Tax Account 07-0562-07
Owners
INNOCENT MARILYN BELIZAIRE & WILL TTE
5655 STAR VIEW DR
EL PASO, TX 79912
INNOCENT MARILYN BELIZAIRE TRUSTEE
INNOCENT WILL TRUSTEE
Account Summary
| Account ID | 07-0562-07 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $32.63 |
| Total | $32.63 |
| Paid | $32.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $31.23 | $8.87 | $40.10 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $31.15 | $0.00 | $31.15 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $28.84 | $1.15 | $29.99 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $26.70 | $18.38 | $45.08 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $25.49 | $2.29 | $27.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $24.60 | $0.00 | $24.60 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $23.46 | $17.41 | $40.87 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $22.11 | $0.00 | $22.11 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $20.75 | $0.00 | $20.75 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $19.52 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $19.52 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/14/2025 | PAYMENT | INNOCENT MARILYN BELIZAIRE & WILL TTE PNP PNP - 179122400 | $-32.63 | $0.00 |
| 07/03/2025 | BILL | INNOCENT MARILYN BELIZAIRE & WILL TTE | $32.63 | $32.63 |
| 04/04/2025 | PAYMENT | PNP PNP - 173775699 | $-40.10 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $40.10 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.19 | $38.10 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.87 | $35.91 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.56 | $34.04 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.25 | $32.48 |
| 07/05/2024 | BILL | INNOCENT MARILYN BELIZAIRE & WILL TTE | $31.23 | $31.23 |
| 07/24/2023 | PAYMENT | PNP PNP - 139640697 | $-31.15 | $0.00 |
| 07/06/2023 | BILL | INNOCENT MARILYN BELIZAIRE & WILL TTE | $31.15 | $31.15 |
| 10/04/2022 | PAYMENT | PNP PNP - 121972833 | $-29.99 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.15 | $29.99 |
| 07/07/2022 | BILL | INNOCENT MARILYN | $28.84 | $28.84 |
| 05/24/2022 | PAYMENT | INNOCENT, WILL CREDIT: D BANK: PNP INTERNET NUM: 114838405 | $-45.08 | $0.00 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $45.08 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $35.08 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.87 | $32.58 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.60 | $30.71 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.34 | $29.11 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.07 | $27.77 |
| 07/08/2021 | BILL | INNOCENT MARILYN | $26.70 | $26.70 |
| 11/19/2020 | PAYMENT | INNOCENT, MARILYN CREDIT: D BANK: OP INTERNET NUM: 044924 | $-27.78 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.27 | $27.78 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.02 | $26.51 |
| 07/10/2020 | BILL | INNOCENT MARILYN | $25.49 | $25.49 |
| 08/02/2019 | PAYMENT | INNOCENT, MARILYN CHECK NUM: 3238 | $-24.60 | $0.00 |
| 07/08/2019 | BILL | INNOCENT MARILYN | $24.60 | $24.60 |
| 05/07/2019 | PAYMENT | CHECK BANK: OP INTERNET NUM: 133506505 | $-40.87 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $40.87 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $30.87 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.64 | $28.62 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.41 | $26.98 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.17 | $25.57 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.94 | $24.40 |
| 07/05/2018 | BILL | INNOCENT MARILYN | $23.46 | $23.46 |
| 08/21/2017 | PAYMENT | INNOCENT, WILL CREDIT: D BANK: OP INTERNET NUM: 010105 | $-22.11 | $0.00 |
| 07/11/2017 | BILL | INNOCENT MARILYN | $22.11 | $22.11 |
| 07/21/2016 | PAYMENT | INNOCENT MARILYN CHECK NUM: 2844 | $-20.75 | $0.00 |
| 07/07/2016 | BILL | INNOCENT MARILYN | $20.75 | $20.75 |
| 08/03/2015 | PAYMENT | INNOCENT, MARILYN CHECK NUM: 2658 | $-19.52 | $0.00 |
| 07/02/2015 | BILL | INNOCENT MARILYN | $19.52 | $19.52 |
| 07/18/2014 | PAYMENT | INNOCENT WILL CHECK NUM: 419 | $-19.52 | $0.00 |
| 07/03/2014 | BILL | INNOCENT MARILYN | $19.52 | $19.52 |
| 04/08/2014 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 055109 | $-25.61 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $25.61 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.33 | $23.11 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.14 | $21.78 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.95 | $20.64 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.76 | $19.69 |
| 07/02/2013 | BILL | INNOCENT MARILYN | $18.93 | $18.93 |
| 08/21/2012 | PAYMENT | INNOCENT, MARILYN CHECK NUM: 2377 | $-17.54 | $0.00 |
| 07/10/2012 | BILL | INNOCENT MARILYN | $17.54 | $17.54 |
| 08/08/2011 | PAYMENT | INNOCENT, MARILYN CHECK NUM: 2021 | $-16.23 | $0.00 |
| 07/11/2011 | BILL | INNOCENT MARILYN | $16.23 | $16.23 |
| 08/30/2010 | PAYMENT | INNOCENT, MARILYN CHECK NUM: 2195 | $-15.17 | $0.00 |
| 08/30/2010 | AMENDMENT | remove penalties/postmarked.pb | $-0.61 | $15.17 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.61 | $15.78 |
| 07/09/2010 | BILL | INNOCENT MARILYN | $15.17 | $15.17 |
| 08/03/2009 | PAYMENT | INNOCENT MARILYN CHECK BANK: 63*8281 NUM: 2322 | $-14.27 | $0.00 |
| 07/10/2009 | BILL | INNOCENT MARILYN | $14.27 | $14.27 |
| 08/18/2008 | PAYMENT | INNOCENT MARILYN & WILL CHECK BANK: 91 7279 NUM: 1171 | $-13.24 | $0.00 |
| 07/10/2008 | BILL | INNOCENT MARILYN | $13.24 | $13.24 |
| 04/08/2008 | PAYMENT | MARILYN BELIZAIRE INNOCENT CHECK BANK: 63*8413 NUM: 515 | $-17.52 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $17.52 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.88 | $15.27 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.75 | $14.39 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.63 | $13.64 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.50 | $13.01 |
| 07/12/2007 | BILL | ORMAN HERBERT N JR & TERESA A | $12.51 | $12.51 |
| 06/08/2007 | PAYMENT | ORMAN, ROXANNE C. CREDIT: D BANK: CREDIT CARD NUM: VISA 5213 | $-26.46 | $0.00 |
| 06/05/2007 | INTEREST | Monthly Interest | $0.10 | $26.46 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $26.36 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $16.36 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.82 | $14.36 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.71 | $13.54 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.59 | $12.83 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.47 | $12.24 |
| 07/06/2006 | BILL | ORMAN HERBERT N JR & TERESA A | $11.77 | $11.77 |
| 04/19/2006 | PAYMENT | ORMAN, TERESA CHECK BANK: 15 800 NUM: 392955M/O | $-19.36 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $19.36 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.82 | $14.36 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.71 | $13.54 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.59 | $12.83 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.47 | $12.24 |
| 07/18/2005 | BILL | ORMAN HERBERT N JR & TERESA A | $11.77 | $11.77 |
| 02/18/2005 | PAYMENT | MONEY ORDER - SEE NOTES CHECK BANK: 82*40 NUM: 165359543 | $-53.25 | $0.00 |
| 02/02/2005 | INTEREST | Monthly Interest | $0.09 | $53.25 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.70 | $53.16 |
| 01/03/2005 | INTEREST | Monthly Interest | $0.09 | $52.46 |
| 12/01/2004 | INTEREST | Monthly Interest | $0.09 | $52.37 |
| 11/01/2004 | INTEREST | Monthly Interest | $0.09 | $52.28 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.59 | $52.19 |
| 10/01/2004 | INTEREST | Monthly Interest | $0.09 | $51.60 |
| 09/22/2004 | INTEREST | Monthly Interest | $0.09 | $51.51 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.47 | $51.42 |
| 08/03/2004 | INTEREST | Monthly Interest | $0.09 | $50.95 |
| 07/06/2004 | BILL | ORMAN HERBERT N JR & TERESA A | $25.70 | $50.86 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.09 | $25.16 |
| 06/01/2004 | INTEREST | Monthly Interest | $0.09 | $25.07 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $24.98 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $17.98 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.74 | $12.98 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.64 | $12.24 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.53 | $11.60 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.43 | $11.07 |
| 07/18/2003 | BILL | ORMAN HERBERT N JR & TERESA A | $10.64 | $10.64 |
| 03/06/2003 | PAYMENT | ORMAN H & T CHECK BANK: 15F800 NUM: 282480136 | $-54.02 | $0.00 |
| 03/03/2003 | INTEREST | Monthly Interest | $0.17 | $54.02 |
| 02/04/2003 | INTEREST | Monthly Interest | $0.17 | $53.85 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.60 | $53.68 |
| 01/02/2003 | INTEREST | Monthly Interest | $0.17 | $53.08 |
| 12/03/2002 | INTEREST | Monthly Interest | $0.17 | $52.91 |
