Tax Account 61-000-00-057
Owners
APISHAPA CANYON RANCH LP
17001 COUNTY ROAD 1440
WOLFFORTH, TX 79382-4735
Account Summary
| Account ID | 61-000-00-057 |
|---|---|
| Account Type | Real Estate |
| Location | 14000 PIPELINE RD FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $445.02 |
| Taxed incl Special Assessments | $445.02 |
| Paid | $445.02 |
| 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 | $445.02 | $0.00 | $0.00 | $445.02 | $0.00 | $0.00 | 7.7188 | 04AS |
| 2024 REAL ESTATE TAXES | $500.64 | $0.00 | $0.00 | $500.64 | $0.00 | $0.00 | 7.8123 | 04AS |
| 2023 REAL ESTATE TAXES | $506.08 | $0.00 | $0.00 | $506.08 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $494.42 | $0.00 | $0.00 | $494.42 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $538.34 | $0.00 | $0.00 | $538.34 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $433.54 | $0.00 | $0.00 | $433.54 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $432.76 | $0.00 | $0.00 | $432.76 | $0.00 | $0.00 | 6.4456 | 04AS |
| 2018 REAL ESTATE TAXES | $449.12 | $0.00 | $0.00 | $449.12 | $0.00 | $0.00 | 7.1246 | 04AS |
| 2017 REAL ESTATE TAXES | $450.72 | $0.00 | $0.00 | $450.72 | $0.00 | $0.00 | 7.1500 | 04AS |
| 2016 REAL ESTATE TAXES | $409.24 | $0.00 | $0.00 | $409.24 | $0.00 | $0.00 | 7.1247 | 04AS |
| 2015 REAL ESTATE TAXES | $407.64 | $0.00 | $0.00 | $407.64 | $0.00 | $0.00 | 7.0968 | 04AS |
| 2014 REAL ESTATE TAXES | $372.92 | $0.00 | $0.00 | $372.92 | $0.00 | $0.00 | 7.2487 | 04AS |
| 2013 REAL ESTATE TAXES | $378.68 | $0.00 | $0.00 | $378.68 | $0.00 | $0.00 | 7.3609 | 04AS |
| 2012 REAL ESTATE TAXES | $353.52 | $0.00 | $0.00 | $353.52 | $0.00 | $0.00 | 7.3877 | 04AS |
| 2011 REAL ESTATE TAXES | $357.30 | $0.00 | $0.00 | $357.30 | $0.00 | $0.00 | 7.4905 | 04AS |
| 2010 REAL ESTATE TAXES | $355.06 | $0.00 | $0.00 | $355.06 | $0.00 | $0.00 | 7.5981 | 04AS |
| 2009 REAL ESTATE TAXES | $352.28 | $0.00 | $0.00 | $352.28 | $0.00 | $0.00 | 7.5433 | 04AS |
| 2008 REAL ESTATE TAXES | $351.02 | $0.00 | $0.00 | $351.02 | $0.00 | $0.00 | 7.5977 | 04AS |
| 2007 REAL ESTATE TAXES | $354.10 | $0.00 | $0.00 | $354.10 | $0.00 | $0.00 | 7.6643 | 04AS |
| 2006 REAL ESTATE TAXES | $356.64 | $0.00 | $0.00 | $356.64 | $0.00 | $0.00 | 7.8555 | 04AS |
| 2005 REAL ESTATE TAXES | $341.08 | $0.00 | $0.00 | $341.08 | $0.00 | $0.00 | 7.5126 | 04AS |
| 2004 REAL ESTATE TAXES | $334.60 | $0.00 | $0.00 | $334.60 | $0.00 | $0.00 | 7.6920 | 04AS |
| 2003 REAL ESTATE TAXES | $331.06 | $0.00 | $0.00 | $331.06 | $0.00 | $0.00 | 7.6104 | 04AS |
| 2002 REAL ESTATE TAXES | $331.52 | $0.00 | $0.00 | $331.52 | $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 | 1.94 | 1.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | APISHAPA CANYON RANCH LP CHECK 000000000001132 | $-445.02 | $0.00 |
| 01/19/2026 | Bill | APISHAPA CANYON RANCH LP | $445.02 | $445.02 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-498.42 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-2.22 | $498.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $500.64 | $500.64 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.22 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-503.86 | $2.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $506.08 | $506.08 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-492.24 | $0.00 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-2.18 | $492.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $494.42 | $494.42 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $15.58 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-551.68 | $-15.58 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-2.24 | $536.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $538.34 | $538.34 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-2.12 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-431.42 | $2.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $433.54 | $433.54 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-2.12 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-430.64 | $2.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $432.76 | $432.76 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-447.14 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-1.98 | $447.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $449.12 | $449.12 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-448.74 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-1.98 | $448.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $450.72 | $450.72 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1.34 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-407.90 | $1.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $409.24 | $409.24 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.34 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-406.30 | $1.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $407.64 | $407.64 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-1.20 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-371.72 | $1.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $372.92 | $372.92 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1.20 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-377.48 | $1.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $378.68 | $378.68 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-1.12 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-352.40 | $1.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $353.52 | $353.52 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-357.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $357.30 | $357.30 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-355.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $355.06 | $355.06 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-352.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $352.28 | $352.28 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-351.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $351.02 | $351.02 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-354.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $354.10 | $354.10 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-356.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $356.64 | $356.64 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-341.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $341.08 | $341.08 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-334.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $334.60 | $334.60 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-331.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $331.06 | $331.06 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-331.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $331.52 | $331.52 |