Tax Account 85-000-06-012
Owners
HALL BRENDA BLAIR / HALL JEFFREY
1006 CR2154
CADDO MILLS, TX 75135-5840
Account Summary
| Account ID | 85-000-06-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,606.27 |
| Taxed incl Special Assessments | $1,606.27 |
| Paid | $803.14 |
| Bill Total | $1,606.27 |
| Interest | $0.00 |
| Bill Balance | $803.13 |
| Prior Billed* | $803.13 |
| Total Account Balance** | $803.13 |
| Ad Valorem Tax Rate | 92.615 |
| Tax District | 70AV (70AV) |
* 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 | $1,653.60 | $0.00 | $0.00 | $1,653.60 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $1,637.32 | $0.00 | $8.19 | $1,645.51 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $1,164.30 | $0.00 | $11.64 | $1,175.94 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $1,147.72 | $0.00 | $0.00 | $1,147.72 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $766.20 | $0.00 | $0.00 | $766.20 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $807.68 | $0.00 | $0.00 | $807.68 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $807.78 | $0.00 | $0.00 | $807.78 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $809.00 | $0.00 | $8.09 | $817.09 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $810.22 | $0.00 | $0.00 | $810.22 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $839.18 | $0.00 | $0.00 | $839.18 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $836.78 | $0.00 | $0.00 | $836.78 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $831.18 | $0.00 | $8.31 | $839.49 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $1,113.50 | $0.00 | $0.00 | $1,113.50 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $1,110.12 | $0.00 | $44.40 | $1,154.52 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $922.66 | $0.00 | $8.67 | $931.33 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $913.22 | $0.00 | $0.00 | $913.22 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $913.66 | $0.00 | $0.00 | $913.66 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $931.86 | $0.00 | $0.00 | $931.86 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $1,014.88 | $0.00 | $35.52 | $1,050.40 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $981.08 | $0.00 | $0.00 | $981.08 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,066.62 | $0.00 | $0.00 | $1,066.62 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,050.26 | $0.00 | $0.00 | $1,050.26 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,018.58 | $0.00 | $15.28 | $1,033.86 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $946.80 | $0.00 | $0.00 | $946.80 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $262.50 | $0.00 | $0.00 | $262.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $264.42 | $0.00 | $10.58 | $275.00 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $271.22 | $0.00 | $5.42 | $276.64 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $296.68 | $0.00 | $5.93 | $302.61 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $295.78 | $0.00 | $5.92 | $301.70 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $267.86 | $0.00 | $5.36 | $273.22 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $253.84 | $0.00 | $5.08 | $258.92 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $196.16 | $0.00 | $3.92 | $200.08 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $196.16 | $10.00 | $12.75 | $218.91 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $186.96 | $0.00 | $6.54 | $193.50 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 2.93 | 2.95 | 2.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | HALL BRENDA CHECK 8116 M KW | $-803.14 | $803.13 |
| 01/19/2026 | Bill | HALL BRENDA BLAIR / HALL JEFFREY | $1,606.27 | $1,606.27 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-823.86 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-2.94 | $823.86 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-823.86 | $826.80 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-2.94 | $1,650.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,653.60 | $1,653.60 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-2.94 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-815.72 | $2.94 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-823.88 | $818.66 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2.97 | $1,642.54 |
| 03/05/2024 | INTEREST | 2023 Interest/Penalty | $8.19 | $1,645.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,637.32 | $1,637.32 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,171.76 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-4.18 | $1,171.76 |
| 05/31/2023 | INTEREST | 2022 Interest/Penalty | $11.64 | $1,175.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,164.30 | $1,164.30 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,143.58 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-4.14 | $1,143.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,147.72 | $1,147.72 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.76 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-763.44 | $2.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $766.20 | $766.20 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-804.92 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-2.76 | $804.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $807.68 | $807.68 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-805.02 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.76 | $805.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $807.78 | $807.78 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-411.18 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-1.41 | $411.18 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $8.09 | $412.59 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-403.12 | $404.50 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $807.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $809.00 | $809.00 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $0.00 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-404.09 | $1.02 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $405.11 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-404.09 | $406.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $810.22 | $810.22 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-837.14 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.04 | $837.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $839.18 | $839.18 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-834.74 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.04 | $834.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $836.78 | $836.78 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-422.86 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-1.04 | $422.86 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $8.31 | $423.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $415.59 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-414.57 | $416.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $831.18 | $831.18 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,110.78 | $2.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,113.50 | $1,113.50 |
