
01/01/2019	Bill	2018 Tax Bill	$211.92	$424.10
10/16/2018	LIEN	2017 County Held Tax Lien	$0.00	$212.18
01/01/2018	Bill	2017 Tax Bill	$212.18	$212.18
02/27/2017	PAYMENT	2016 - Bill Payment	$-212.00	$0.00
02/27/2017	PAYMENT	2016 - Bill Payment	$-0.44	$212.00
01/01/2017	Bill	2016 Tax Bill	$212.44	$212.44
02/04/2016	PAYMENT	2015 - Bill Payment	$-0.44	$0.00
02/04/2016	PAYMENT	2015 - Bill Payment	$-200.82	$0.44
01/01/2016	Bill	2015 Tax Bill	$201.26	$201.26
02/03/2015	PAYMENT	2014 - Bill Payment	$-200.30	$0.00
02/03/2015	PAYMENT	2014 - Bill Payment	$-0.44	$200.30
01/01/2015	Bill	2014 Tax Bill	$200.74	$200.74
02/05/2014	PAYMENT	2013 - Bill Payment	$-199.10	$0.00
02/05/2014	PAYMENT	2013 - Bill Payment	$-0.44	$199.10
01/01/2014	Bill	2013 Tax Bill	$199.54	$199.54
02/15/2013	PAYMENT	2012 - Bill Payment	$-199.94	$0.00
02/15/2013	PAYMENT	2012 - Bill Payment	$-0.44	$199.94
01/01/2013	Bill	2012 Tax Bill	$200.38	$200.38
04/09/2012	PAYMENT	2011 - Bill Payment	$-199.84	$0.00
01/01/2012	Bill	2011 Tax Bill	$199.84	$199.84
04/21/2011	PAYMENT	2010 - Bill Payment	$-201.64	$0.00
01/01/2011	Bill	2010 Tax Bill	$201.64	$201.64
04/30/2010	PAYMENT	2009 - Bill Payment	$-203.74	$0.00
01/01/2010	Bill	2009 Tax Bill	$203.74	$203.74
04/30/2009	PAYMENT	2008 - Bill Payment	$-222.14	$0.00
01/01/2009	Bill	2008 Tax Bill	$222.14	$222.14
04/29/2008	PAYMENT	2007 - Bill Payment	$-222.66	$0.00
01/01/2008	Bill	2007 Tax Bill	$222.66	$222.66
04/25/2007	PAYMENT	2006 - Bill Payment	$-169.14	$0.00
01/01/2007	Bill	2006 Tax Bill	$169.14	$169.14
04/27/2006	PAYMENT	2005 - Bill Payment	$-163.14	$0.00
01/01/2006	Bill	2005 Tax Bill	$163.14	$163.14
04/29/2005	PAYMENT	2004 - Bill Payment	$-174.70	$0.00
01/01/2005	Bill	2004 Tax Bill	$174.70	$174.70
09/29/2004	PAYMENT	2003 - Bill Payment	$-10.00	$0.00
09/29/2004	PAYMENT	2003 - Bill Payment	$-181.02	$10.00
09/29/2004	INTEREST	2003 Interest/Penalty	$8.62	$191.02
09/29/2004	INTEREST	2003 Interest/Penalty	$10.00	$182.40
01/01/2004	Bill	2003 Tax Bill	$172.40	$172.40
09/30/2003	PAYMENT	2002 - Bill Payment	$-10.00	$0.00
09/30/2003	PAYMENT	2002 - Bill Payment	$-177.35	$10.00
09/30/2003	INTEREST	2002 Interest/Penalty	$8.45	$187.35
09/30/2003	INTEREST	2002 Interest/Penalty	$10.00	$178.90
01/01/2003	Bill	2002 Tax Bill	$168.90	$168.90
04/26/2002	PAYMENT	2001 - Bill Payment	$-157.32	$0.00
01/01/2002	Bill	2001 Tax Bill	$157.32	$157.32
04/19/2001	PAYMENT	2000 - Bill Payment	$-60.60	$0.00
01/01/2001	Bill	2000 Tax Bill	$60.60	$60.60
04/28/2000	PAYMENT	1999 - Bill Payment	$-58.44	$0.00
01/01/2000	Bill	1999 Tax Bill	$58.44	$58.44
04/28/1999	PAYMENT	1998 - Bill Payment	$-59.86	$0.00
01/01/1999	Bill	1998 Tax Bill	$59.86	$59.86
05/01/1998	PAYMENT	1997 - Bill Payment	$-60.72	$0.00
01/01/1998	Bill	1997 Tax Bill	$60.72	$60.72
05/05/1997	PAYMENT	1996 - Bill Payment	$-64.08	$0.00
01/01/1997	Bill	1996 Tax Bill	$64.08	$64.08
05/03/1996	PAYMENT	1995 - Bill Payment	$-63.80	$0.00
01/01/1996	Bill	1995 Tax Bill	$63.80	$63.80
05/02/1995	PAYMENT	1994 - Bill Payment	$-58.26	$0.00
01/01/1995	Bill	1994 Tax Bill	$58.26	$58.26
05/06/1994	PAYMENT	1993 - Bill Payment	$-58.26	$0.00
01/01/1994	Bill	1993 Tax Bill	$58.26	$58.26
04/30/1993	PAYMENT	1992 - Bill Payment	$-58.34	$0.00
01/01/1993	Bill	1992 Tax Bill	$58.34	$58.34
05/04/1992	PAYMENT	1991 - Bill Payment	$-58.36	$0.00
01/01/1992	Bill	1991 Tax Bill	$58.36	$58.36
08/01/1991	PAYMENT	1990 - Bill Payment	$-28.07	$0.00
03/01/1991	PAYMENT	1990 - Bill Payment	$-28.07	$28.07
01/01/1991	Bill	1990 Tax Bill	$56.14	$56.14

Tax Account 47-224-08-065

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement