Tax Account 80-000-98-095
Owners
EM ENERGY LLC
PO BOX 1629
CISCO, TX 76437-1629
Account Summary
| Account ID | 80-000-98-095 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2.30 |
| Taxed incl Special Assessments | $2.30 |
| Paid | $2.30 |
| 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 | 04AB (04AB) |
* 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 | $2.30 | $0.00 | $0.00 | $2.30 | $0.00 | $0.00 | 7.7188 | 04AB |
| 2024 REAL ESTATE TAXES | $2.34 | $0.00 | $0.00 | $2.34 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $2.37 | $0.00 | $0.00 | $2.37 | $0.00 | $0.00 | 7.8975 | 04AB |
| 2022 REAL ESTATE TAXES | $2.35 | $0.00 | $0.00 | $2.35 | $0.00 | $0.00 | 7.8381 | 04AB |
| 2021 REAL ESTATE TAXES | $2.34 | $0.00 | $0.00 | $2.34 | $0.00 | $0.00 | 7.7921 | 04AB |
| 2020 REAL ESTATE TAXES | $1.93 | $0.00 | $0.06 | $1.99 | $0.00 | $0.00 | 6.4488 | 04AB |
| 2019 REAL ESTATE TAXES | $1.74 | $0.00 | $0.00 | $1.74 | $0.00 | $0.00 | 6.4456 | 04AB |
| 2018 REAL ESTATE TAXES | $1.92 | $0.00 | $0.00 | $1.92 | $0.00 | $0.00 | 7.1246 | 04AB |
| 2017 REAL ESTATE TAXES | $1.93 | $0.00 | $0.00 | $1.93 | $0.00 | $0.00 | 7.1500 | 04AB |
| 2016 REAL ESTATE TAXES | $1.92 | $0.00 | $0.00 | $1.92 | $0.00 | $0.00 | 7.1247 | 04AB |
| 2015 REAL ESTATE TAXES | $1.92 | $0.00 | $0.00 | $1.92 | $0.00 | $0.00 | 7.0968 | 04AB |
| 2014 REAL ESTATE TAXES | $1.96 | $0.00 | $0.00 | $1.96 | $0.00 | $0.00 | 7.2487 | 04AB |
| 2013 REAL ESTATE TAXES | $1.99 | $0.00 | $0.00 | $1.99 | $0.00 | $0.00 | 7.3609 | 04AB |
| 2012 REAL ESTATE TAXES | $1.99 | $0.00 | $0.00 | $1.99 | $0.00 | $0.00 | 7.3877 | 04AB |
| 2011 REAL ESTATE TAXES | $2.02 | $0.00 | $0.00 | $2.02 | $0.00 | $0.00 | 7.4905 | 04AB |
| 2010 REAL ESTATE TAXES | $2.05 | $0.00 | $0.00 | $2.05 | $0.00 | $0.00 | 7.5981 | 04A |
| 2009 REAL ESTATE TAXES | $2.26 | $0.00 | $0.00 | $2.26 | $0.00 | $0.00 | 7.5433 | 04A |
| 2008 REAL ESTATE TAXES | $2.28 | $0.00 | $0.00 | $2.28 | $0.00 | $0.00 | 7.5977 | 04A |
| 2007 REAL ESTATE TAXES | $2.30 | $0.00 | $0.00 | $2.30 | $0.00 | $0.00 | 7.6643 | 04A |
| 2006 REAL ESTATE TAXES | $2.36 | $0.00 | $0.00 | $2.36 | $0.00 | $0.00 | 7.8555 | 04A |
| 2005 REAL ESTATE TAXES | $2.25 | $0.00 | $0.00 | $2.25 | $0.00 | $0.00 | 7.5126 | 04A |
| 2004 REAL ESTATE TAXES | $2.31 | $0.00 | $0.00 | $2.31 | $0.00 | $0.00 | 7.6920 | 04A |
| 2003 REAL ESTATE TAXES | $2.28 | $0.00 | $0.00 | $2.28 | $0.00 | $0.00 | 7.6104 | 04A |
| 2002 REAL ESTATE TAXES | $2.29 | $0.00 | $0.00 | $2.29 | $0.00 | $0.00 | 7.6209 | 04A |
| 2001 REAL ESTATE TAXES | $2.26 | $0.00 | $0.00 | $2.26 | $0.00 | $0.00 | 7.5331 | 04A |
| 2000 REAL ESTATE TAXES | $1.90 | $0.00 | $0.00 | $1.90 | $0.00 | $0.00 | 6.3189 | 04A |
| 1999 REAL ESTATE TAXES | $1.92 | $0.00 | $0.00 | $1.92 | $0.00 | $0.00 | 6.4043 | 04A |
| 1998 REAL ESTATE TAXES | $2.03 | $0.00 | $0.00 | $2.03 | $0.00 | $0.00 | 6.7685 | 04A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005498 | $-2.30 | $0.00 |
| 01/19/2026 | Bill | EM ENERGY LLC | $2.30 | $2.30 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-2.34 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2.34 | $2.34 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.37 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2.37 | $2.37 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-2.35 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2.35 | $2.35 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-2.34 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2.34 | $2.34 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-1.99 | $0.00 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $0.06 | $1.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1.93 | $1.93 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-1.74 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1.74 | $1.74 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.92 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1.92 | $1.92 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-1.93 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1.93 | $1.93 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.92 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1.92 | $1.92 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-1.92 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1.92 | $1.92 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.96 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1.96 | $1.96 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.99 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1.99 | $1.99 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.99 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1.99 | $1.99 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-2.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.02 | $2.02 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-2.05 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.05 | $2.05 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-2.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.26 | $2.26 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-2.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.28 | $2.28 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-2.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.30 | $2.30 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-2.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.36 | $2.36 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-2.25 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.25 | $2.25 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-2.31 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.31 | $2.31 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-2.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.28 | $2.28 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-2.29 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.29 | $2.29 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-2.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.26 | $2.26 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-1.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1.90 | $1.90 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-1.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1.92 | $1.92 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-2.03 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.03 | $2.03 |