| 11/01/2002 | INTEREST | Monthly Interest | $0.17 | $52.74 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.50 | $52.57 |
| 10/02/2002 | INTEREST | Monthly Interest | $0.17 | $52.07 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.40 | $51.90 |
| 09/03/2002 | INTEREST | Monthly Interest | $0.17 | $51.50 |
| 07/31/2002 | INTEREST | Monthly Interest | $0.17 | $51.33 |
| 07/08/2002 | BILL | ORMAN HERBERT N JR & TERESA A | $10.06 | $51.16 |
| 07/01/2002 | INTEREST | Monthly Interest | $0.17 | $41.10 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.17 | $40.93 |
| 05/02/2002 | INTEREST | Monthly Interest | $0.08 | $40.76 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $40.68 |
| 04/01/2002 | INTEREST | Monthly Interest | $0.08 | $30.68 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $0.72 | $30.60 |
| 03/06/2002 | INTEREST | Monthly Interest | $0.08 | $29.88 |
| 02/01/2002 | INTEREST | Monthly Interest | $0.08 | $29.80 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.61 | $29.72 |
| 01/03/2002 | INTEREST | Monthly Interest | $0.08 | $29.11 |
| 11/30/2001 | INTEREST | Monthly Interest | $0.08 | $29.03 |
| 11/01/2001 | INTEREST | Monthly Interest | $0.08 | $28.95 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.51 | $28.87 |
| 10/01/2001 | INTEREST | Monthly Interest | $0.08 | $28.36 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.41 | $28.28 |
| 08/31/2001 | INTEREST | Monthly Interest | $0.08 | $27.87 |
| 08/01/2001 | INTEREST | Monthly Interest | $0.08 | $27.79 |
| 07/11/2001 | BILL | ORMAN HERBERT N JR & TERESA A | $10.22 | $27.71 |
| 06/29/2001 | INTEREST | Monthly Interest | $0.08 | $17.49 |
| 06/01/2001 | INTEREST | Monthly Interest | $0.08 | $17.41 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $17.33 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $0.71 | $12.33 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $0.61 | $11.62 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.51 | $11.01 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.40 | $10.50 |
| 07/06/2000 | BILL | ORMAN HERBERT N JR & TERESA A | $10.10 | $10.10 |
| 05/19/2000 | PAYMENT | ORMAN HERBERT N JR & TERESA A CHECK BANK: 94-204 NUM: 4157 | $-17.09 | $0.00 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $17.09 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $14.59 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $0.78 | $13.59 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $0.67 | $12.81 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $0.56 | $12.14 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.45 | $11.58 |
| 07/12/1999 | BILL | ORMAN HERBERT N JR & TERESA A | $11.13 | $11.13 |
| 05/14/1999 | PAYMENT | ORMAN HERBERT N JR & TERESA A CHECK BANK: 94-204 NUM: 4171 | $-14.07 | $0.00 |
| 05/13/1999 | AMENDMENT | adjust penalty ah | $-2.50 | $14.07 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $16.57 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $0.81 | $14.07 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $0.69 | $13.26 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $0.58 | $12.57 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.46 | $11.99 |
| 07/09/1998 | BILL | ORMAN HERBERT N JR & TERESA A | $11.53 | $11.53 |
| 05/22/1998 | PAYMENT | ORMAN HERBERT N JR & TERESA A CHECK BANK: 91-119 NUM: 3022 | $-16.69 | $0.00 |
| 05/21/1998 | AMENDMENT | adj penalty ss | $-3.30 | $16.69 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $19.99 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $16.49 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $0.83 | $14.49 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $0.71 | $13.66 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $0.59 | $12.95 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.48 | $12.36 |
| 07/23/1997 | BILL | ORMAN HERBERT N JR & TERESA A | $11.88 | $11.88 |
| 06/02/1997 | PAYMENT | ORMAN HERBERT N JR & TERESA A CHECK BANK: 91-119 NUM: 4084 | $-17.26 | $0.00 |
| 05/30/1997 | AMENDMENT | adj penalty ss | $-1.00 | $17.26 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $18.26 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $17.26 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $0.88 | $15.26 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $0.75 | $14.38 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $0.63 | $13.63 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.50 | $13.00 |
| 07/11/1996 | BILL | ORMAN HERBERT N JR & TERESA A | $12.50 | $12.50 |