Tax Account 034-036-008

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Owners

SAMPSON, KIMBERLY
12130 PEBBLE HILLS BLVD #C103
EL PASO, TX 79936-2145

787985

Account Summary

Account ID	034-036-008
Account Type	Real Estate
Location	0 6TH ST
Balance	$19.73
Currently Due	$19.73

Account ID

034-036-008

Account Type

Real Estate

Location

0 6TH ST

Balance

$19.73

Currently Due

$19.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$19.73

Total

$19.73

Paid

$0.00

Balance

$19.73

Due

$19.73

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$9.28	$30.00	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$12.07	$32.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$1.98	$23.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$4.53	$25.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$4.32	$23.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.86	$17.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	SAMPSON, KIMBERLY	$19.73	$19.73
06/16/2025	PAYMENT	SAMPSON, KIMBERLY CHECK 3354	$-30.00	$0.00
06/16/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-4.28	$30.00
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$34.28
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$27.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$25.28
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$23.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	SAMPSON, KIMBERLY	$20.72	$20.72
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.17	$0.00
10/12/2023	PAYMENT	SAMPSON, KIMBERLY SYS 126 ORIG: CHECK	$-53.52	$0.17
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-0.83	$53.69
10/12/2023	ADJUSTMENT	SAMPSON, KIMBERLY CHECK 126 VOIDED PAYMENT: 842600. REASON: REMOVED PEN, TOO SMALL	$53.52	$54.52
09/12/2023	PAYMENT	SAMPSON, KIMBERLY CHECK 126	$-53.52	$1.00
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.17	$54.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$54.35
08/01/2023	INTEREST	Monthly Interest	$0.17	$53.52
07/12/2023	BILL	SAMPSON, KIMBERLY	$20.72	$53.35
07/03/2023	INTEREST	Monthly Interest	$0.17	$32.63
06/01/2023	INTEREST	Monthly Interest	$0.17	$32.46
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$32.29
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$25.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$23.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	SAMPSON, KIMBERLY	$20.73	$20.73
01/12/2022	PAYMENT	SAMPSON, THOMAS W & KIMBERLY CHECK NUM: 3142	$-23.92	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	SAMPSON, KIMBERLY	$21.94	$21.94
04/21/2021	PAYMENT	SA,PSON, THOMAS W & KIMBERLY CHECK NUM: 3112	$-25.12	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.44	$25.12
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.24	$23.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$22.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.41
07/15/2020	BILL	SAMPSON, THOMAS W	$20.59	$20.59
05/15/2020	PAYMENT	SAMPSON, THOMAS W & KIMBERLY CHECK NUM: 3052	$-23.96	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.37	$23.96
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.59
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.18	$22.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.98	$21.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.43
07/10/2019	BILL	SAMPSON, THOMAS W	$19.64	$19.64
07/27/2018	PAYMENT	SAMPSON, THOMAS W & KIMBERLY CHECK NUM: 2901	$-18.71	$0.00
07/09/2018	BILL	SAMPSON, THOMAS W	$18.71	$18.71
10/26/2017	PAYMENT	SAMPSON, THOMAS W & KIMBERLY CHECK NUM: 2907	$-17.14	$0.00
10/26/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.55	$17.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.83
07/07/2017	BILL	SAMPSON, THOMAS W	$17.14	$17.14
