Tax Account 47-251-06-106
Owners
HURST STERLING V
2672 STALLS RD
JEFERSON, TX 75657
HURST NANCY A
Account Summary
| Account ID | 47-251-06-106 |
|---|---|
| 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 | $77.33 |
| Interest | $0.76 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.72 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $260.02 | $0.00 | $7.20 | $267.22 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $504.52 | $0.00 | $15.13 | $519.65 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.92 | $0.00 | $0.00 | $32.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $274.36 | $10.00 | $16.47 | $300.83 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $40.06 | $0.00 | $1.60 | $41.66 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $40.38 | $0.00 | $0.00 | $40.38 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $40.48 | $0.00 | $0.00 | $40.48 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $40.54 | $0.00 | $0.40 | $40.94 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $40.50 | $0.00 | $1.22 | $41.72 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $38.36 | $0.00 | $1.15 | $39.51 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $38.26 | $0.00 | $1.15 | $39.41 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $38.02 | $0.00 | $1.13 | $39.15 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $238.18 | $0.00 | $0.00 | $238.18 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $38.16 | $0.00 | $0.00 | $38.16 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $38.52 | $0.00 | $0.00 | $38.52 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $38.82 | $0.00 | $0.00 | $38.82 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $38.82 | $0.00 | $0.00 | $38.82 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $38.92 | $0.00 | $0.00 | $38.92 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $42.00 | $0.00 | $0.00 | $42.00 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $40.50 | $0.00 | $0.00 | $40.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $43.38 | $0.00 | $0.00 | $43.38 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $42.80 | $0.00 | $0.00 | $42.80 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $41.94 | $0.00 | $0.00 | $41.94 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $39.06 | $0.00 | $0.00 | $39.06 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $39.66 | $0.00 | $0.00 | $39.66 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $38.24 | $0.00 | $0.00 | $38.24 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $39.18 | $0.00 | $0.00 | $39.18 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $39.74 | $0.00 | $0.00 | $39.74 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $41.94 | $0.00 | $0.00 | $41.94 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $41.76 | $0.00 | $0.00 | $41.76 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $38.14 | $0.00 | $0.00 | $38.14 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $38.14 | $0.00 | $0.00 | $38.14 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $38.18 | $0.00 | $0.00 | $38.18 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $38.20 | $10.00 | $2.10 | $50.30 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $20.42 | $0.00 | $1.02 | $21.44 | $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 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 303 | SA Colo City Dist Fee | 199.90 | 199.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DAVID MYRNA R/DAVID MANUEL C | $76.57 | $76.57 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-266.44 | $0.00 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.78 | $266.44 |
| 07/03/2025 | INTEREST | 2024 Interest/Penalty | $7.20 | $267.22 |
| 07/03/2025 | LIEN | 2021 Redemption Payment | $-428.87 | $260.02 |
| 07/03/2025 | LIEN | 2021 Redemption Interest/Fee | $114.04 | $688.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $574.85 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.78 | $314.83 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-249.26 | $315.61 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-269.61 | $564.87 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $15.13 | $834.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $504.52 | $819.35 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-32.82 | $314.83 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $347.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $347.75 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-34.20 | $314.83 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.11 | $349.03 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $349.14 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-256.52 | $359.14 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $16.47 | $615.66 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $599.19 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $314.83 | $589.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $274.36 | $274.36 |
| 08/24/2021 | PAYMENT | 2020 - Bill Payment | $-41.54 | $0.00 |
| 08/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $41.54 |
| 08/24/2021 | INTEREST | 2020 Interest/Penalty | $1.60 | $41.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $40.06 | $40.06 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-40.26 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $40.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $40.38 | $40.38 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-40.36 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $40.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $40.48 | $40.48 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-40.82 | $0.12 |
| 05/15/2018 | INTEREST | 2017 Interest/Penalty | $0.40 | $40.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $40.54 | $40.54 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-41.72 | $0.00 |
| 08/15/2017 | INTEREST | 2016 Interest/Penalty | $1.22 | $41.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $40.50 | $40.50 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-39.51 | $0.00 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $1.15 | $39.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $38.36 | $38.36 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-39.41 | $0.00 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $1.15 | $39.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $38.26 | $38.26 |
| 07/25/2014 | PAYMENT | 2013 - Bill Payment | $-39.15 | $0.00 |
| 07/25/2014 | INTEREST | 2013 Interest/Penalty | $1.13 | $39.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $38.02 | $38.02 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-199.90 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $199.90 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-38.20 | $199.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $238.18 | $238.18 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-38.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $38.16 | $38.16 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-38.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $38.52 | $38.52 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-38.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $38.82 | $38.82 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-38.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $38.82 | $38.82 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-19.46 | $0.00 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-19.46 | $19.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $38.92 | $38.92 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-42.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $42.00 | $42.00 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-20.25 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-20.25 | $20.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $40.50 | $40.50 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-43.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $43.38 | $43.38 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-42.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $42.80 | $42.80 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-41.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $41.94 | $41.94 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-39.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $39.06 | $39.06 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-39.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.66 | $39.66 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-38.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.24 | $38.24 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-39.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $39.18 | $39.18 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-39.74 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $39.74 | $39.74 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-41.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $41.94 | $41.94 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-41.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $41.76 | $41.76 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-38.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $38.14 | $38.14 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-38.14 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $38.14 | $38.14 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-38.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $38.18 | $38.18 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-40.30 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $40.30 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $2.10 | $50.30 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $48.20 |
| 01/01/1992 | Bill | 1991 Tax Bill | $38.20 | $38.20 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-21.44 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $1.02 | $21.44 |
| 01/01/1991 | Bill | 1990 Tax Bill | $20.42 | $20.42 |