Tax Account 007-220-68

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Owners

PADRON, MANUEL B
5903 70TH ST
LUBBOCK, TX 79242

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-220-68
Account Type	Real Estate
Location	0 PAR 3A-MOGAN PAR MAP-IN 6/29/44
Balance	$269.31
Currently Due	$269.31

Account ID

007-220-68

Account Type

Real Estate

Location

0 PAR 3A-MOGAN PAR MAP-IN 6/29/44

Balance

$269.31

Currently Due

$269.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.48
Total	$145.48
Paid	$0.00
Balance	$145.48
Due	$269.31
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$45.48

Total

$145.48

Paid

$0.00

Balance

$145.48

Due

$269.31

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$45.48	$1.82	$45.48	$0.00	$171.13
2	10/07/2024	10/17/2024	Past due	$0.00	$2.27	$0.00	$0.00	$173.40
3	01/06/2025	01/16/2025	Past due	$0.00	$2.73	$0.00	$0.00	$176.13
4	03/03/2025	03/13/2025	Past due	$0.00	$93.18	$0.00	$0.00	$269.31

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$42.11	$9.27	$0.00	$55.58	$123.83
2022/2023 REAL ESTATE TAXES	$38.99	$23.50	$0.00	$68.25	$68.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$36.11	$5.42	$41.53	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$35.26	$0.00	$35.26	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$35.26	$0.00	$35.26	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$35.26	$0.00	$35.26	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$35.26	$0.00	$35.26	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$35.26	$0.00	$35.26	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$35.26	$0.00	$35.26	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$35.26	$0.00	$35.26	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.67	$269.31
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.67	$268.64
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$90.00	$267.97
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.18	$177.97
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.67	$174.79
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.67	$174.12
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.73	$173.45
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.67	$170.72
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.67	$170.05
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.67	$169.38
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.27	$168.71
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.67	$166.44
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.82	$165.77
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.67	$163.95
07/15/2024	BILL	PADRON, MANUEL B	$45.48	$163.28
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.67	$117.80
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.67	$117.13
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.35	$116.46
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.32	$116.11
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.32	$115.79
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.32	$115.47
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.95	$115.15
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.32	$112.20
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.32	$111.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.53	$111.56
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.32	$109.03
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.32	$108.71
11/01/2023	INTEREST	Monthly Interest	$0.32	$108.39
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.11	$108.07
10/02/2023	INTEREST	Monthly Interest	$0.32	$105.96
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.68	$105.64
09/01/2023	INTEREST	Monthly Interest	$0.32	$103.96
08/01/2023	INTEREST	Monthly Interest	$0.32	$103.64
07/11/2023	BILL	PADRON, MANUEL B	$42.11	$103.32
07/03/2023	INTEREST	Monthly Interest	$0.32	$61.21
06/01/2023	INTEREST	Monthly Interest	$0.32	$60.89
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$60.57
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$53.57
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$50.57
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.73	$47.57
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.34	$44.84
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.95	$42.50
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.56	$40.55
