Tax Account 95-260-02-011
Owners
MARTINEZ GERARDO D
25617 MOUNT RHAPSODY
SAN ANTONIO, TX 78260-6223
Account Summary
| Account ID | 95-260-02-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1065 N DALTON BROTHERS 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 | $777.80 | $0.00 | $3.89 | $781.69 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $172.70 | $0.00 | $0.00 | $172.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $172.22 | $0.00 | $0.00 | $172.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $114.86 | $0.00 | $3.45 | $118.31 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $115.00 | $10.00 | $6.90 | $131.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $115.20 | $0.00 | $0.00 | $115.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $114.24 | $0.00 | $3.43 | $117.67 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $114.34 | $0.00 | $4.57 | $118.91 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $113.60 | $0.00 | $1.13 | $114.73 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $11.38 | $295.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $430.78 | $0.00 | $0.00 | $430.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $0.00 | $0.00 | $434.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $524.48 | $10.00 | $31.47 | $565.95 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $532.58 | $0.00 | $15.98 | $548.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $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 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $8.49 | $160.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $7.94 | $150.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $5.29 | $137.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $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 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 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 | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | MARTINEZ GERARDO D PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $0.00 |
| 01/19/2026 | BILL | MARTINEZ GERARDO D | $618.03 | $618.03 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-1.30 | $0.00 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-391.49 | $1.30 |
| 07/01/2025 | INTEREST | 2024 Interest/Penalty | $3.89 | $392.79 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1.29 | $388.90 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-387.61 | $390.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $777.80 | $777.80 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-784.28 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $784.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $786.86 | $786.86 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $291.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $292.06 | $292.06 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $290.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $291.12 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-172.14 | $0.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $172.70 | $172.70 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-171.66 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $171.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $172.22 | $172.22 |
| 07/23/2019 | LIEN | 2017 Redemption Payment | $-165.29 | $0.00 |
| 07/23/2019 | LIEN | 2017 Redemption Interest/Fee | $21.39 | $165.29 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-117.94 | $143.90 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.37 | $261.84 |
| 07/18/2019 | INTEREST | 2018 Interest/Penalty | $3.45 | $262.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $114.86 | $258.76 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.38 | $143.90 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $144.28 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-121.52 | $154.28 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $275.80 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $6.90 | $265.80 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $143.90 | $258.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $115.00 | $115.00 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $0.00 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-114.92 | $0.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $115.20 | $115.20 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.29 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-117.38 | $0.29 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $3.43 | $117.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $114.24 | $114.24 |
| 08/07/2015 | PAYMENT | 2014 - Bill Payment | $-118.62 | $0.00 |
| 08/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.29 | $118.62 |
| 08/07/2015 | INTEREST | 2014 Interest/Penalty | $4.57 | $118.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $114.34 | $114.34 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-114.45 | $0.28 |
| 05/06/2014 | INTEREST | 2013 Interest/Penalty | $1.13 | $114.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $113.60 | $113.60 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $284.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.28 | $285.28 |
| 12/27/2012 | LIEN | 2011 Redemption Payment | $-313.36 | $0.00 |
| 12/27/2012 | LIEN | 2011 Redemption Interest/Fee | $12.54 | $313.36 |
| 12/27/2012 | LIEN | 2008 Redemption Payment | $-772.93 | $300.82 |
| 12/27/2012 | LIEN | 2008 Redemption Interest/Fee | $194.98 | $1,073.75 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-295.82 | $878.77 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $11.38 | $1,174.59 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $300.82 | $1,163.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $862.39 |
| 01/12/2011 | PAYMENT | 2010 - Bill Payment | $-430.78 | $577.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $430.78 | $1,008.73 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-434.40 | $577.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $434.40 | $1,012.35 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-555.95 | $577.95 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,133.90 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $31.47 | $1,143.90 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,112.43 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $577.95 | $1,102.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $524.48 | $524.48 |
| 07/23/2008 | PAYMENT | 2007 - Bill Payment | $-548.56 | $0.00 |
| 07/23/2008 | INTEREST | 2007 Interest/Penalty | $15.98 | $548.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $532.58 | $532.58 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 12/09/2003 | LIEN | 2002 Redemption Payment | $-175.58 | $0.00 |
| 12/09/2003 | LIEN | 2002 Redemption Interest/Fee | $11.51 | $175.58 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $164.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $314.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $324.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $314.14 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.07 | $305.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 12/10/2002 | LIEN | 2001 Redemption Payment | $-165.16 | $0.00 |
| 12/10/2002 | LIEN | 2001 Redemption Interest/Fee | $10.86 | $165.16 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $164.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $296.66 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 08/06/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $0.00 |
| 08/06/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $137.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 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 |