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Account Information
Parcel Number Property Type Status Last Update
426220021 Real Active 7/5/2025 6:59:29 AM

Current Owner:
LIMA GUSTAVO ARCENIO LEMUS

Tax Rate Area
083-044 NUVIEW UNION ELEM
Class Code
Vacant Residential Land - Other
Legal Description
1.01 ACRES M/L IN POR LOT 8 BLK 100 MB 002/018 MAP NO 5 OF LAKEVIEW
PLEASE NOTE

Please click "PAY" to add unpaid tax bills to your Cart.
If your Assessment has both current and defaulted tax years due, you will need to add each of these to your check out cart individually. 
All secured defaulted tax years must be paid together (adding one will add all prior year items to your Cart).

Secured property tax payments and information are currently unavailable while we process timely payments and should be available within three weeks.
 
View Bill Detail Bill Number: 2024004182508 - Annual
Tax Year : 2024 Tax Other Charges Total Paid Total Due Date Status
Installment #1 Secured property tax payments and information are currently unavailable while we process timely payments. Due
Installment #2 Secured property tax payments and information are currently unavailable while we process timely payments. Due
Making payments on payment plans is currently unavailable at this time. Please contact our office if you have any questions.
Defaulted Secured Property Tax

All secured defaulted tax years must be paid together (adding one year will add all prior items to your cart.).

Please note if you are the Current Owner listed on this assessment you are responsible for all Defaulted Secured Property Taxes, whether a prior owner is displayed or not and if the property is defaulted five or more years your parcel may be eligible for tax sale. Please contact our office if you have any further questions.

CUSTOM QUILTING INC

View Bill Detail Bill Number: 2023003663126 - Annual
Tax Year : 2023 Tax Other Charges Total Paid Total Due Date Status
Installment #1 This bill is temporarily unavailable. Due
Installment #2 This bill is temporarily unavailable. Due
Unsecured Property Tax

Please note if your defaulted unsecured assessment has two installments they must be paid together and will be added to the cart at the same time.

If you see multiple tax bills due for your assessment with a different name, you may still be responsible for the payment of the taxes. Please contact our office if you are unsure of your responsibility prior to making any payment.

VANEK ENERGY INC

View Bill Detail Bill Number: 007349958 - Supplemental
Tax Year : 2015 Tax Other Charges Total Paid Total Due Date Status
Installment #1 $91.97 $147.14 $0.00 $239.11 12/12/2016 Pay
Total Bill $91.97 $147.14 $0.00 $239.11

Total Unsecured Tax

Tax Other Charges Total Paid Total
Grand Total $91.97 $147.14 $0.00 $239.11
PAY ALL UNSECURED TAXES
Paid Tax Bills

CUSTOM QUILTING INC

View Bill Detail Bill Number: 2021002074177 - Defaulted Secured - Annual
Tax Year : 2021 Tax Other Charges Total Paid Total Due Date Paid Date Status
Installment #1 $1,204.32 $319.11 ($1,523.43) $0.00 12/10/2021 5/15/2023 Paid
Installment #2 $1,204.32 $357.18 ($1,561.50) $0.00 4/11/2022 5/15/2023 Paid
Total Bill $2,408.64 $676.29 ($3,084.93) $0.00

CUSTOM QUILTING INC

View Bill Detail Bill Number: 2020003508932 - Defaulted Secured - Annual
Tax Year : 2020 Tax Other Charges Total Paid Total Due Date Paid Date Status
Installment #1 $1,189.70 $529.39 ($1,719.09) $0.00 12/10/2020 5/15/2023 Paid
Installment #2 $1,189.70 $567.44 ($1,757.14) $0.00 4/12/2021 5/15/2023 Paid
Total Bill $2,379.40 $1,096.83 ($3,476.23) $0.00

CUSTOM QUILTING INC

View Bill Detail Bill Number: 2019001137271 - Defaulted Secured - Annual
Tax Year : 2019 Tax Other Charges Total Paid Total Due Date Paid Date Status
Installment #1 $1,164.31 $727.67 ($1,891.98) $0.00 12/10/2019 5/15/2023 Paid
Installment #2 $1,164.31 $802.18 ($1,966.49) $0.00 4/10/2020 5/15/2023 Paid
Total Bill $2,328.62 $1,529.85 ($3,858.47) $0.00

CUSTOM QUILTING INC

View Bill Detail Bill Number: 2018002649054 - Defaulted Secured - Supplemental
Tax Year : 2018 Tax Other Charges Total Paid Total Due Date Paid Date Status
Installment #1 $811.15 $360.95 ($1,172.10) $0.00 12/10/2020 5/15/2023 Paid
Installment #2 $811.15 $399.00 ($1,210.15) $0.00 4/12/2021 5/15/2023 Paid
Total Bill $1,622.30 $759.95 ($2,382.25) $0.00

CUSTOM QUILTING INC

View Bill Detail Bill Number: 2022002250884 - Secured - Annual
Tax Year : 2022 Tax Other Charges Total Paid Total Due Date Paid Date Status
Installment #1 $1,227.83 $122.76 ($1,350.59) $0.00 12/12/2022 5/16/2023 Paid
Installment #2 $1,227.83 $160.82 ($1,388.65) $0.00 4/10/2023 5/16/2023 Paid
Total Bill $2,455.66 $283.58 ($2,739.24) $0.00

WAGSHALL MARGARET

View Bill Detail Bill Number: 2018000275023 - Secured - Annual
Tax Year : 2018 Tax Other Charges Total Paid Total Due Date Paid Date Status
Installment #1 $300.60 $0.00 ($300.60) $0.00 12/10/2018 12/3/2018 Paid
Installment #2 $300.60 $0.00 ($300.60) $0.00 4/10/2019 4/2/2019 Paid
Total Bill $601.20 $0.00 ($601.20) $0.00

VANEK ENERGY INC

Bill Number: 2018002649046 - Unsecured - Supplemental
Tax Year : 2018 Tax Other Charges Total Paid Total Due Date Paid Date Status
Installment #1 $0.00 $0.00 $0.00 $0.00 12/10/2020 Paid
Total Bill $0.00 $0.00 $0.00 $0.00