Tax Account 47-264-03-194
Owners
GIBSON CHARLES W JR/GIBSON PAUL J
110 N AVENUE O
POST, TX 79356-3108
Account Summary
| Account ID | 47-264-03-194 |
|---|---|
| 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 | $260.02 | $0.00 | $0.00 | $260.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $0.00 | $262.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $26.04 | $0.00 | $0.26 | $26.30 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $25.58 | $0.00 | $0.00 | $25.58 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2.22 | $0.00 | $0.00 | $2.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2.57 | $0.00 | $0.00 | $2.57 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2.58 | $0.00 | $0.00 | $2.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.58 | $0.00 | $0.00 | $2.58 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.59 | $0.00 | $0.00 | $2.59 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.45 | $0.00 | $0.00 | $2.45 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $24.33 | $0.00 | $0.00 | $24.33 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $24.19 | $0.00 | $0.00 | $24.19 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $24.34 | $0.00 | $0.00 | $24.34 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $24.28 | $0.00 | $0.00 | $24.28 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $24.49 | $0.00 | $0.00 | $24.49 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $24.79 | $0.00 | $0.00 | $24.79 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $24.80 | $0.00 | $0.00 | $24.80 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $24.86 | $10.00 | $1.49 | $36.35 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $26.84 | $0.00 | $0.00 | $26.84 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $25.88 | $0.00 | $0.00 | $25.88 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $27.72 | $0.00 | $0.00 | $27.72 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $27.34 | $0.00 | $0.55 | $27.89 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $26.80 | $0.00 | $3.37 | $30.17 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $24.95 | $0.00 | $6.88 | $31.83 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $25.34 | $10.00 | $13.37 | $48.71 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $24.43 | $10.00 | $1.47 | $35.90 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $25.04 | $0.00 | $1.62 | $26.66 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $25.40 | $0.00 | $5.42 | $30.82 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $26.80 | $0.00 | $9.62 | $36.42 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $26.68 | $0.00 | $13.52 | $40.20 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $24.36 | $0.00 | $16.01 | $40.37 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $24.36 | $0.00 | $19.69 | $44.05 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $24.39 | $0.00 | $23.32 | $47.71 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $24.41 | $10.00 | $35.41 | $69.82 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $23.48 | $0.00 | $0.00 | $23.48 | $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 | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | 608 | SA Pueblo Consv Dist Maint Fund | .05 | .05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | GIBSON CHARLES W JR/GIBSON PAUL J PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | GIBSON CHARLES W JR/GIBSON PAUL J | $76.57 | $76.57 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-0.76 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-259.26 | $0.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $260.02 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.76 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-261.76 | $0.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $262.52 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-26.30 | $0.00 |
| 05/16/2023 | INTEREST | 2022 Interest/Penalty | $0.26 | $26.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $26.04 | $26.04 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-25.58 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $25.58 | $25.58 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-2.22 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.22 | $2.22 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.57 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $2.57 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $2.58 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $2.58 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.59 | $2.59 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.45 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $2.45 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-24.33 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $24.33 | $24.33 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-24.19 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $24.19 | $24.19 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-24.29 | $0.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $24.34 | $24.34 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-24.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $24.28 | $24.28 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-24.49 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $24.49 | $24.49 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-24.79 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $24.79 | $24.79 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-24.80 | $0.00 |
| 02/05/2009 | LIEN | 2007 Redemption Payment | $-57.57 | $24.80 |
