Tax Account 58-010-26-009
Owners
BELL CABIN TRUST
3728 64TH DR
LUBBOCK, TX 79413-5312
BELL GREGORY WOODROW TRUSTEE
Account Summary
| Account ID | 58-010-26-009 |
|---|---|
| Account Type | Real Estate |
| Location | 10493 ROBIN HOOD TRL RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $907.39 |
| Taxed incl Special Assessments | $907.39 |
| Paid | $0.00 |
| Bill Total | $925.53 |
| Interest | $18.14 |
| Bill Balance | $907.39 |
| Prior Billed* | $907.39 |
| Total Account Balance** | $930.08 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $591.16 | $0.00 | $0.00 | $591.16 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $597.42 | $0.00 | $0.00 | $597.42 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $615.90 | $0.00 | $0.00 | $615.90 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $630.92 | $0.00 | $0.00 | $630.92 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $395.30 | $0.00 | $0.00 | $395.30 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $394.14 | $0.00 | $0.00 | $394.14 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $334.92 | $0.00 | $0.00 | $334.92 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $335.40 | $0.00 | $0.00 | $335.40 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $324.82 | $0.00 | $0.00 | $324.82 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $304.38 | $0.00 | $0.00 | $304.38 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $299.64 | $0.00 | $0.00 | $299.64 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $297.46 | $0.00 | $0.00 | $297.46 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $364.12 | $0.00 | $0.00 | $364.12 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $360.34 | $0.00 | $0.00 | $360.34 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $403.58 | $0.00 | $0.00 | $403.58 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $407.42 | $0.00 | $0.00 | $407.42 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $405.82 | $0.00 | $0.00 | $405.82 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $413.00 | $0.00 | $0.00 | $413.00 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $395.96 | $0.00 | $0.00 | $395.96 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $384.12 | $0.00 | $0.00 | $384.12 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $340.64 | $0.00 | $0.00 | $340.64 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $335.92 | $0.00 | $0.00 | $335.92 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $335.62 | $0.00 | $0.00 | $335.62 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $314.38 | $0.00 | $0.00 | $314.38 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $295.12 | $0.00 | $0.00 | $295.12 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $284.02 | $0.00 | $11.36 | $295.38 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $246.10 | $0.00 | $0.00 | $246.10 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $251.46 | $0.00 | $10.06 | $261.52 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $204.38 | $0.00 | $0.00 | $204.38 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $203.80 | $0.00 | $0.00 | $203.80 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $186.08 | $0.00 | $0.00 | $186.08 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $186.08 | $0.00 | $0.00 | $186.08 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $114.08 | $0.00 | $0.00 | $114.08 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $114.08 | $0.00 | $0.00 | $114.08 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $164.44 | $0.00 | $0.00 | $164.44 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | .00 | 13.26 | 13.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BELL CABIN TRUST | $907.39 | $907.39 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-577.62 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-13.54 | $577.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $591.16 | $591.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-583.88 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.54 | $583.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $597.42 | $597.42 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-8.56 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-607.34 | $8.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $615.90 | $615.90 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-8.56 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-622.36 | $8.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $630.92 | $630.92 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-389.94 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-5.36 | $389.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $395.30 | $395.30 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-388.78 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.36 | $388.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $394.14 | $394.14 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-330.40 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.52 | $330.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $334.92 | $334.92 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-330.88 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-4.52 | $330.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $335.40 | $335.40 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-321.88 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.94 | $321.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $324.82 | $324.82 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.94 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-301.44 | $2.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $304.38 | $304.38 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.90 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-296.74 | $2.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $299.64 | $299.64 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-294.56 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.90 | $294.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $297.46 | $297.46 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.54 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-360.58 | $3.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $364.12 | $364.12 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-360.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $360.34 | $360.34 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-403.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $403.58 | $403.58 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-407.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $407.42 | $407.42 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-405.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $405.82 | $405.82 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-413.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $413.00 | $413.00 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-395.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $395.96 | $395.96 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-384.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $384.12 | $384.12 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-340.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $340.64 | $340.64 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-335.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $335.92 | $335.92 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-335.62 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $335.62 | $335.62 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-157.19 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-157.19 | $157.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $314.38 | $314.38 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-295.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $295.12 | $295.12 |
| 08/30/2000 | PAYMENT | 1999 - Bill Payment | $-295.38 | $0.00 |
| 08/30/2000 | INTEREST | 1999 Interest/Penalty | $11.36 | $295.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $284.02 | $284.02 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-246.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $246.10 | $246.10 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-261.52 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $10.06 | $261.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $251.46 | $251.46 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-102.19 | $0.00 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-102.19 | $102.19 |
| 01/01/1997 | Bill | 1996 Tax Bill | $204.38 | $204.38 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-101.90 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-101.90 | $101.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $203.80 | $203.80 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-186.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $186.08 | $186.08 |
| 05/19/1994 | PAYMENT | 1993 - Bill Payment | $-93.04 | $0.00 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-93.04 | $93.04 |
| 01/01/1994 | Bill | 1993 Tax Bill | $186.08 | $186.08 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-57.04 | $0.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-57.04 | $57.04 |
| 01/01/1993 | Bill | 1992 Tax Bill | $114.08 | $114.08 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-57.04 | $0.00 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-57.04 | $57.04 |
| 01/01/1992 | Bill | 1991 Tax Bill | $114.08 | $114.08 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-82.22 | $0.00 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-82.22 | $82.22 |
| 01/01/1991 | Bill | 1990 Tax Bill | $164.44 | $164.44 |