Tax Account 47-271-25-053
Owners
EFIRD NANCY
C/O FRICKS PATRICIA
9751 COPPERWAY
CONVERSE, TX 78109-3902
Account Summary
| Account ID | 47-271-25-053 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $38.29 |
| Bill Total | $77.34 |
| Interest | $0.77 |
| Bill Balance | $38.28 |
| Prior Billed* | $38.28 |
| Total Account Balance** | $39.05 |
| 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 | $271.18 | $0.00 | $0.00 | $271.18 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $273.80 | $0.00 | $2.74 | $276.54 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $1.98 | $67.82 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $0.65 | $65.35 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $38.96 | $0.00 | $0.00 | $38.96 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $39.48 | $0.00 | $0.00 | $39.48 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $39.52 | $0.00 | $0.00 | $39.52 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $39.48 | $0.00 | $0.00 | $39.48 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $37.40 | $0.00 | $0.00 | $37.40 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $37.30 | $0.00 | $0.00 | $37.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $0.00 | $0.00 | $37.32 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.22 | $0.00 | $1.12 | $38.34 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $0.00 | $0.00 | $37.54 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $0.00 | $1.51 | $39.25 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $10.00 | $2.27 | $50.11 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $0.00 | $40.82 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $0.00 | $42.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $0.00 | $41.62 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.39 | $39.03 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $10.00 | $2.32 | $48.06 | $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 | .10 | .12 | .12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .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 | 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 |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005984 | $-38.29 | $38.28 |
| 01/19/2026 | Bill | EFIRD NANCY | $76.57 | $76.57 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-135.19 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $135.19 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $135.59 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-135.19 | $135.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.18 | $271.18 |
| 07/26/2024 | PAYMENT | 2023 - Bill Payment | $-139.23 | $0.00 |
| 07/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.41 | $139.23 |
| 07/26/2024 | INTEREST | 2023 Interest/Penalty | $2.74 | $139.64 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-136.50 | $136.90 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $273.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $273.80 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-67.63 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.19 | $67.63 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $1.98 | $67.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.09 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-32.91 | $0.09 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $0.65 | $33.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-32.26 | $32.35 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.09 | $64.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-38.84 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.96 | $38.96 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-39.24 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.36 | $39.36 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-39.36 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $39.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.48 | $39.48 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-39.40 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.52 | $39.52 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-39.48 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.48 | $39.48 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-37.40 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.40 | $37.40 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-37.30 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.30 | $37.30 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-37.08 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.08 | $37.08 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-37.24 | $0.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $37.32 |
| 08/28/2012 | PAYMENT | 2011 - Bill Payment | $-38.34 | $0.00 |
| 08/28/2012 | INTEREST | 2011 Interest/Penalty | $1.12 | $38.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $37.22 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-37.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $37.54 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $37.74 |
| 10/05/2009 | LIEN | 2008 Redemption Payment | $-45.47 | $0.00 |
| 10/05/2009 | LIEN | 2008 Redemption Interest/Fee | $1.22 | $45.47 |
| 10/05/2009 | LIEN | 2007 Redemption Payment | $-76.51 | $44.25 |
| 10/05/2009 | LIEN | 2007 Redemption Interest/Fee | $14.40 | $120.76 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-39.25 | $106.36 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $1.51 | $145.61 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $44.25 | $144.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $99.85 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-40.11 | $62.11 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $102.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $2.27 | $112.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $109.95 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $62.11 | $99.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $37.84 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-40.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $40.82 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-39.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $39.38 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-42.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $42.18 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-41.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $41.62 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-20.39 | $0.00 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-20.39 | $20.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $40.78 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-18.99 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-18.99 | $18.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-19.28 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-19.28 | $19.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-19.05 | $0.00 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-19.05 | $19.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-39.03 | $0.00 |
| 05/19/1998 | INTEREST | 1997 Interest/Penalty | $0.39 | $39.03 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-20.39 | $0.00 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-20.39 | $20.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-20.30 | $0.00 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-20.30 | $20.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 03/14/1994 | PAYMENT | 1993 - Bill Payment | $-18.54 | $0.00 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-18.54 | $18.54 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 01/30/1992 | PAYMENT | 1990 - Bill Payment | $-38.06 | $0.00 |
| 01/30/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $38.06 |
| 01/30/1992 | INTEREST | 1990 Interest/Penalty | $2.32 | $48.06 |
| 01/30/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $45.74 |
| 01/07/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $35.74 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $72.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |