Tax Account 47-242-01-059

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Owners

MORRIS CHRISTOPHER L
3617 W KANSAS AVE
MIDLAND, TX 79703-5545

Account Summary

Account ID	47-242-01-059
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-242-01-059

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	$291.26	$0.00	$0.00	$291.26	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$294.08	$0.00	$0.00	$294.08	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$131.66	$0.00	$0.00	$131.66	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$129.38	$0.00	$60.99	$190.37	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$129.06	$0.00	$77.56	$206.62	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$130.06	$0.00	$94.97	$225.03	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$130.40	$10.00	$120.46	$260.86	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$130.56	$0.00	$0.00	$130.56	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$130.74	$0.00	$3.92	$134.66	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$123.86	$10.00	$7.43	$141.29	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$172.96	$0.00	$0.00	$172.96	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$171.90	$0.00	$0.00	$171.90	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$172.64	$0.00	$0.00	$172.64	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$172.18	$0.00	$0.00	$172.18	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$173.72	$0.00	$0.00	$173.72	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$174.64	$0.00	$0.00	$174.64	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$174.70	$0.00	$0.00	$174.70	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$175.10	$0.00	$0.00	$175.10	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$135.30	$0.00	$0.00	$135.30	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$130.50	$0.00	$0.00	$130.50	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$139.76	$0.00	$0.00	$139.76	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$137.92	$0.00	$0.00	$137.92	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$135.12	$0.00	$0.00	$135.12	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$125.86	$0.00	$0.00	$125.86	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$44.08	$0.00	$0.00	$44.08	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$42.50	$0.00	$1.28	$43.78	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$43.54	$0.00	$0.00	$43.54	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$44.16	$0.00	$0.00	$44.16	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$46.60	$0.00	$0.00	$46.60	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$0.00	$0.00	$46.40	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$42.42	$0.00	$0.00	$42.42	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$42.44	$10.00	$2.33	$54.77	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$15.31	$0.00	$0.77	$16.08	$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	.85	.86	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.85	.86	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/30/2026	PAYMENT	MORRIS CHRISTOPHER L PAYIT PAID BY PAYMENT PROVIDER API	$-76.57	$0.00
