Tax Account 56-000-00-052
Owners
6 S LAND AND CATTLE CO
17 WHISPERWOOD CIR
LUBBOCK, TX 79416-3126
Account Summary
| Account ID | 56-000-00-052 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,364.10 |
| Taxed incl Special Assessments | $1,364.10 |
| Paid | $1,364.10 |
| 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 | $1,364.10 | $0.00 | $0.00 | $1,364.10 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,126.74 | $0.00 | $0.00 | $1,126.74 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,137.98 | $0.00 | $0.00 | $1,137.98 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,400.72 | $0.00 | $0.00 | $1,400.72 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,405.04 | $0.00 | $0.00 | $1,405.04 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,141.04 | $0.00 | $0.00 | $1,141.04 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,138.40 | $0.00 | $0.00 | $1,138.40 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,112.40 | $0.00 | $0.00 | $1,112.40 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,114.06 | $0.00 | $11.14 | $1,125.20 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $77.84 | $0.00 | $0.00 | $77.84 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $72.92 | $0.00 | $0.00 | $72.92 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $63.86 | $0.00 | $0.00 | $63.86 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $63.38 | $0.00 | $0.00 | $63.38 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $58.92 | $0.00 | $0.00 | $58.92 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $58.72 | $0.00 | $0.59 | $59.31 | $0.00 | $0.00 | 8.6975 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000004725 | $-1,364.10 | $0.00 |
| 01/19/2026 | Bill | 6 S LAND AND CATTLE CO | $1,364.10 | $1,364.10 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-4.18 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,122.56 | $4.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,126.74 | $1,126.74 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,133.80 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-4.18 | $1,133.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,137.98 | $1,137.98 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,395.96 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-4.76 | $1,395.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,400.72 | $1,400.72 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,400.28 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-4.76 | $1,400.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,405.04 | $1,405.04 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-3.86 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,137.18 | $3.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,141.04 | $1,141.04 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,134.54 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-3.86 | $1,134.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,138.40 | $1,138.40 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,108.62 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-3.78 | $1,108.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,112.40 | $1,112.40 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-3.82 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,121.38 | $3.82 |
| 05/14/2018 | INTEREST | 2017 Interest/Penalty | $11.14 | $1,125.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,114.06 | $1,114.06 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-77.64 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $77.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $77.84 | $77.84 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-72.72 | $0.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $72.92 | $72.92 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-63.68 | $0.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $63.86 | $63.86 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-63.20 | $0.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $63.38 | $63.38 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.16 | $0.00 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-58.76 | $0.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $58.92 | $58.92 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-29.95 | $0.00 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $0.59 | $29.95 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-29.36 | $29.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $58.72 | $58.72 |