Tax Account 47-224-08-258
Owners
EDWARDS RANDALL TODD/EDWARDS JULIE AURICE
3507 FLICKERING CANDLE DR
SPRING, TX 77388-5871
Account Summary
| Account ID | 47-224-08-258 |
|---|---|
| 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 | $553.52 | $0.00 | $0.00 | $553.52 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $558.88 | $0.00 | $0.00 | $558.88 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $230.42 | $0.00 | $0.00 | $230.42 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $226.42 | $0.00 | $0.00 | $226.42 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $343.82 | $0.00 | $0.00 | $343.82 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $346.36 | $0.00 | $10.39 | $356.75 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $347.28 | $0.00 | $6.95 | $354.23 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $347.70 | $0.00 | $0.00 | $347.70 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $348.14 | $0.00 | $0.00 | $348.14 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $329.82 | $0.00 | $0.00 | $329.82 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $328.96 | $0.00 | $0.00 | $328.96 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $326.98 | $0.00 | $0.00 | $326.98 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $328.38 | $0.00 | $0.00 | $328.38 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $327.48 | $0.00 | $0.00 | $327.48 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $330.42 | $0.00 | $0.00 | $330.42 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $333.10 | $0.00 | $0.00 | $333.10 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $333.22 | $0.00 | $0.00 | $333.22 | $0.00 | $0.00 | 10.7837 | 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 | 1.62 | 1.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .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 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/22/2026 | PAYMENT | EDWARDS RANDALL TODD/EDWARDS JULIE AURICE PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | EDWARDS RANDALL TODD/EDWARDS JULIE AURICE | $76.57 | $76.57 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-551.88 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1.64 | $551.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $553.52 | $553.52 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-557.24 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.64 | $557.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $558.88 | $558.88 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-229.78 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $229.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $230.42 | $230.42 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-225.78 | $0.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $226.42 | $226.42 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-342.84 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.98 | $342.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $343.82 | $343.82 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-1.01 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-355.74 | $1.01 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $10.39 | $356.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $346.36 | $346.36 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-353.23 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1.00 | $353.23 |
| 06/17/2019 | INTEREST | 2018 Interest/Penalty | $6.95 | $354.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $347.28 | $347.28 |
| 01/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.98 | $0.00 |
| 01/08/2018 | PAYMENT | 2017 - Bill Payment | $-346.72 | $0.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $347.70 | $347.70 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.36 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-173.71 | $0.36 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-173.71 | $174.07 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.36 | $347.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $348.14 | $348.14 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-329.10 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.72 | $329.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $329.82 | $329.82 |
| 06/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.36 | $0.00 |
| 06/24/2015 | PAYMENT | 2014 - Bill Payment | $-164.12 | $0.36 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-164.12 | $164.48 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.36 | $328.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $328.96 | $328.96 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.36 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-163.13 | $0.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.36 | $163.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-163.13 | $163.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $326.98 | $326.98 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-327.66 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.72 | $327.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $328.38 | $328.38 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-327.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $327.48 | $327.48 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-330.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $330.42 | $330.42 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-333.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $333.10 | $333.10 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-166.61 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-166.61 | $166.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $333.22 | $333.22 |