Tax Account 47-273-29-098
Owners
LOBBAN COLTON
1000 BLUE STONE CIRCLE
APT 924
MABANK, TX 75147
Account Summary
| Account ID | 47-273-29-098 |
|---|---|
| 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 | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $38.29 |
| Total Account Balance** | $76.57 |
| 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 | $513.18 | $0.00 | $0.00 | $513.18 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $273.80 | $10.00 | $34.52 | $318.32 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $376.58 | $0.00 | $7.53 | $384.11 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $10.00 | $8.08 | $179.82 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $371.06 | $0.00 | $29.18 | $400.24 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $130.06 | $0.00 | $25.77 | $155.83 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $372.40 | $0.00 | $115.58 | $487.98 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $130.56 | $0.00 | $56.84 | $187.40 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $130.74 | $10.00 | $77.79 | $218.53 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $123.86 | $0.00 | $0.00 | $123.86 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $123.54 | $0.00 | $0.00 | $123.54 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $122.80 | $0.00 | $0.00 | $122.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $123.31 | $0.00 | $0.00 | $123.31 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $122.98 | $0.00 | $0.00 | $122.98 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $124.08 | $0.00 | $0.00 | $124.08 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $125.06 | $10.00 | $7.12 | $142.18 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $125.10 | $0.00 | $0.00 | $125.10 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $125.38 | $0.00 | $0.00 | $125.38 | $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 | $3.92 | $134.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $4.19 | $143.95 | $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 | $5.40 | $140.52 | $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 | $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 | $0.00 | $38.64 | $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 | $0.00 | $0.00 | $35.74 | $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 | .10 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 212.00 | 242.00 | .00 | .00 |
| 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 | 303 | SA Colo City Dist Fee | 212.00 | 212.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .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 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .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 | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LOBBAN COLTON | $76.57 | $76.57 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-242.00 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-270.38 | $242.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $512.38 |
| 03/11/2025 | PAYMENT | 2023 - Bill Payment | $-307.42 | $513.18 |
| 03/11/2025 | PAYMENT | 2023 - Bill Payment | $-10.00 | $820.60 |
| 03/11/2025 | PAYMENT | 2023 - Bill Payment | $-0.90 | $830.60 |
| 03/11/2025 | INTEREST | 2023 Interest/Penalty | $34.52 | $831.50 |
| 03/11/2025 | LIEN | 2023 County Held Redemption Payment | $-22.35 | $796.98 |
| 03/11/2025 | LIEN | 2023 County Held Redemption Interest/Fee | $22.35 | $819.33 |
| 03/06/2025 | PAYMENT | 2023 - Bill Payment | $-0.86 | $796.98 |
| 03/06/2025 | PAYMENT | 2023 - Bill Payment | $-311.30 | $797.84 |
| 03/06/2025 | PAYMENT | 2023 - Bill Payment | $311.30 | $1,109.14 |
| 03/06/2025 | PAYMENT | 2023 - Bill Payment | $-10.00 | $797.84 |
| 03/06/2025 | PAYMENT | 2023 - Bill Payment | $10.00 | $807.84 |
| 03/06/2025 | PAYMENT | 2023 - Bill Payment | $0.86 | $797.84 |
| 03/06/2025 | INTEREST | 2023 Interest/Penalty | $10.00 | $796.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $513.18 | $786.98 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $273.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $273.80 |
| 12/04/2023 | LIEN | 2022 Tax Lien - Canceled | $-389.11 | $0.00 |
| 12/04/2023 | LIEN | 2021 Tax Lien - Canceled | $-184.82 | $389.11 |
| 12/04/2023 | LIEN | 2020 Tax Lien - Canceled | $-390.90 | $573.93 |
| 12/04/2023 | LIEN | 2019 Tax Lien - Canceled | $-140.26 | $964.83 |
| 12/04/2023 | LIEN | 2018 Tax Lien - Canceled | $-392.29 | $1,105.09 |
| 12/04/2023 | LIEN | 2017 Tax Lien - Canceled | $-140.78 | $1,497.38 |
