Tax Account 47-331-29-087
Owners
LOESCH ANDREW D/LOESCH ANGELA L
905 SUBLETT AVE
COPPERAS COVE, TX 76522-3562
Account Summary
| Account ID | 47-331-29-087 |
|---|---|
| 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 | $271.18 | $0.00 | $0.00 | $271.18 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $273.80 | $0.00 | $0.00 | $273.80 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $164.58 | $0.00 | $3.29 | $167.87 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $0.00 | $0.00 | $161.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $129.06 | $0.00 | $0.00 | $129.06 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $130.06 | $0.00 | $1.30 | $131.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $130.40 | $0.00 | $0.00 | $130.40 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $130.56 | $0.00 | $0.00 | $130.56 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $130.74 | $0.00 | $0.00 | $130.74 | $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 | $1.23 | $124.21 | $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 | $0.00 | $1.25 | $126.31 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $250.18 | $0.00 | $2.50 | $252.68 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $250.76 | $0.00 | $0.00 | $250.76 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $385.52 | $0.00 | $0.00 | $385.52 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $5.22 | $135.72 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $5.59 | $145.35 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $5.52 | $143.44 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $13.50 | $8.11 | $156.73 | $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 | $0.57 | $38.67 | $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 | $0.82 | $41.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $1.62 | $42.22 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $5.45 | $42.53 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.74 | $37.82 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $10.00 | $18.77 | $65.89 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $1.67 | $38.81 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $1.25 | $36.99 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $36.10 | $10.00 | $2.35 | $48.45 | $0.00 | $0.00 | 10.3127 | 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 | .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 | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .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 | 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 |
| 2005-2006 | 303 | SA Colo City Dist Fee | 250.22 | 250.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | LOESCH ANDREW D/LOESCH ANGELA L PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | LOESCH ANDREW D/LOESCH ANGELA L | $76.57 | $76.57 |
| 03/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $0.00 |
| 03/02/2025 | PAYMENT | 2024 - Bill Payment | $-270.38 | $0.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.18 | $271.18 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-273.00 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-0.80 | $273.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $273.80 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-167.40 | $0.47 |
| 06/09/2023 | INTEREST | 2022 Interest/Penalty | $3.29 | $167.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $164.58 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-161.28 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $161.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $161.74 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-128.70 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $128.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.06 | $129.06 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-131.00 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $131.00 |
| 05/07/2020 | INTEREST | 2019 Interest/Penalty | $1.30 | $131.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $130.06 | $130.06 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-130.04 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $130.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130.40 | $130.40 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-130.20 | $0.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.56 | $130.56 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-130.46 | $0.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.74 | $130.74 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-123.58 | $0.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.86 | $123.86 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-123.26 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $123.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $123.54 | $123.54 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-122.52 | $0.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $122.80 | $122.80 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-123.04 | $0.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.31 | $123.31 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-124.21 | $0.00 |
| 05/08/2012 | INTEREST | 2011 Interest/Penalty | $1.23 | $124.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $122.98 | $122.98 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-124.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $124.08 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-126.31 | $0.00 |
| 05/04/2010 | INTEREST | 2009 Interest/Penalty | $1.25 | $126.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.06 | $125.06 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-252.68 | $0.00 |
