Tax Account 48-074-01-030
Owners
BURGER PANSY M
C/O ROBERT STEVEN BURGER
PO BOX 833
EAGLE LAKE, TX 77434-0833
Account Summary
| Account ID | 48-074-01-030 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $353.48 |
| Taxed incl Special Assessments | $353.48 |
| Paid | $353.48 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $353.48 | $0.00 | $0.00 | $353.48 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $392.36 | $0.00 | $0.00 | $392.36 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $396.60 | $0.00 | $7.93 | $404.53 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $283.06 | $0.00 | $8.50 | $291.56 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $282.24 | $0.00 | $5.65 | $287.89 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $260.22 | $0.00 | $10.41 | $270.63 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $259.96 | $10.00 | $15.59 | $285.55 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $259.98 | $0.00 | $0.00 | $259.98 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $260.38 | $0.00 | $10.42 | $270.80 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $260.78 | $0.00 | $10.43 | $271.21 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $244.26 | $10.00 | $14.66 | $268.92 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $243.50 | $0.00 | $7.31 | $250.81 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $241.70 | $0.00 | $9.67 | $251.37 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $242.95 | $0.00 | $9.72 | $252.67 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $242.14 | $10.00 | $14.53 | $266.67 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $244.78 | $0.00 | $0.00 | $244.78 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $246.76 | $0.00 | $4.94 | $251.70 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $246.86 | $0.00 | $4.94 | $251.80 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $251.24 | $10.00 | $15.07 | $276.31 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $271.12 | $0.00 | $0.00 | $271.12 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $263.02 | $0.00 | $0.00 | $263.02 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $141.76 | $0.00 | $0.00 | $141.76 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $139.80 | $0.00 | $0.00 | $139.80 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $136.00 | $0.00 | $0.00 | $136.00 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $127.40 | $0.00 | $0.00 | $127.40 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $126.22 | $0.00 | $0.00 | $126.22 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $121.48 | $0.00 | $0.00 | $121.48 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $124.40 | $0.00 | $0.00 | $124.40 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $127.10 | $0.00 | $0.00 | $127.10 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $135.28 | $0.00 | $0.00 | $135.28 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $134.90 | $0.00 | $0.00 | $134.90 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $120.86 | $0.00 | $0.00 | $120.86 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $120.86 | $0.00 | $0.00 | $120.86 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $121.06 | $0.00 | $0.00 | $121.06 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $121.06 | $0.00 | $0.00 | $121.06 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $115.44 | $0.00 | $0.00 | $115.44 | $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 | 1.27 | 1.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .64 | .65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | BURGER PANSY PAYIT PAID BY PAYMENT PROVIDER API | $-353.48 | $0.00 |
| 01/19/2026 | Bill | BURGER PANSY M | $353.48 | $353.48 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-390.98 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $390.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $392.36 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-403.12 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1.41 | $403.12 |
| 06/10/2024 | INTEREST | 2023 Interest/Penalty | $7.93 | $404.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $396.60 | $396.60 |
| 09/29/2023 | LIEN | 2022 Redemption Payment | $-303.23 | $0.00 |
| 09/29/2023 | LIEN | 2022 Redemption Interest/Fee | $6.67 | $303.23 |
| 09/29/2023 | LIEN | 2021 Redemption Payment | $-328.04 | $296.56 |
| 09/29/2023 | LIEN | 2021 Redemption Interest/Fee | $35.15 | $624.60 |
| 09/29/2023 | LIEN | 2020 Redemption Payment | $-329.38 | $589.45 |
| 09/29/2023 | LIEN | 2020 Redemption Interest/Fee | $53.75 | $918.83 |
| 09/29/2023 | LIEN | 2019 Redemption Payment | $-387.43 | $865.08 |
| 09/29/2023 | LIEN | 2019 Redemption Interest/Fee | $87.88 | $1,252.51 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.91 | $1,164.63 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-290.65 | $1,165.54 |
| 07/11/2023 | INTEREST | 2022 Interest/Penalty | $8.50 | $1,456.19 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $296.56 | $1,447.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $283.06 | $1,151.13 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.90 | $868.07 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-286.99 | $868.97 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $5.65 | $1,155.96 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $292.89 | $1,150.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $282.24 | $857.42 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-269.71 | $575.18 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $844.89 |
| 08/13/2021 | INTEREST | 2020 Interest/Penalty | $10.41 | $845.81 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $275.63 | $835.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $260.22 | $559.77 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $299.55 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-274.62 | $309.55 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.93 | $584.17 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $585.10 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $15.59 | $575.10 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $299.55 | $559.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $259.96 | $259.96 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-259.10 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.88 | $259.10 |
| 01/30/2019 | LIEN | 2017 Redemption Payment | $-289.60 | $259.98 |
| 01/30/2019 | LIEN | 2017 Redemption Interest/Fee | $13.80 | $549.58 |
| 01/30/2019 | LIEN | 2016 Redemption Payment | $-317.68 | $535.78 |
| 01/30/2019 | LIEN | 2016 Redemption Interest/Fee | $41.47 | $853.46 |
| 01/30/2019 | LIEN | 2015 Redemption Payment | $-353.52 | $811.99 |