| 12/04/2023 | LIEN | 2016 Tax Lien - Canceled | $-156.59 | $1,638.16 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $389.11 | $1,794.75 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-167.40 | $1,405.64 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-216.24 | $1,573.04 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $1,789.28 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $7.53 | $1,789.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $376.58 | $1,782.22 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-169.34 | $1,405.64 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.48 | $1,574.98 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,575.46 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $8.08 | $1,585.46 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,577.38 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $184.82 | $1,567.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $1,382.56 |
| 11/16/2021 | PAYMENT | 2020 - Bill Payment | $-139.30 | $1,220.82 |
| 11/16/2021 | PAYMENT | 2020 - Bill Payment | $-260.56 | $1,360.12 |
| 11/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $1,620.68 |
| 11/16/2021 | PAYMENT | 2019 - Bill Payment | $-0.42 | $1,621.06 |
| 11/16/2021 | PAYMENT | 2019 - Bill Payment | $-155.41 | $1,621.48 |
| 11/16/2021 | PAYMENT | 2018 - Bill Payment | $-313.80 | $1,776.89 |
| 11/16/2021 | PAYMENT | 2018 - Bill Payment | $-173.72 | $2,090.69 |
| 11/16/2021 | PAYMENT | 2018 - Bill Payment | $-0.46 | $2,264.41 |
| 11/16/2021 | PAYMENT | 2017 - Bill Payment | $-186.90 | $2,264.87 |
| 11/16/2021 | PAYMENT | 2017 - Bill Payment | $-0.50 | $2,451.77 |
| 11/16/2021 | PAYMENT | 2016 - Bill Payment | $-0.30 | $2,452.27 |
| 11/16/2021 | PAYMENT | 2016 - Bill Payment | $-208.23 | $2,452.57 |
| 11/16/2021 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,660.80 |
| 11/16/2021 | INTEREST | 2020 Interest/Penalty | $29.18 | $2,670.80 |
| 11/16/2021 | INTEREST | 2019 Interest/Penalty | $25.77 | $2,641.62 |
| 11/16/2021 | INTEREST | 2018 Interest/Penalty | $115.58 | $2,615.85 |
| 11/16/2021 | INTEREST | 2017 Interest/Penalty | $56.84 | $2,500.27 |
| 11/16/2021 | INTEREST | 2016 Interest/Penalty | $77.79 | $2,443.43 |
| 11/16/2021 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,365.64 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $390.90 | $2,355.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $371.06 | $1,964.74 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $140.26 | $1,593.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $130.06 | $1,453.42 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $392.29 | $1,323.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $372.40 | $931.07 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $140.78 | $558.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.56 | $417.89 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $156.59 | $287.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.74 | $130.74 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-123.58 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $123.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.86 | $123.86 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-123.26 | $0.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $123.54 | $123.54 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-122.52 | $0.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $122.80 | $122.80 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-123.04 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $123.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.31 | $123.31 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-122.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $122.98 | $122.98 |
| 03/22/2011 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 03/22/2011 | PAYMENT | 2009 - Bill Payment | $-69.65 | $10.00 |
| 03/22/2011 | INTEREST | 2009 Interest/Penalty | $7.12 | $79.65 |
| 03/22/2011 | INTEREST | 2009 Interest/Penalty | $10.00 | $72.53 |
| 03/22/2011 | LIEN | 2009 County Held Redemption Payment | $-10.99 | $62.53 |
| 03/22/2011 | LIEN | 2009 County Held Redemption Interest/Fee | $10.99 | $73.52 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-124.08 | $62.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $186.61 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $62.53 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-62.53 | $62.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.06 | $125.06 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-125.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.10 | $125.10 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-125.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $125.38 | $125.38 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 09/05/2006 | PAYMENT | 2005 - Bill Payment | $-134.42 | $0.00 |
| 09/05/2006 | INTEREST | 2005 Interest/Penalty | $3.92 | $134.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 08/02/2005 | PAYMENT | 2004 - Bill Payment | $-143.95 | $0.00 |
| 08/02/2005 | INTEREST | 2004 Interest/Penalty | $4.19 | $143.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 09/04/2003 | PAYMENT | 2002 - Bill Payment | $-140.52 | $0.00 |
| 09/04/2003 | INTEREST | 2002 Interest/Penalty | $5.40 | $140.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |