Tax Account 47-341-23-264
Owners
MAREK ROBERT H/MAREK SHARLA A
PO BOX 2075
PORT BOLIVAR, TX 77650-2001
Account Summary
| Account ID | 47-341-23-264 |
|---|---|
| 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 | $484.02 | $0.00 | $0.00 | $484.02 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $487.76 | $0.00 | $0.00 | $487.76 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $489.04 | $0.00 | $0.00 | $489.04 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $489.66 | $0.00 | $9.80 | $499.46 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $490.26 | $0.00 | $0.00 | $490.26 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $464.46 | $0.00 | $0.00 | $464.46 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $463.26 | $0.00 | $0.00 | $463.26 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $460.46 | $0.00 | $0.00 | $460.46 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $462.44 | $0.00 | $0.00 | $462.44 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $461.16 | $0.00 | $0.00 | $461.16 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $465.30 | $0.00 | $0.00 | $465.30 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $468.94 | $0.00 | $0.00 | $468.94 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $469.10 | $0.00 | $14.07 | $483.17 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $470.18 | $0.00 | $14.11 | $484.29 | $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 | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .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 | $-270.38 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $270.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.18 | $271.18 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-273.00 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.80 | $273.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $273.80 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-65.66 | $0.18 |
| 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 | $-482.64 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1.38 | $482.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $484.02 | $484.02 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-486.38 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.38 | $486.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $487.76 | $487.76 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-487.66 | $1.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $489.04 | $489.04 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-498.05 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-1.41 | $498.05 |
| 06/05/2018 | INTEREST | 2017 Interest/Penalty | $9.80 | $499.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $489.66 | $489.66 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-489.24 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $489.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $490.26 | $490.26 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-463.44 | $1.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $464.46 | $464.46 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-462.24 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $462.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $463.26 | $463.26 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-459.44 | $1.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $460.46 | $460.46 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-461.42 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $461.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $462.44 | $462.44 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-461.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $461.16 | $461.16 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-465.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $465.30 | $465.30 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-468.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $468.94 | $468.94 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-483.17 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $14.07 | $483.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $469.10 | $469.10 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-484.29 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $14.11 | $484.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $470.18 | $470.18 |