Tax Account 85-020-00-004
Owners
TSAKIRIS LOUIS A FAMILY PARTNERSHIP LTD
2310 BAKER RD
HOUSTON, TX 77094-3119
Account Summary
| Account ID | 85-020-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4.74 |
| Taxed incl Special Assessments | $4.74 |
| Paid | $4.74 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $4.74 | $0.00 | $0.00 | $4.74 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $5.50 | $0.00 | $0.00 | $5.50 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $5.58 | $0.00 | $0.00 | $5.58 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $5.52 | $0.00 | $0.00 | $5.52 | $0.00 | $0.00 | 7.8788 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | TSAKIRIS LOUIS A FAMILY PARTNERSHIP LTD PAYIT PAID BY PAYMENT PROVIDER API | $-4.74 | $0.00 |
| 01/19/2026 | Bill | TSAKIRIS LOUIS A FAMILY PARTNERSHIP LTD | $4.74 | $4.74 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-5.50 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5.50 | $5.50 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-5.58 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5.58 | $5.58 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-5.52 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5.52 | $5.52 |