Tax Account 48-260-02-005
Owners
JORDAN ROGER DALE/JORDAN DEBORAH L
831 COUNTY ROAD 2360
DECATUR, TX 76234-6968
Account Summary
| Account ID | 48-260-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 8720 STATE HWY 165 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,299.19 |
| Taxed incl Special Assessments | $3,299.19 |
| Paid | $3,299.19 |
| 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 | 70M (70M) |
* 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 | $3,299.19 | $0.00 | $0.00 | $3,299.19 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $3,575.60 | $0.00 | $0.00 | $3,575.60 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $3,613.76 | $0.00 | $36.14 | $3,649.90 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $2,568.74 | $0.00 | $0.00 | $2,568.74 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $2,634.06 | $0.00 | $0.00 | $2,634.06 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $2,325.56 | $0.00 | $0.00 | $2,325.56 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $2,319.64 | $0.00 | $0.00 | $2,319.64 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $2,153.28 | $0.00 | $0.00 | $2,153.28 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $2,156.48 | $0.00 | $0.00 | $2,156.48 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $2,034.02 | $0.00 | $81.36 | $2,115.38 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $1,906.06 | $0.00 | $19.06 | $1,925.12 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $1,804.54 | $0.00 | $54.14 | $1,858.68 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $1,791.38 | $0.00 | $0.00 | $1,791.38 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $1,849.43 | $0.00 | $36.99 | $1,886.42 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $1,830.22 | $0.00 | $54.91 | $1,885.13 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $2,004.16 | $0.00 | $50.10 | $2,054.26 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $2,022.90 | $0.00 | $0.00 | $2,022.90 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $2,037.94 | $0.00 | $0.00 | $2,037.94 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $2,073.98 | $0.00 | $0.00 | $2,073.98 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $2,075.36 | $0.00 | $0.00 | $2,075.36 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $2,013.32 | $0.00 | $0.00 | $2,013.32 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,864.30 | $0.00 | $18.64 | $1,882.94 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,838.52 | $0.00 | $0.00 | $1,838.52 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $2,021.48 | $0.00 | $10.11 | $2,031.59 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,893.62 | $0.00 | $0.00 | $1,893.62 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,497.38 | $0.00 | $0.00 | $1,497.38 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,441.10 | $0.00 | $0.00 | $1,441.10 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1,556.16 | $0.00 | $0.00 | $1,556.16 | $0.00 | $0.00 | 8.9486 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.90 | 48.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.19 | 56.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.19 | 56.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.30 | 35.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.30 | 35.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.81 | 17.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | JORDAN ROGER DALE/JORDAN DEBORAH L PAYIT PAID BY PAYMENT PROVIDER API | $-3,299.19 | $0.00 |
| 01/19/2026 | Bill | JORDAN ROGER DALE/JORDAN DEBORAH L | $3,299.19 | $3,299.19 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-56.76 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-3,518.84 | $56.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,575.60 | $3,575.60 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,814.07 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-28.95 | $1,814.07 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $36.14 | $1,843.02 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,778.50 | $1,806.88 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-28.38 | $3,585.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,613.76 | $3,613.76 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,533.08 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-35.66 | $2,533.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,568.74 | $2,568.74 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-35.66 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,598.40 | $35.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,634.06 | $2,634.06 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-15.80 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,146.98 | $15.80 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-15.80 | $1,162.78 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,146.98 | $1,178.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,325.56 | $2,325.56 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-31.60 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,288.04 | $31.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,319.64 | $2,319.64 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-2,124.16 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-29.12 | $2,124.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,153.28 | $2,153.28 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-29.12 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-2,127.36 | $29.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,156.48 | $2,156.48 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-2,096.20 | $0.00 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-19.18 | $2,096.20 |
| 08/28/2017 | INTEREST | 2016 Interest/Penalty | $81.36 | $2,115.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,034.02 | $2,034.02 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-962.69 | $0.00 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-9.40 | $962.69 |
| 07/26/2016 | INTEREST | 2015 Interest/Penalty | $19.06 | $972.09 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-943.81 | $953.03 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-9.22 | $1,896.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,906.06 | $1,906.06 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,840.63 | $0.00 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-18.05 | $1,840.63 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $54.14 | $1,858.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,804.54 | $1,804.54 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,773.86 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-17.52 | $1,773.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,791.38 | $1,791.38 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-18.35 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,868.07 | $18.35 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $36.99 | $1,886.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,849.43 | $1,849.43 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,885.13 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $54.91 | $1,885.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,830.22 | $1,830.22 |
| 08/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,032.14 | $0.00 |
| 08/16/2011 | INTEREST | 2010 Interest/Penalty | $50.10 | $1,032.14 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,022.12 | $982.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,004.16 | $2,004.16 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-2,022.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,022.90 | $2,022.90 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-2,037.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,037.94 | $2,037.94 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-2,073.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,073.98 | $2,073.98 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-2,075.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,075.36 | $2,075.36 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,013.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,013.32 | $2,013.32 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-950.79 | $0.00 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $18.64 | $950.79 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-932.15 | $932.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,864.30 | $1,864.30 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,838.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,838.52 | $1,838.52 |
| 06/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,020.85 | $0.00 |
| 06/23/2003 | INTEREST | 2002 Interest/Penalty | $10.11 | $1,020.85 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,010.74 | $1,010.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,021.48 | $2,021.48 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-946.81 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-946.81 | $946.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,893.62 | $1,893.62 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-748.69 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-748.69 | $748.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,497.38 | $1,497.38 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-1,441.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,441.10 | $1,441.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-778.08 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-778.08 | $778.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,556.16 | $1,556.16 |