Tax Account 48-181-04-051
Owners
DUNN REBECCA/ WITT DANIEL/ CLARK DEBORAH
PO BOX 374
PETERSBURG, TX 79250-0374
Account Summary
| Account ID | 48-181-04-051 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,597.25 |
| Taxed incl Special Assessments | $1,597.25 |
| Paid | $1,597.25 |
| 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 | $1,597.25 | $0.00 | $0.00 | $1,597.25 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,337.22 | $0.00 | $0.00 | $1,337.22 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,351.66 | $0.00 | $0.00 | $1,351.66 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $884.82 | $0.00 | $0.00 | $884.82 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $882.26 | $0.00 | $0.00 | $882.26 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $814.38 | $0.00 | $0.00 | $814.38 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $812.34 | $0.00 | $0.00 | $812.34 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $812.44 | $0.00 | $0.00 | $812.44 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $813.66 | $0.00 | $0.00 | $813.66 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3430 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | DUNN REBECCA/ WITT DANIEL/ CLARK DEBORAH CHECK 1017 | $-1,597.25 | $0.00 |
| 01/19/2026 | Bill | DUNN REBECCA/ WITT DANIEL/ CLARK DEBORAH | $1,597.25 | $1,597.25 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-4.70 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,332.52 | $4.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,337.22 | $1,337.22 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-4.70 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,346.96 | $4.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,351.66 | $1,351.66 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-2.76 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-882.06 | $2.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $884.82 | $884.82 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-2.76 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-879.50 | $2.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $882.26 | $882.26 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-2.76 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-811.62 | $2.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $814.38 | $814.38 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-809.58 | $0.00 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-2.76 | $809.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $812.34 | $812.34 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-809.68 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-2.76 | $809.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $812.44 | $812.44 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-2.76 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-810.90 | $2.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $813.66 | $813.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |