Tax Account 47-270-01-001
Owners
NOMAD GROUP LLC
1209 BENBROOK TER
BENBROOK, TX 76126-3303
Account Summary
| Account ID | 47-270-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 7305 STATE HWY 165 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,051.11 |
| Taxed incl Special Assessments | $9,051.11 |
| Paid | $9,051.11 |
| 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 | $9,051.11 | $0.00 | $0.00 | $9,051.11 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $6,726.32 | $0.00 | $0.00 | $6,726.32 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $6,791.34 | $0.00 | $0.00 | $6,791.34 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $6,937.42 | $0.00 | $0.00 | $6,937.42 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $6,817.38 | $0.00 | $0.00 | $6,817.38 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $6,691.66 | $0.00 | $0.00 | $6,691.66 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $6,742.92 | $0.00 | $0.00 | $6,742.92 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $6,411.88 | $0.00 | $0.00 | $6,411.88 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $6,419.86 | $0.00 | $0.00 | $6,419.86 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $6,396.34 | $0.00 | $0.00 | $6,396.34 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $6,059.72 | $0.00 | $0.00 | $6,059.72 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $5,402.00 | $0.00 | $0.00 | $5,402.00 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $5,369.38 | $0.00 | $0.00 | $5,369.38 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $5,402.79 | $0.00 | $0.00 | $5,402.79 | $0.00 | $0.00 | 10.6071 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.81 | 11.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | NOMAD GROUP LLC PAYIT PAID BY PAYMENT PROVIDER API | $-9,051.11 | $0.00 |
| 01/19/2026 | Bill | NOMAD GROUP LLC | $9,051.11 | $9,051.11 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-6,703.72 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-22.60 | $6,703.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,726.32 | $6,726.32 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-11.30 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-3,384.37 | $11.30 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.30 | $3,395.67 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-3,384.37 | $3,406.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,791.34 | $6,791.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3,459.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.68 | $3,459.03 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-3,459.03 | $3,468.71 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-9.68 | $6,927.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,937.42 | $6,937.42 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-9.68 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-3,399.01 | $9.68 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-3,399.01 | $3,408.69 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.68 | $6,807.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,817.38 | $6,817.38 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-3,336.30 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-9.53 | $3,336.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3,336.30 | $3,345.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.53 | $6,682.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,691.66 | $6,691.66 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-3,361.93 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-9.53 | $3,361.93 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-3,361.93 | $3,371.46 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-9.53 | $6,733.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,742.92 | $6,742.92 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-3,196.90 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-9.04 | $3,196.90 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.04 | $3,205.94 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3,196.90 | $3,214.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,411.88 | $6,411.88 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3,200.89 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.04 | $3,200.89 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.04 | $3,209.93 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3,200.89 | $3,218.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,419.86 | $6,419.86 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3,191.51 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.66 | $3,191.51 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3,191.51 | $3,198.17 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.66 | $6,389.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,396.34 | $6,396.34 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-6.66 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-3,023.20 | $6.66 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.66 | $3,029.86 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-3,023.20 | $3,036.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,059.72 | $6,059.72 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.95 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2,695.05 | $5.95 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.95 | $2,701.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-2,695.05 | $2,706.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,402.00 | $5,402.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-2,678.74 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-5.95 | $2,678.74 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-2,678.74 | $2,684.69 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.95 | $5,363.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,369.38 | $5,369.38 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-5.96 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-2,695.43 | $5.96 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.97 | $2,701.39 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,695.43 | $2,707.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,402.79 | $5,402.79 |