| 05/05/2009 | INTEREST | 2008 Interest/Penalty | $2.50 | $252.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $250.18 | $250.18 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-250.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $250.76 | $250.76 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-250.22 | $135.30 |
| 04/11/2007 | LIEN | 2005 Redemption Payment | $-152.33 | $385.52 |
| 04/11/2007 | LIEN | 2005 Redemption Interest/Fee | $11.61 | $537.85 |
| 04/11/2007 | LIEN | 2004 Redemption Payment | $-179.29 | $526.24 |
| 04/11/2007 | LIEN | 2004 Redemption Interest/Fee | $28.94 | $705.53 |
| 04/11/2007 | LIEN | 2003 Redemption Payment | $-193.34 | $676.59 |
| 04/11/2007 | LIEN | 2003 Redemption Interest/Fee | $44.90 | $869.93 |
| 04/11/2007 | LIEN | 2002 Redemption Payment | $-231.09 | $825.03 |
| 04/11/2007 | LIEN | 2002 Redemption Interest/Fee | $70.36 | $1,056.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $385.52 | $985.76 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-135.72 | $600.24 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $5.22 | $735.96 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $140.72 | $730.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $590.02 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-145.35 | $459.52 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $5.59 | $604.87 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $150.35 | $599.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $448.93 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-143.44 | $309.17 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $5.52 | $452.61 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $148.44 | $447.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $298.65 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-143.23 | $160.73 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-13.50 | $303.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $13.50 | $317.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.11 | $303.96 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $160.73 | $295.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 07/28/1999 | PAYMENT | 1998 - Bill Payment | $-19.43 | $0.00 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-19.24 | $19.43 |
| 04/02/1999 | INTEREST | 1998 Interest/Penalty | $0.57 | $38.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-41.60 | $0.00 |
| 06/06/1997 | INTEREST | 1996 Interest/Penalty | $0.82 | $41.60 |
| 06/06/1997 | LIEN | 1995 Tax Lien - Canceled | $-53.64 | $40.78 |
| 06/06/1997 | LIEN | 1994 Tax Lien - Canceled | $-55.10 | $94.42 |
| 06/06/1997 | LIEN | 1993 Tax Lien - Canceled | $-42.82 | $149.52 |
| 06/06/1997 | LIEN | 1992 Tax Lien - Canceled | $-90.57 | $192.34 |
| 06/06/1997 | LIEN | 1991 Tax Lien - Canceled | $-43.81 | $282.91 |
| 06/06/1997 | LIEN | 1990 Tax Lien - Canceled | $-41.99 | $326.72 |
| 06/06/1997 | LIEN | 1989 Tax Lien - Canceled | $-56.45 | $368.71 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $425.16 |
| 10/17/1996 | LIEN | 1995 Redemption Payment | $-48.64 | $384.38 |
| 10/17/1996 | LIEN | 1995 Redemption Interest/Fee | $1.42 | $433.02 |
| 10/17/1996 | LIEN | 1994 Redemption Payment | $-50.10 | $431.60 |
| 10/17/1996 | LIEN | 1994 Redemption Interest/Fee | $7.28 | $481.70 |
| 10/17/1996 | LIEN | 1992 Redemption Payment | $-85.57 | $474.42 |
| 10/17/1996 | LIEN | 1992 Redemption Interest/Fee | $28.22 | $559.99 |
| 08/27/1996 | PAYMENT | 1995 - Bill Payment | $-42.22 | $531.77 |
| 08/27/1996 | INTEREST | 1995 Interest/Penalty | $1.62 | $573.99 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $53.64 | $572.37 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $47.22 | $518.73 |
| 04/03/1996 | PAYMENT | 1994 - Bill Payment | $-42.53 | $471.51 |
| 04/03/1996 | PAYMENT | 1992 - Bill Payment | $-10.00 | $514.04 |
| 04/03/1996 | PAYMENT | 1992 - Bill Payment | $-55.89 | $524.04 |
| 04/03/1996 | INTEREST | 1994 Interest/Penalty | $5.45 | $579.93 |
| 04/03/1996 | INTEREST | 1992 Interest/Penalty | $10.00 | $574.48 |
| 04/03/1996 | INTEREST | 1992 Interest/Penalty | $18.77 | $564.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $545.71 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $42.82 | $505.11 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $55.10 | $462.29 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $407.19 |
| 07/01/1994 | PAYMENT | 1993 - Bill Payment | $-37.82 | $370.11 |
| 07/01/1994 | INTEREST | 1993 Interest/Penalty | $0.74 | $407.93 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $42.82 | $407.19 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $364.37 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $57.35 | $327.29 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $90.57 | $269.94 |
| 02/26/1993 | PAYMENT | 1991 - Bill Payment | $-38.81 | $179.37 |
| 02/26/1993 | PAYMENT | 1990 - Bill Payment | $-36.99 | $218.18 |
| 02/26/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $255.17 |
| 02/26/1993 | PAYMENT | 1989 - Bill Payment | $-38.45 | $265.17 |
| 02/26/1993 | INTEREST | 1991 Interest/Penalty | $1.67 | $303.62 |
| 02/26/1993 | INTEREST | 1990 Interest/Penalty | $1.25 | $301.95 |
| 02/26/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $300.70 |
| 02/26/1993 | INTEREST | 1989 Interest/Penalty | $2.35 | $290.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $288.35 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $43.81 | $251.23 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $207.42 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $41.99 | $170.28 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $128.29 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $56.45 | $92.55 |
| 01/01/1990 | Bill | 1989 Tax Bill | $36.10 | $36.10 |