Tax Account 56-000-00-048
Owners
6 S LAND AND CATTLE CO
17 WHISPERWOOD CIR
LUBBOCK, TX 79416-3126
Account Summary
| Account ID | 56-000-00-048 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13.11 |
| Taxed incl Special Assessments | $13.11 |
| Paid | $13.11 |
| 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 | $13.11 | $0.00 | $0.00 | $13.11 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $15.86 | $0.00 | $0.00 | $15.86 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $16.04 | $0.00 | $0.00 | $16.04 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $15.88 | $0.00 | $0.00 | $15.88 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $17.70 | $0.00 | $0.00 | $17.70 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $17.72 | $0.00 | $0.00 | $17.72 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $17.59 | $0.00 | $0.00 | $17.59 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $16.38 | $0.00 | $0.00 | $16.38 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $16.40 | $0.00 | $0.16 | $16.56 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $14.67 | $0.00 | $0.00 | $14.67 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $13.74 | $0.00 | $0.00 | $13.74 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $12.04 | $0.00 | $0.00 | $12.04 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $11.95 | $0.00 | $0.00 | $11.95 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $11.17 | $0.00 | $0.00 | $11.17 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $11.13 | $0.00 | $0.33 | $11.46 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $11.25 | $0.00 | $0.00 | $11.25 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $11.54 | $0.00 | $0.00 | $11.54 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $11.54 | $0.00 | $0.00 | $11.54 | $0.00 | $0.00 | 8.8799 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000004725 | $-13.11 | $0.00 |
| 01/19/2026 | Bill | 6 S LAND AND CATTLE CO | $13.11 | $13.11 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-15.86 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $15.86 | $15.86 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-16.04 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $16.04 | $16.04 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-15.88 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $15.88 | $15.88 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-17.70 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $17.70 | $17.70 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-17.72 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $17.72 | $17.72 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-17.59 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $17.59 | $17.59 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-16.38 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $16.38 | $16.38 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-16.56 | $0.00 |
| 05/14/2018 | INTEREST | 2017 Interest/Penalty | $0.16 | $16.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $16.40 | $16.40 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-14.67 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $14.67 | $14.67 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-13.74 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13.74 | $13.74 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-12.04 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12.04 | $12.04 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-11.95 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11.95 | $11.95 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-11.14 | $0.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11.17 | $11.17 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-11.46 | $0.00 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $0.33 | $11.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11.13 | $11.13 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-11.25 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11.25 | $11.25 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-11.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11.54 | $11.54 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-11.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11.54 | $11.54 |