Tax Account 95-220-01-146
Owners
FLORES FRANCISCO/FLORES MARIA G
807 MCDANIEL DR
MAGNOLIA, TX 77354-4869
Account Summary
| Account ID | 95-220-01-146 |
|---|---|
| Account Type | Real Estate |
| Location | 1294 N BLAZING TRAIL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $28.12 | $965.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $9.21 | $239.61 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $10.00 | $13.71 | $252.17 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $7.67 | $263.23 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $0.00 | $385.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $0.00 | $383.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $22.98 | $597.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $10.80 | $33.03 | $594.27 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $6.16 | $211.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $2.39 | $152.11 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $2.95 | $150.23 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.80 | $8.49 | $160.87 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $1.32 | $133.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.66 | $132.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $14.85 | $0.76 | $28.24 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.54 | $14.03 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $8.97 | $0.00 | $0.36 | $9.33 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | FLORES FRANCISCO/FLORES MARIA G PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $0.00 |
| 01/19/2026 | BILL | FLORES FRANCISCO/FLORES MARIA G | $618.03 | $618.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $3.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.59 | $0.00 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-481.08 | $1.59 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-481.08 | $482.67 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-1.59 | $963.75 |
| 05/24/2024 | INTEREST | 2023 Interest/Penalty | $28.12 | $965.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $1.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $386.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $157.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 03/01/2018 | LIEN | 2016 Redemption Payment | $-258.89 | $0.00 |
| 03/01/2018 | LIEN | 2016 Redemption Interest/Fee | $14.28 | $258.89 |
| 03/01/2018 | LIEN | 2015 Redemption Payment | $-308.62 | $244.61 |
| 03/01/2018 | LIEN | 2015 Redemption Interest/Fee | $44.45 | $553.23 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $508.78 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $509.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $666.92 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-239.05 | $508.78 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $747.83 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $9.21 | $748.39 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $244.61 | $739.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $494.57 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $264.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-241.60 | $274.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $515.77 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $516.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $13.71 | $506.34 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $264.17 | $492.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-262.59 | $0.00 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $262.59 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $7.67 | $263.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $0.00 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-384.20 | $0.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $385.12 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-383.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $383.98 |
| 11/08/2011 | LIEN | 2010 Redemption Payment | $-622.45 | $0.00 |
| 11/08/2011 | LIEN | 2010 Redemption Interest/Fee | $20.09 | $622.45 |
| 11/08/2011 | LIEN | 2008 Redemption Payment | $-744.73 | $602.36 |
| 11/08/2011 | LIEN | 2008 Redemption Interest/Fee | $138.46 | $1,347.09 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-597.36 | $1,208.63 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $22.98 | $1,805.99 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $602.36 | $1,783.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $1,180.65 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $606.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $1,185.45 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-583.47 | $606.27 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,189.74 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,200.54 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $33.03 | $1,189.74 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $606.27 | $1,156.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-211.46 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $6.16 | $211.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 04/04/2006 | LIEN | 2004 Redemption Payment | $-88.88 | $197.42 |
| 04/04/2006 | LIEN | 2004 Redemption Interest/Fee | $6.77 | $286.30 |
| 04/04/2006 | LIEN | 2002 Redemption Payment | $-218.72 | $279.53 |
| 04/04/2006 | LIEN | 2002 Redemption Interest/Fee | $53.85 | $498.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $444.40 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-77.11 | $246.98 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $82.11 | $324.09 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-75.00 | $241.98 |
| 04/06/2005 | INTEREST | 2004 Interest/Penalty | $2.39 | $316.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $314.59 |
| 06/24/2004 | PAYMENT | 2003 - Bill Payment | $-150.23 | $164.87 |
| 06/24/2004 | INTEREST | 2003 Interest/Penalty | $2.95 | $315.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $312.15 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $164.87 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $175.67 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $325.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $317.25 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.87 | $306.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 08/22/2002 | PAYMENT | 2001 - Bill Payment | $-67.50 | $0.00 |
| 08/22/2002 | INTEREST | 2001 Interest/Penalty | $1.32 | $67.50 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 02/07/2002 | LIEN | 1999 Redemption Payment | $-88.88 | $132.36 |
| 02/07/2002 | LIEN | 1999 Redemption Interest/Fee | $17.49 | $221.24 |
| 02/07/2002 | LIEN | 1997 Redemption Payment | $-54.66 | $203.75 |
| 02/07/2002 | LIEN | 1997 Redemption Interest/Fee | $22.42 | $258.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $235.99 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $103.63 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $169.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $235.79 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-66.39 | $103.63 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $71.39 | $170.02 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $0.66 | $98.63 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $97.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $163.70 |
| 05/20/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $32.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $44.62 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $32.24 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.39 | $47.09 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $0.76 | $60.48 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $59.72 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $32.24 | $44.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 08/19/1997 | PAYMENT | 1996 - Bill Payment | $-14.03 | $0.00 |
| 08/19/1997 | INTEREST | 1996 Interest/Penalty | $0.54 | $14.03 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 08/08/1996 | PAYMENT | 1995 - Bill Payment | $-9.33 | $0.00 |
| 08/08/1996 | INTEREST | 1995 Interest/Penalty | $0.36 | $9.33 |
| 01/01/1996 | BILL | 1995 Tax Bill | $8.97 | $8.97 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |