Tax Account 47-320-01-025
Owners
KIRBY BROWN GERRITT J/KIRBY BROWN LINDSEY
112 WHITE FOX CV
ROUND ROCK, TX 78664-4071
Account Summary
| Account ID | 47-320-01-025 |
|---|---|
| Account Type | Real Estate |
| Location | 10008 SCENIC VIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,247.07 |
| Taxed incl Special Assessments | $2,247.07 |
| Paid | $1,123.54 |
| Bill Total | $2,247.07 |
| Interest | $0.00 |
| Bill Balance | $1,123.53 |
| Prior Billed* | $1,123.53 |
| Total Account Balance** | $1,123.53 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $1,861.22 | $0.00 | $0.00 | $1,861.22 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $1,882.10 | $0.00 | $0.00 | $1,882.10 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $1,890.74 | $0.00 | $0.00 | $1,890.74 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $2,572.32 | $0.00 | $0.00 | $2,572.32 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $2,459.96 | $0.00 | $0.00 | $2,459.96 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $2,453.88 | $0.00 | $0.00 | $2,453.88 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $2,184.90 | $0.00 | $0.00 | $2,184.90 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $2,188.10 | $0.00 | $0.00 | $2,188.10 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $2,089.64 | $0.00 | $0.00 | $2,089.64 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $1,959.66 | $0.00 | $0.00 | $1,959.66 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $1,865.64 | $0.00 | $0.00 | $1,865.64 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1,925.90 | $0.00 | $0.00 | $1,925.90 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1,972.05 | $0.00 | $0.00 | $1,972.05 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1,951.80 | $0.00 | $0.00 | $1,951.80 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1,995.38 | $0.00 | $0.00 | $1,995.38 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $2,014.96 | $0.00 | $0.00 | $2,014.96 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $1,976.24 | $0.00 | $0.00 | $1,976.24 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $2,010.78 | $0.00 | $0.00 | $2,010.78 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $2,047.08 | $0.00 | $0.00 | $2,047.08 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,985.88 | $0.00 | $0.00 | $1,985.88 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,886.74 | $0.00 | $0.00 | $1,886.74 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,860.64 | $0.00 | $0.00 | $1,860.64 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,807.20 | $0.00 | $0.00 | $1,807.20 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,692.90 | $0.00 | $0.00 | $1,692.90 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,435.64 | $0.00 | $43.07 | $1,478.71 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,381.68 | $0.00 | $55.27 | $1,436.95 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1,462.20 | $0.00 | $14.62 | $1,476.82 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $1,494.12 | $0.00 | $0.00 | $1,494.12 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $1,360.56 | $0.00 | $0.00 | $1,360.56 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $1,356.68 | $0.00 | $0.00 | $1,356.68 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $1,204.26 | $0.00 | $0.00 | $1,204.26 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $1,204.26 | $0.00 | $0.00 | $1,204.26 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $1,200.02 | $0.00 | $12.00 | $1,212.02 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $1,200.02 | $0.00 | $12.00 | $1,212.02 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $1,223.32 | $0.00 | $0.00 | $1,223.32 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.38 | 20.89 | 20.91 | 20.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.76 | 18.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,123.54 | $1,123.53 |
| 01/19/2026 | Bill | KIRBY BROWN GERRITT J/KIRBY BROWN LINDSEY | $2,247.07 | $2,247.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-910.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.39 | $910.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-910.22 | $930.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.39 | $1,840.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,861.22 | $1,861.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-920.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.39 | $920.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.39 | $941.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-920.66 | $961.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,882.10 | $1,882.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-927.93 | $17.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.44 | $945.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-927.93 | $962.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,890.74 | $1,890.74 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-17.44 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,268.72 | $17.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,268.72 | $1,286.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.44 | $2,554.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,572.32 | $2,572.32 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-33.04 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-2,426.92 | $33.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,459.96 | $2,459.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,210.42 | $16.52 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-16.52 | $1,226.94 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,210.42 | $1,243.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,453.88 | $2,453.88 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.61 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,077.84 | $14.61 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,077.84 | $1,092.45 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-14.61 | $2,170.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,184.90 | $2,184.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,079.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.61 | $1,079.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,079.44 | $1,094.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.61 | $2,173.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,188.10 | $2,188.10 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,035.45 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-9.37 | $1,035.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,035.45 | $1,044.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.37 | $2,080.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,089.64 | $2,089.64 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-18.74 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,940.92 | $18.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,959.66 | $1,959.66 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,847.74 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-17.90 | $1,847.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,865.64 | $1,865.64 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,907.30 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-18.60 | $1,907.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,925.90 | $1,925.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-976.55 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.47 | $976.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.48 | $986.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-976.55 | $995.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,972.05 | $1,972.05 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-975.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-975.90 | $975.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,951.80 | $1,951.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-997.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-997.69 | $997.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,995.38 | $1,995.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,007.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,007.48 | $1,007.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,014.96 | $2,014.96 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-988.12 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-988.12 | $988.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,976.24 | $1,976.24 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,005.39 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,005.39 | $1,005.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,010.78 | $2,010.78 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,023.54 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,023.54 | $1,023.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,047.08 | $2,047.08 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-992.94 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-992.94 | $992.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,985.88 | $1,985.88 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-943.37 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-943.37 | $943.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,886.74 | $1,886.74 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-930.32 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-930.32 | $930.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,860.64 | $1,860.64 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-903.60 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-903.60 | $903.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,807.20 | $1,807.20 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-846.45 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-846.45 | $846.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,692.90 | $1,692.90 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-1,478.71 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $43.07 | $1,478.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,435.64 | $1,435.64 |
| 08/30/2000 | PAYMENT | 1999 - Bill Payment | $-1,436.95 | $0.00 |
| 08/30/2000 | INTEREST | 1999 Interest/Penalty | $55.27 | $1,436.95 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,381.68 | $1,381.68 |
| 05/20/1999 | PAYMENT | 1998 - Bill Payment | $-1,476.82 | $0.00 |
| 05/20/1999 | INTEREST | 1998 Interest/Penalty | $14.62 | $1,476.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,462.20 | $1,462.20 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-1,494.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,494.12 | $1,494.12 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-680.28 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-680.28 | $680.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,360.56 | $1,360.56 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-678.34 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-678.34 | $678.34 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,356.68 | $1,356.68 |
| 05/30/1995 | PAYMENT | 1994 - Bill Payment | $-602.13 | $0.00 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-602.13 | $602.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,204.26 | $1,204.26 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-602.13 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-602.13 | $602.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,204.26 | $1,204.26 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-612.01 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $12.00 | $612.01 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-600.01 | $600.01 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,200.02 | $1,200.02 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-612.01 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $12.00 | $612.01 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-600.01 | $600.01 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,200.02 | $1,200.02 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-611.66 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-611.66 | $611.66 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,223.32 | $1,223.32 |