| 02/05/2009 | LIEN | 2007 Redemption Interest/Fee | $9.22 | $82.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $24.80 | $73.15 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-26.35 | $48.35 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $74.70 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $84.70 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $1.49 | $74.70 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $48.35 | $73.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $24.86 | $24.86 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-26.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $26.84 | $26.84 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-25.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $25.88 | $25.88 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-27.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $27.72 | $27.72 |
| 12/06/2004 | LIEN | 2003 Tax Lien - Canceled | $-32.89 | $0.00 |
| 12/06/2004 | LIEN | 2002 Tax Lien - Canceled | $-32.87 | $32.89 |
| 12/06/2004 | LIEN | 2001 Tax Lien - Canceled | $-30.95 | $65.76 |
| 12/06/2004 | LIEN | 2000 Tax Lien - Canceled | $-44.86 | $96.71 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-27.89 | $141.57 |
| 06/21/2004 | INTEREST | 2003 Interest/Penalty | $0.55 | $169.46 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $32.89 | $168.91 |
| 02/17/2004 | PAYMENT | 2002 - Bill Payment | $-30.17 | $136.02 |
| 02/17/2004 | PAYMENT | 2001 - Bill Payment | $-31.83 | $166.19 |
| 02/17/2004 | PAYMENT | 2000 - Bill Payment | $-10.00 | $198.02 |
| 02/17/2004 | PAYMENT | 2000 - Bill Payment | $-38.71 | $208.02 |
| 02/17/2004 | INTEREST | 2002 Interest/Penalty | $3.37 | $246.73 |
| 02/17/2004 | INTEREST | 2001 Interest/Penalty | $6.88 | $243.36 |
| 02/17/2004 | INTEREST | 2000 Interest/Penalty | $13.37 | $236.48 |
| 02/17/2004 | INTEREST | 2000 Interest/Penalty | $10.00 | $223.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $27.34 | $213.11 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $32.87 | $185.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $26.80 | $152.90 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $30.95 | $126.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $24.95 | $95.15 |
| 10/24/2001 | LIEN | 2000 Tax Lien | $44.86 | $70.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $25.34 | $25.34 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-25.90 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $25.90 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $1.47 | $35.90 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $34.43 |
| 05/11/2000 | LIEN | 1998 Tax Lien - Canceled | $-31.04 | $24.43 |
| 05/11/2000 | LIEN | 1997 Tax Lien - Canceled | $-31.42 | $55.47 |
| 05/11/2000 | LIEN | 1996 Tax Lien - Canceled | $-32.87 | $86.89 |
| 05/11/2000 | LIEN | 1995 Tax Lien - Canceled | $-32.75 | $119.76 |
| 05/11/2000 | LIEN | 1994 Tax Lien - Canceled | $-29.85 | $152.51 |
| 05/11/2000 | LIEN | 1993 Tax Lien - Canceled | $-30.09 | $182.36 |
| 05/11/2000 | LIEN | 1992 Tax Lien - Canceled | $-30.12 | $212.45 |
| 05/11/2000 | LIEN | 1991 Tax Lien - Canceled | $-44.12 | $242.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $24.43 | $286.69 |
| 09/29/1999 | PAYMENT | 1998 - Bill Payment | $-26.66 | $262.26 |
| 09/29/1999 | PAYMENT | 1997 - Bill Payment | $-30.82 | $288.92 |
| 09/29/1999 | PAYMENT | 1996 - Bill Payment | $-36.42 | $319.74 |
| 09/29/1999 | PAYMENT | 1995 - Bill Payment | $-40.20 | $356.16 |
| 09/29/1999 | PAYMENT | 1994 - Bill Payment | $-40.37 | $396.36 |
| 09/29/1999 | PAYMENT | 1993 - Bill Payment | $-44.05 | $436.73 |
| 09/29/1999 | PAYMENT | 1992 - Bill Payment | $-47.71 | $480.78 |
| 09/29/1999 | PAYMENT | 1991 - Bill Payment | $-10.00 | $528.49 |
| 09/29/1999 | PAYMENT | 1991 - Bill Payment | $-59.82 | $538.49 |
| 09/29/1999 | INTEREST | 1998 Interest/Penalty | $1.62 | $598.31 |
| 09/29/1999 | INTEREST | 1997 Interest/Penalty | $5.42 | $596.69 |
| 09/29/1999 | INTEREST | 1996 Interest/Penalty | $9.62 | $591.27 |
| 09/29/1999 | INTEREST | 1995 Interest/Penalty | $13.52 | $581.65 |
| 09/29/1999 | INTEREST | 1994 Interest/Penalty | $16.01 | $568.13 |
| 09/29/1999 | INTEREST | 1993 Interest/Penalty | $19.69 | $552.12 |
| 09/29/1999 | INTEREST | 1992 Interest/Penalty | $23.32 | $532.43 |
| 09/29/1999 | INTEREST | 1991 Interest/Penalty | $10.00 | $509.11 |
| 09/29/1999 | INTEREST | 1991 Interest/Penalty | $35.41 | $499.11 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $31.04 | $463.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $25.04 | $432.66 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $31.42 | $407.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $25.40 | $376.20 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $32.87 | $350.80 |
| 01/01/1997 | Bill | 1996 Tax Bill | $26.80 | $317.93 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $32.75 | $291.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $26.68 | $258.38 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $29.85 | $231.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $24.36 | $201.85 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $30.09 | $177.49 |
| 01/01/1994 | Bill | 1993 Tax Bill | $24.36 | $147.40 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $30.12 | $123.04 |
| 01/01/1993 | Bill | 1992 Tax Bill | $24.39 | $92.92 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $44.12 | $68.53 |
| 01/01/1992 | Bill | 1991 Tax Bill | $24.41 | $24.41 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-23.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $23.48 | $23.48 |