Tax Account 57-062-20-048
Owners
VINCI THOMAS JOSEPH/VINCI LAVITA RUTH
6818 100TH ST
LUBBOCK, TX 79424-6044
Account Summary
| Account ID | 57-062-20-048 |
|---|---|
| Account Type | Real Estate |
| Location | 8174 MAPLE DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,347.91 |
| Taxed incl Special Assessments | $2,347.91 |
| Paid | $2,347.91 |
| 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 | $2,347.91 | $0.00 | $0.00 | $2,347.91 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,709.38 | $0.00 | $34.18 | $1,743.56 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,728.54 | $10.00 | $121.00 | $1,859.54 | $0.00 | $0.00 | 9.4325 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002030 | $-2,347.91 | $0.00 |
| 01/19/2026 | Bill | VINCI THOMAS JOSEPH/VINCI LAVITA RUTH | $2,347.91 | $2,347.91 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-30.33 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,713.23 | $30.33 |
| 06/06/2025 | INTEREST | 2024 Interest/Penalty | $34.18 | $1,743.56 |
| 06/06/2025 | LIEN | 2023 Redemption Payment | $-2,070.09 | $1,709.38 |
| 06/06/2025 | LIEN | 2023 Redemption Interest/Fee | $194.55 | $3,779.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,709.38 | $3,584.92 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-31.82 | $1,875.54 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,817.72 | $1,907.36 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,725.08 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $121.00 | $3,735.08 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,614.08 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,875.54 | $3,604.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,728.54 | $1,728.54 |