01/19/2026	Bill	MORRIS CHRISTOPHER L	$76.57	$76.57
11/06/2025	PAYMENT	2021 - Bill Payment	$-0.51	$0.00
11/06/2025	PAYMENT	2021 - Bill Payment	$-189.86	$0.51
11/06/2025	PAYMENT	2020 - Bill Payment	$-0.56	$190.37
11/06/2025	PAYMENT	2020 - Bill Payment	$-206.06	$190.93
11/06/2025	PAYMENT	2019 - Bill Payment	$-0.60	$396.99
11/06/2025	PAYMENT	2019 - Bill Payment	$-224.43	$397.59
11/06/2025	PAYMENT	2018 - Bill Payment	$-10.00	$622.02
11/06/2025	PAYMENT	2018 - Bill Payment	$-250.48	$632.02
11/06/2025	PAYMENT	2018 - Bill Payment	$-0.38	$882.50
11/06/2025	INTEREST	2021 Interest/Penalty	$60.99	$882.88
11/06/2025	LIEN	2021 County Held Redemption Payment	$-55.82	$821.89
11/06/2025	LIEN	2021 County Held Redemption Interest/Fee	$55.82	$877.71
11/06/2025	INTEREST	2020 Interest/Penalty	$77.56	$821.89
11/06/2025	LIEN	2020 County Held Redemption Payment	$-72.40	$744.33
11/06/2025	LIEN	2020 County Held Redemption Interest/Fee	$72.40	$816.73
11/06/2025	INTEREST	2019 Interest/Penalty	$94.97	$744.33
11/06/2025	LIEN	2019 County Held Redemption Payment	$-89.77	$649.36
11/06/2025	LIEN	2019 County Held Redemption Interest/Fee	$89.77	$739.13
11/06/2025	INTEREST	2018 Interest/Penalty	$120.46	$649.36
11/06/2025	INTEREST	2018 Interest/Penalty	$10.00	$528.90
11/06/2025	LIEN	2018 County Held Redemption Payment	$-119.64	$518.90
11/06/2025	LIEN	2018 County Held Redemption Interest/Fee	$119.64	$638.54
04/09/2025	PAYMENT	2024 - Bill Payment	$-290.40	$518.90
04/09/2025	PAYMENT	2024 - Bill Payment	$-0.86	$809.30
01/01/2025	Bill	2024 Tax Bill	$291.26	$810.16
03/04/2024	PAYMENT	2023 - Bill Payment	$-0.86	$518.90
03/04/2024	PAYMENT	2023 - Bill Payment	$-293.22	$519.76
01/01/2024	Bill	2023 Tax Bill	$294.08	$812.98
02/27/2023	PAYMENT	2022 - Bill Payment	$-131.30	$518.90
02/27/2023	PAYMENT	2022 - Bill Payment	$-0.36	$650.20
01/01/2023	Bill	2022 Tax Bill	$131.66	$650.56
06/20/2022	LIEN	2021 County Held Tax Lien	$0.00	$518.90
01/01/2022	Bill	2021 Tax Bill	$129.38	$518.90
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$389.52
01/01/2021	Bill	2020 Tax Bill	$129.06	$389.52
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$260.46
01/01/2020	Bill	2019 Tax Bill	$130.06	$260.46
10/22/2019	LIEN	2018 County Held Tax Lien	$0.00	$130.40
01/01/2019	Bill	2018 Tax Bill	$130.40	$130.40
02/02/2018	PAYMENT	2017 - Bill Payment	$-130.20	$0.00
02/02/2018	PAYMENT	2017 - Bill Payment	$-0.36	$130.20
01/01/2018	Bill	2017 Tax Bill	$130.56	$130.56
08/18/2017	LIEN	2015 Redemption Payment	$-174.35	$0.00
08/18/2017	LIEN	2015 Redemption Interest/Fee	$21.06	$174.35
07/21/2017	PAYMENT	2016 - Bill Payment	$-134.37	$153.29
07/21/2017	PAYMENT	2016 - Bill Payment	$-0.29	$287.66
07/21/2017	INTEREST	2016 Interest/Penalty	$3.92	$287.95
01/01/2017	Bill	2016 Tax Bill	$130.74	$284.03
10/27/2016	PAYMENT	2015 - Bill Payment	$-0.30	$153.29
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$153.59
10/27/2016	PAYMENT	2015 - Bill Payment	$-130.99	$163.59
10/27/2016	INTEREST	2015 Interest/Penalty	$7.43	$294.58
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$287.15
10/18/2016	LIEN	2015 Tax Lien	$153.29	$277.15
