Tax Account 60-000-00-068
Owners
WELCH FAMILY RANCHES L.P.
17001 COUNTY ROAD 1440
WOLFFORTH, TX 79382-4735
Account Summary
| Account ID | 60-000-00-068 |
|---|---|
| Account Type | Real Estate |
| Location | 14000 PIPELINE RD FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,551.79 |
| Taxed incl Special Assessments | $3,551.79 |
| Paid | $3,551.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04AS (04AS) |
* 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 | $3,551.79 | $0.00 | $0.00 | $3,551.79 | $0.00 | $0.00 | 7.7188 | 04AS |
| 2024 REAL ESTATE TAXES | $2,918.92 | $0.00 | $0.00 | $2,918.92 | $0.00 | $0.00 | 7.8123 | 04AS |
| 2023 REAL ESTATE TAXES | $2,951.20 | $0.00 | $0.00 | $2,951.20 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $3,168.44 | $0.00 | $0.00 | $3,168.44 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $3,240.78 | $0.00 | $0.00 | $3,240.78 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $2,602.56 | $0.00 | $0.00 | $2,602.56 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $2,601.28 | $0.00 | $0.00 | $2,601.28 | $0.00 | $0.00 | 6.4456 | 04AS |
| 2018 REAL ESTATE TAXES | $2,576.12 | $0.00 | $0.00 | $2,576.12 | $0.00 | $0.00 | 7.1246 | 04AS |
| 2017 REAL ESTATE TAXES | $2,585.22 | $0.00 | $0.00 | $2,585.22 | $0.00 | $0.00 | 7.1500 | 04AS |
| 2016 REAL ESTATE TAXES | $2,445.62 | $0.00 | $0.00 | $2,445.62 | $0.00 | $0.00 | 7.1247 | 04AS |
| 2015 REAL ESTATE TAXES | $2,436.10 | $0.00 | $0.00 | $2,436.10 | $0.00 | $0.00 | 7.0968 | 04AS |
| 2014 REAL ESTATE TAXES | $2,399.06 | $0.00 | $0.00 | $2,399.06 | $0.00 | $0.00 | 7.2487 | 04AS |
| 2013 REAL ESTATE TAXES | $2,435.94 | $0.00 | $0.00 | $2,435.94 | $0.00 | $0.00 | 7.3609 | 04AS |
| 2012 REAL ESTATE TAXES | $2,110.89 | $0.00 | $0.00 | $2,110.89 | $0.00 | $0.00 | 7.3877 | 04AS |
| 2011 REAL ESTATE TAXES | $2,124.76 | $0.00 | $0.00 | $2,124.76 | $0.00 | $0.00 | 7.4905 | 04AS |
| 2010 REAL ESTATE TAXES | $2,185.68 | $0.00 | $0.00 | $2,185.68 | $0.00 | $0.00 | 7.5981 | 04AS |
| 2009 REAL ESTATE TAXES | $2,170.22 | $0.00 | $0.00 | $2,170.22 | $0.00 | $0.00 | 7.5433 | 04AS |
| 2008 REAL ESTATE TAXES | $2,231.44 | $0.00 | $0.00 | $2,231.44 | $0.00 | $0.00 | 7.5977 | 04AS |
| 2007 REAL ESTATE TAXES | $2,251.00 | $0.00 | $0.00 | $2,251.00 | $0.00 | $0.00 | 7.6643 | 04AS |
| 2006 REAL ESTATE TAXES | $2,132.78 | $0.00 | $0.00 | $2,132.78 | $0.00 | $0.00 | 7.8555 | 04AS |
| 2005 REAL ESTATE TAXES | $2,039.68 | $0.00 | $0.00 | $2,039.68 | $0.00 | $0.00 | 7.5126 | 04AS |
| 2004 REAL ESTATE TAXES | $1,865.32 | $0.00 | $0.00 | $1,865.32 | $0.00 | $0.00 | 7.6920 | 04AS |
| 2003 REAL ESTATE TAXES | $1,845.52 | $0.00 | $0.00 | $1,845.52 | $0.00 | $0.00 | 7.6104 | 04AS |
| 2002 REAL ESTATE TAXES | $1,923.52 | $0.00 | $0.00 | $1,923.52 | $0.00 | $0.00 | 7.6209 | 04A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.10 | 38.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.14 | 15.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | WELCH FAMILY RANCHES L.P. CHECK 000000000001132 | $-3,551.79 | $0.00 |
| 01/19/2026 | Bill | WELCH FAMILY RANCHES L.P. | $3,551.79 | $3,551.79 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-33.06 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,885.86 | $33.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,918.92 | $2,918.92 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,918.14 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.06 | $2,918.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,951.20 | $2,951.20 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-3,140.82 | $0.00 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-27.62 | $3,140.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,168.44 | $3,168.44 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $499.48 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-29.66 | $-499.48 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-3,710.60 | $-469.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,240.78 | $3,240.78 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,573.08 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-29.48 | $2,573.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,602.56 | $2,602.56 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-29.48 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-2,571.80 | $29.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,601.28 | $2,601.28 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-2,550.68 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-25.44 | $2,550.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,576.12 | $2,576.12 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-25.44 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-2,559.78 | $25.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,585.22 | $2,585.22 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-2,429.24 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-16.38 | $2,429.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,445.62 | $2,445.62 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-16.38 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-2,419.72 | $16.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,436.10 | $2,436.10 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-2,382.80 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-16.26 | $2,382.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,399.06 | $2,399.06 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-2,419.68 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-16.26 | $2,419.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,435.94 | $2,435.94 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-15.29 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-2,095.60 | $15.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,110.89 | $2,110.89 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,124.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,124.76 | $2,124.76 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-2,185.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,185.68 | $2,185.68 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-2,170.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,170.22 | $2,170.22 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,231.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,231.44 | $2,231.44 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,251.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,251.00 | $2,251.00 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-2,132.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,132.78 | $2,132.78 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-2,039.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,039.68 | $2,039.68 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,865.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,865.32 | $1,865.32 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,845.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,845.52 | $1,845.52 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,923.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,923.52 | $1,923.52 |