Tax Account 47-341-23-263
Owners
MAREK ROBERT H/MAREK SHARLA A
PO BOX 2075
PORT BOLIVAR, TX 77650-2001
Account Summary
| Account ID | 47-341-23-263 |
|---|---|
| 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 | $65.84 | $0.00 | $0.00 | $65.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $0.00 | $64.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $52.30 | $0.00 | $0.00 | $52.30 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $52.36 | $0.00 | $0.00 | $52.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $52.50 | $0.00 | $0.00 | $52.50 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $52.56 | $0.00 | $1.05 | $53.61 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $52.62 | $0.00 | $0.00 | $52.62 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $49.86 | $0.00 | $0.00 | $49.86 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $49.72 | $0.00 | $0.00 | $49.72 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $49.42 | $0.00 | $0.00 | $49.42 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $49.65 | $0.00 | $0.00 | $49.65 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $49.52 | $0.00 | $0.00 | $49.52 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $49.96 | $0.00 | $0.00 | $49.96 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $50.68 | $0.00 | $0.00 | $50.68 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $50.68 | $0.00 | $1.52 | $52.20 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $50.80 | $0.00 | $1.52 | $52.32 | $0.00 | $0.00 | 10.8086 | 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 | .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 | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .11 | .11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2026 | PAYMENT | MAREK ROBERT H/MAREK SHARLA A PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | MAREK ROBERT H/MAREK SHARLA A | $76.57 | $76.57 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-270.38 | $0.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.18 | $271.18 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.80 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-273.00 | $0.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $273.80 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-65.66 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $65.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-64.52 | $0.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-52.16 | $0.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $52.30 | $52.30 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-52.22 | $0.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $52.36 | $52.36 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-52.36 | $0.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $52.50 | $52.50 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-53.47 | $0.14 |
| 06/05/2018 | INTEREST | 2017 Interest/Penalty | $1.05 | $53.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $52.56 | $52.56 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-52.52 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $52.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $52.62 | $52.62 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-49.76 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $49.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $49.86 | $49.86 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-49.62 | $0.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $49.72 | $49.72 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-49.32 | $0.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $49.42 | $49.42 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-49.54 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $49.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $49.65 | $49.65 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-49.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $49.52 | $49.52 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-49.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $49.96 | $49.96 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-50.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $50.68 | $50.68 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-52.20 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $1.52 | $52.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $50.68 | $50.68 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-52.32 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $1.52 | $52.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $50.80 | $50.80 |