01/01/2016	Bill	2015 Tax Bill	$123.86	$123.86
04/14/2015	PAYMENT	2014 - Bill Payment	$-0.38	$0.00
04/14/2015	PAYMENT	2014 - Bill Payment	$-172.58	$0.38
01/01/2015	Bill	2014 Tax Bill	$172.96	$172.96
04/21/2014	PAYMENT	2013 - Bill Payment	$-171.52	$0.00
04/21/2014	PAYMENT	2013 - Bill Payment	$-0.38	$171.52
01/01/2014	Bill	2013 Tax Bill	$171.90	$171.90
04/17/2013	PAYMENT	2012 - Bill Payment	$-0.38	$0.00
04/17/2013	PAYMENT	2012 - Bill Payment	$-172.26	$0.38
01/01/2013	Bill	2012 Tax Bill	$172.64	$172.64
03/16/2012	PAYMENT	2011 - Bill Payment	$-172.18	$0.00
01/01/2012	Bill	2011 Tax Bill	$172.18	$172.18
04/25/2011	PAYMENT	2010 - Bill Payment	$-173.72	$0.00
01/01/2011	Bill	2010 Tax Bill	$173.72	$173.72
04/08/2010	PAYMENT	2009 - Bill Payment	$-174.64	$0.00
01/01/2010	Bill	2009 Tax Bill	$174.64	$174.64
03/23/2009	PAYMENT	2008 - Bill Payment	$-174.70	$0.00
01/01/2009	Bill	2008 Tax Bill	$174.70	$174.70
05/06/2008	PAYMENT	2007 - Bill Payment	$-87.55	$0.00
03/04/2008	PAYMENT	2007 - Bill Payment	$-87.55	$87.55
01/01/2008	Bill	2007 Tax Bill	$175.10	$175.10
02/26/2007	PAYMENT	2006 - Bill Payment	$-135.30	$0.00
01/01/2007	Bill	2006 Tax Bill	$135.30	$135.30
02/17/2006	PAYMENT	2005 - Bill Payment	$-130.50	$0.00
01/01/2006	Bill	2005 Tax Bill	$130.50	$130.50
03/10/2005	PAYMENT	2004 - Bill Payment	$-139.76	$0.00
01/01/2005	Bill	2004 Tax Bill	$139.76	$139.76
04/07/2004	PAYMENT	2003 - Bill Payment	$-137.92	$0.00
01/01/2004	Bill	2003 Tax Bill	$137.92	$137.92
04/15/2003	PAYMENT	2002 - Bill Payment	$-135.12	$0.00
01/01/2003	Bill	2002 Tax Bill	$135.12	$135.12
03/15/2002	PAYMENT	2001 - Bill Payment	$-125.86	$0.00
01/01/2002	Bill	2001 Tax Bill	$125.86	$125.86
02/21/2001	PAYMENT	2000 - Bill Payment	$-44.08	$0.00
01/01/2001	Bill	2000 Tax Bill	$44.08	$44.08
07/24/2000	PAYMENT	1999 - Bill Payment	$-43.78	$0.00
07/24/2000	INTEREST	1999 Interest/Penalty	$1.28	$43.78
01/01/2000	Bill	1999 Tax Bill	$42.50	$42.50
03/05/1999	PAYMENT	1998 - Bill Payment	$-43.54	$0.00
01/01/1999	Bill	1998 Tax Bill	$43.54	$43.54
02/23/1998	PAYMENT	1997 - Bill Payment	$-44.16	$0.00
01/01/1998	Bill	1997 Tax Bill	$44.16	$44.16
03/20/1997	PAYMENT	1996 - Bill Payment	$-23.30	$0.00
02/26/1997	PAYMENT	1996 - Bill Payment	$-23.30	$23.30
01/01/1997	Bill	1996 Tax Bill	$46.60	$46.60
05/02/1996	PAYMENT	1995 - Bill Payment	$-46.40	$0.00
01/01/1996	Bill	1995 Tax Bill	$46.40	$46.40
05/03/1995	PAYMENT	1994 - Bill Payment	$-42.38	$0.00
01/01/1995	Bill	1994 Tax Bill	$42.38	$42.38
05/03/1994	PAYMENT	1993 - Bill Payment	$-42.38	$0.00
01/01/1994	Bill	1993 Tax Bill	$42.38	$42.38
04/28/1993	PAYMENT	1992 - Bill Payment	$-42.42	$0.00
01/01/1993	Bill	1992 Tax Bill	$42.42	$42.42
09/29/1992	PAYMENT	1991 - Bill Payment	$-44.77	$0.00
09/29/1992	PAYMENT	1991 - Bill Payment	$-10.00	$44.77
09/29/1992	INTEREST	1991 Interest/Penalty	$2.33	$54.77
09/29/1992	INTEREST	1991 Interest/Penalty	$10.00	$52.44
01/01/1992	Bill	1991 Tax Bill	$42.44	$42.44
10/15/1991	PAYMENT	1990 - Bill Payment	$-16.08	$0.00
10/15/1991	INTEREST	1990 Interest/Penalty	$0.77	$16.08
01/01/1991	Bill	1990 Tax Bill	$15.31	$15.31

Tax Account 47-242-01-059

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