10/03/2016	PAYMENT	SAMPSON, THOMAS W & KIMBERLY CHECK NUM: 2818	$-17.97	$0.00
10/03/2016	AMENDMENT	Adjusted to amount paid	$0.18	$17.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.79
07/08/2016	BILL	SAMPSON, THOMAS W	$17.11	$17.11
07/29/2015	PAYMENT	SAMPSON, THOMAS W & KIMBERLY CHECK NUM: 2718	$-16.14	$0.00
07/08/2015	BILL	SAMPSON, THOMAS W	$16.14	$16.14
08/06/2014	PAYMENT	SAMPSON, THOMAS W & KIMBERLY CHECK NUM: 2629	$-17.14	$0.00
07/10/2014	BILL	SAMPSON, THOMAS W	$17.14	$17.14
08/02/2013	PAYMENT	SAMPSON, KIMBERLY CHECK NUM: 1409	$-16.14	$0.00
07/16/2013	BILL	SAMPSON, THOMAS W	$16.14	$16.14
08/09/2012	PAYMENT	SAMPSON, KIMBERLY CHECK NUM: 1385	$-16.14	$0.00
07/10/2012	BILL	SAMPSON, THOMAS W	$16.14	$16.14
08/01/2011	PAYMENT	SAMPSON, THOMAS W CHECK NUM: 2037	$-16.14	$0.00
07/14/2011	BILL	SAMPSON, THOMAS W	$16.14	$16.14
08/04/2010	PAYMENT	SAMPSON, THOMAS W CHECK NUM: MO	$-16.07	$0.00
07/14/2010	BILL	SAMPSON, THOMAS W	$16.07	$16.07
05/17/2010	PAYMENT	THOMAS SAMPSON CHECK NUM: MO	$-83.94	$0.00
05/03/2010	INTEREST	Monthly Interest	$0.24	$83.94
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$83.70
04/01/2010	INTEREST	Monthly Interest	$0.24	$76.70
03/16/2010	PENALTY	Certified mailing fee	$5.54	$76.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.07	$70.92
03/01/2010	INTEREST	Monthly Interest	$0.24	$69.85
02/01/2010	INTEREST	Monthly Interest	$0.24	$69.61
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.92	$69.37
01/05/2010	INTEREST	Monthly Interest	$0.24	$68.45
12/01/2009	INTEREST	Monthly Interest	$0.24	$68.21
11/02/2009	INTEREST	Monthly Interest	$0.24	$67.97
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.76	$67.73
10/01/2009	INTEREST	Monthly Interest	$0.24	$66.97
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.61	$66.73
09/01/2009	INTEREST	Monthly Interest	$0.24	$66.12
08/03/2009	INTEREST	Monthly Interest	$0.24	$65.88
07/21/2009	BILL	CABRERA, PAUL	$15.26	$65.64
07/01/2009	INTEREST	Monthly Interest	$0.24	$50.38
06/01/2009	INTEREST	Monthly Interest	$0.24	$50.14
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$49.90
05/04/2009	INTEREST	Monthly Interest	$0.12	$42.90
04/01/2009	INTEREST	Monthly Interest	$0.12	$42.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.99	$42.66
03/02/2009	INTEREST	Monthly Interest	$0.12	$41.67
02/02/2009	INTEREST	Monthly Interest	$0.12	$41.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.85	$41.43
01/02/2009	INTEREST	Monthly Interest	$0.12	$40.58
12/02/2008	INTEREST	Monthly Interest	$0.12	$40.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.71	$40.34
10/01/2008	INTEREST	Monthly Interest	$0.12	$39.63
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.57	$39.51
09/02/2008	INTEREST	Monthly Interest	$0.12	$38.94
08/01/2008	INTEREST	Monthly Interest	$0.12	$38.82
07/14/2008	BILL	CABRERA, PAUL	$14.17	$38.70
07/01/2008	INTEREST	Monthly Interest	$0.12	$24.53
06/02/2008	INTEREST	Monthly Interest	$0.12	$24.41
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$24.29
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.99	$17.29
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.85	$16.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.71	$15.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.57	$14.74
07/13/2007	BILL	CABRERA, PAUL	$14.17	$14.17
08/25/2006	PAYMENT	OLDHAM, FRANK D CHECK NUM: 4887	$-14.17	$0.00
07/19/2006	BILL	OLDHAM, FRANK D	$14.17	$14.17
08/03/2005	PAYMENT	FRANK OLDHAM CHECK NUM: 4658	$-14.15	$0.00
07/21/2005	BILL	OLDHAM, FRANK D	$14.15	$14.15
07/26/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	OLDHAM, FRANK D @	$14.17	$14.17
08/14/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	OLDHAM, FRANK D @	$14.17	$14.17