| 09/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,154.52 | $0.00 |
| 09/04/2012 | INTEREST | 2011 Interest/Penalty | $44.40 | $1,154.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,110.12 | $1,110.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-461.33 | $0.00 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-470.00 | $461.33 |
| 05/04/2011 | INTEREST | 2010 Interest/Penalty | $8.67 | $931.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $922.66 | $922.66 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-913.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $913.22 | $913.22 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-913.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $913.66 | $913.66 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-931.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $931.86 | $931.86 |
| 08/13/2007 | PAYMENT | 2006 - Bill Payment | $-522.66 | $0.00 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-527.74 | $522.66 |
| 06/21/2007 | INTEREST | 2006 Interest/Penalty | $35.52 | $1,050.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,014.88 | $1,014.88 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-981.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $981.08 | $981.08 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,066.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,066.62 | $1,066.62 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,050.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,050.26 | $1,050.26 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-514.38 | $0.00 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-519.48 | $514.38 |
| 04/22/2003 | INTEREST | 2002 Interest/Penalty | $15.28 | $1,033.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,018.58 | $1,018.58 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-946.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $946.80 | $946.80 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-262.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $262.50 | $262.50 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-275.00 | $0.00 |
| 08/09/2000 | INTEREST | 1999 Interest/Penalty | $10.58 | $275.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $264.42 | $264.42 |
| 07/13/1999 | LIEN | 1998 Redemption Payment | $-287.27 | $0.00 |
| 07/13/1999 | LIEN | 1998 Redemption Interest/Fee | $5.63 | $287.27 |
| 07/13/1999 | LIEN | 1996 Redemption Payment | $-387.59 | $281.64 |
| 07/13/1999 | LIEN | 1996 Redemption Interest/Fee | $79.98 | $669.23 |
| 07/13/1999 | LIEN | 1995 Redemption Payment | $-423.25 | $589.25 |
| 07/13/1999 | LIEN | 1995 Redemption Interest/Fee | $116.55 | $1,012.50 |
| 07/13/1999 | LIEN | 1994 Redemption Payment | $-417.33 | $895.95 |
| 07/13/1999 | LIEN | 1994 Redemption Interest/Fee | $139.11 | $1,313.28 |
| 07/13/1999 | LIEN | 1993 Redemption Payment | $-427.55 | $1,174.17 |
| 07/13/1999 | LIEN | 1993 Redemption Interest/Fee | $163.63 | $1,601.72 |
| 07/13/1999 | LIEN | 1992 Redemption Payment | $-356.84 | $1,438.09 |
| 07/13/1999 | LIEN | 1992 Redemption Interest/Fee | $151.76 | $1,794.93 |
| 07/13/1999 | LIEN | 1991 Redemption Payment | $-412.70 | $1,643.17 |
| 07/13/1999 | LIEN | 1991 Redemption Interest/Fee | $189.79 | $2,055.87 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-276.64 | $1,866.08 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $5.42 | $2,142.72 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $281.64 | $2,137.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $271.22 | $1,855.66 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-278.04 | $1,584.44 |
| 01/01/1998 | Bill | 1997 Tax Bill | $278.04 | $1,862.48 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-302.61 | $1,584.44 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $5.93 | $1,887.05 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $307.61 | $1,881.12 |
| 01/01/1997 | Bill | 1996 Tax Bill | $296.68 | $1,573.51 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-301.70 | $1,276.83 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $5.92 | $1,578.53 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $306.70 | $1,572.61 |
| 01/01/1996 | Bill | 1995 Tax Bill | $295.78 | $1,265.91 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-273.22 | $970.13 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $5.36 | $1,243.35 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $278.22 | $1,237.99 |
| 01/01/1995 | Bill | 1994 Tax Bill | $267.86 | $959.77 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-258.92 | $691.91 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $5.08 | $950.83 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $263.92 | $945.75 |
| 01/01/1994 | Bill | 1993 Tax Bill | $253.84 | $681.83 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-200.08 | $427.99 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $3.92 | $628.07 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $205.08 | $624.15 |
| 01/01/1993 | Bill | 1992 Tax Bill | $196.16 | $419.07 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-208.91 | $222.91 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $431.82 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $12.75 | $441.82 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $429.07 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $222.91 | $419.07 |
| 01/01/1992 | Bill | 1991 Tax Bill | $196.16 | $196.16 |
| 08/30/1991 | PAYMENT | 1990 - Bill Payment | $-193.50 | $0.00 |
| 08/30/1991 | INTEREST | 1990 Interest/Penalty | $6.54 | $193.50 |
| 01/01/1991 | Bill | 1990 Tax Bill | $186.96 | $186.96 |