| 01/30/2019 | LIEN | 2015 Redemption Interest/Fee | $72.60 | $1,165.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $259.98 | $1,092.91 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $832.93 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-269.88 | $833.85 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $10.42 | $1,103.73 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $275.80 | $1,093.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $260.38 | $817.51 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.69 | $557.13 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-270.52 | $557.82 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $10.43 | $828.34 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $276.21 | $817.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $260.78 | $541.70 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.70 | $280.92 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $281.62 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-258.22 | $291.62 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $14.66 | $549.84 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $535.18 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $280.92 | $525.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $244.26 | $244.26 |
| 07/07/2015 | PAYMENT | 2014 - Bill Payment | $-250.13 | $0.00 |
| 07/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $250.13 |
| 07/07/2015 | INTEREST | 2014 Interest/Penalty | $7.31 | $250.81 |
| 07/07/2015 | LIEN | 2013 Redemption Payment | $-282.03 | $243.50 |
| 07/07/2015 | LIEN | 2013 Redemption Interest/Fee | $25.66 | $525.53 |
| 07/07/2015 | LIEN | 2012 Redemption Payment | $-309.25 | $499.87 |
| 07/07/2015 | LIEN | 2012 Redemption Interest/Fee | $51.58 | $809.12 |
| 07/07/2015 | LIEN | 2011 Redemption Payment | $-364.69 | $757.54 |
| 07/07/2015 | LIEN | 2011 Redemption Interest/Fee | $86.02 | $1,122.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $243.50 | $1,036.21 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.69 | $792.71 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-250.68 | $793.40 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $9.67 | $1,044.08 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $256.37 | $1,034.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $241.70 | $778.04 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $536.34 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-251.99 | $537.02 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $9.72 | $789.01 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $257.67 | $779.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $242.95 | $521.62 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $278.67 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-256.67 | $288.67 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $14.53 | $545.34 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $530.81 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $278.67 | $520.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $242.14 | $242.14 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-244.78 | $0.00 |
| 03/15/2011 | LIEN | 2009 Redemption Payment | $-280.23 | $244.78 |
| 03/15/2011 | LIEN | 2009 Redemption Interest/Fee | $23.53 | $525.01 |
| 03/15/2011 | LIEN | 2008 Redemption Payment | $-308.59 | $501.48 |
| 03/15/2011 | LIEN | 2008 Redemption Interest/Fee | $51.79 | $810.07 |
| 03/15/2011 | LIEN | 2007 Redemption Payment | $-374.60 | $758.28 |
| 03/15/2011 | LIEN | 2007 Redemption Interest/Fee | $86.29 | $1,132.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $244.78 | $1,046.59 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-251.70 | $801.81 |
| 06/24/2010 | INTEREST | 2009 Interest/Penalty | $4.94 | $1,053.51 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $256.70 | $1,048.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $246.76 | $791.87 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $256.80 | $545.11 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-251.80 | $288.31 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $4.94 | $540.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $246.86 | $535.17 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $288.31 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-266.31 | $298.31 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $564.62 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $15.07 | $554.62 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $288.31 | $539.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $251.24 | $251.24 |
| 03/28/2007 | PAYMENT | 2006 - Bill Payment | $-271.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $271.12 | $271.12 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-263.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $263.02 | $263.02 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-141.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $141.76 | $141.76 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-139.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $139.80 | $139.80 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-136.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $136.00 | $136.00 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-127.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $127.40 | $127.40 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-126.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $126.22 | $126.22 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-121.48 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $121.48 | $121.48 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-124.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $124.40 | $124.40 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-127.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.10 | $127.10 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-135.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.28 | $135.28 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-134.90 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.90 | $134.90 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-120.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $120.86 | $120.86 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-120.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $120.86 | $120.86 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-121.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $121.06 | $121.06 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-121.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $121.06 | $121.06 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-115.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $115.44 | $115.44 |