07/14/2022	BILL	PADRON, MANUEL B	$38.99	$38.99
01/28/2022	PAYMENT	PADRON, MANUEL B CREDIT: D BANK: CC NUM: CC	$-41.53	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.17	$41.53
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.81	$39.36
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.44	$37.55
07/19/2021	BILL	PADRON, MANUEL B	$36.11	$36.11
09/09/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91527 NUM: 1714	$-35.26	$0.00
09/09/2020	AMENDMENT	adj pmt jj	$-1.41	$35.26
09/09/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 91527 NUM: 1714	$35.26	$36.67
09/08/2020	VOID	PADRON, TRACI CHECK BANK: 91527 NUM: 1714	$-35.26	$1.41
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.41	$36.67
07/08/2020	BILL	PADRON, MANUEL B	$35.26	$35.26
09/09/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91527 NUM: 1529	$-35.26	$0.00
09/09/2019	AMENDMENT	ADJ PMT JJ	$-1.41	$35.26
09/09/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 91527 NUM: 1529	$35.26	$36.67
09/06/2019	VOID	PADRON, MANUEL & TRACI CHECK BANK: 91527 NUM: 1529	$-35.26	$1.41
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.41	$36.67
07/14/2019	BILL	PADRON, MANUEL B	$35.26	$35.26
09/11/2018	PAYMENT	PADRON, MANUEL B & TRACI CHECK BANK: 91527 NUM: 1613	$-35.26	$0.00
09/10/2018	AMENDMENT	adj pmt	$-1.41	$35.26
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.41	$36.67
07/11/2018	BILL	PADRON, MANUEL B	$35.26	$35.26
08/09/2017	PAYMENT	PADRON, TRACI CHECK BANK: 91527 NUM: 1585	$-35.26	$0.00
07/19/2017	BILL	PADRON, MANUEL B	$35.26	$35.26
08/29/2016	PAYMENT	PADRON, MANUEL B CHECK BANK: 91-527 NUM: 1553	$-35.26	$0.00
07/14/2016	BILL	PADRON, MANUEL B	$35.26	$35.26
08/06/2015	PAYMENT	PADRON, MANUEL B CHECK BANK: 91-527 NUM: 1398	$-35.26	$0.00
07/09/2015	BILL	PADRON, MANUEL B	$35.26	$35.26
08/20/2014	PAYMENT	MOGAN, MICHAEL W. CHECK BANK: 11-35 NUM: 8777	$-35.26	$0.00
07/09/2014	BILL	MOGAN, MICHAEL W & CAROL ANN	$35.26	$35.26
08/16/2013	PAYMENT	MOGAN,MICHAEL W. CHECK BANK: 11-35 NUM: 8295	$-35.26	$0.00
07/11/2013	BILL	MOGAN, MICHAEL W & CAROL ANN	$35.26	$35.26
08/22/2012	PAYMENT	MOGAN, MICHAEL W. CHECK BANK: 16-66 NUM: 7864	$-35.26	$0.00
07/13/2012	BILL	MOGAN, MICHAEL W & CAROL ANN	$35.26	$35.26
08/23/2011	PAYMENT	MOGAN,MICHAEL W CHECK BANK: 16-66 NUM: 7423	$-35.26	$0.00
07/13/2011	BILL	MOGAN, MICHAEL W & CAROL ANN	$35.26	$35.26
08/17/2010	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6977	$-35.26	$0.00
07/08/2010	BILL	MOGAN, MICHAEL W & CAROL ANN	$35.26	$35.26
08/25/2009	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6578	$-35.26	$0.00
07/13/2009	BILL	MOGAN, MICHAEL W & CAROL ANN	$35.26	$35.26
08/21/2008	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6176	$-35.26	$0.00
07/14/2008	BILL	MOGAN, MICHAEL W & CAROL ANN	$35.26	$35.26
08/28/2007	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6454	$-35.26	$0.00
07/13/2007	BILL	MOGAN, MICHAEL W & CAROL ANN	$35.26	$35.26
08/29/2006	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6003	$-35.26	$0.00
07/16/2006	BILL	MOGAN, MICHAEL W & CAROL ANN	$35.26	$35.26
08/25/2005	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 5578	$-35.26	$0.00
07/26/2005	BILL	MOGAN, MICHAEL W & CAROL ANN	$35.26	$35.26
08/26/2004	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 5103	$-35.26	$0.00
07/13/2004	BILL	MOGAN, MICHAEL W & CAROL ANN	$35.26	$35.26
09/02/2003	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 4731	$-35.26	$0.00
07/22/2003	BILL	MOGAN, MICHAEL W & CAROL ANN	$35.26	$35.26
08/29/2002	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 4327	$-33.06	$0.00
07/11/2002	BILL	MOGAN, MICHAEL W & CAROL ANN	$33.06	$33.06
08/29/2001	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 3904	$-33.07	$0.00
07/13/2001	BILL	MOGAN, MICHAEL W & CAROL ANN	$33.07	$33.07
09/05/2000	PAYMENT	MOGAN, MICHAEL W. CHECK BANK: 16-66 NUM: 3559	$-28.90	$0.00
07/10/2000	BILL	MOGAN, MICHAEL W & CAROL ANN	$28.90	$28.90
08/27/1999	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 3211	$-28.87	$0.00
07/17/1999	BILL	MOGAN, MICHAEL W & CAROL ANN	$28.87	$28.87
08/31/1998	PAYMENT	MORGAN CHECK	$-25.47	$0.00
07/10/1998	BILL	MOGAN, MICHAEL W & CAROL ANN	$25.47	$25.47
08/29/1997	PAYMENT	MORGAN CHECK	$-25.45	$0.00
07/20/1997	BILL	MOGAN, MICHAEL W & CAROL ANN	$25.45	$25.45
09/05/1996	PAYMENT	MICHAEL MOGAN	$-24.27	$0.00
07/15/1996	BILL	MOGAN, MICHAEL W & CAROL ANN	$24.27	$24.27