Tax Account 002-602-004

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Owners

GONZALEZ, LESLIE M & MELINDA B
1182 HARPER RD
KERRVILLE, TX 78028-2980

743360

Account Summary

Account ID	002-602-004
Account Type	Real Estate
Location	661 2ND ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-602-004

Account Type

Real Estate

Location

661 2ND ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$643.60
Total	$643.60
Paid	$643.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$643.60

Total

$643.60

Paid

$643.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	Paid	$149.29	$0.00	$149.29	$149.29	$0.00
2	10/07/2024	10/17/2024	Paid	$164.76	$0.00	$164.76	$164.76	$0.00
3	01/06/2025	01/16/2025	Paid	$164.76	$0.00	$164.76	$164.76	$0.00
4	03/03/2025	03/13/2025	Paid	$164.79	$0.00	$164.79	$164.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$552.03	$0.00	$552.03	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$511.13	$0.00	$511.13	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$473.27	$0.00	$473.27	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$448.17	$0.00	$448.17	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$432.61	$0.00	$432.61	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$369.53	$0.00	$369.53	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$354.17	$0.00	$354.17	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$343.22	$0.00	$343.22	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$332.97	$0.00	$332.97	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$322.00	$0.00	$322.00	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	GONZALEZ, LESLIE M & MELINDA B CHECK 7514	$-47.40	$0.00
09/04/2024	PAYMENT	GONZALEZ, LES OR MELINDA CHECK 7509	$-446.91	$47.40
08/30/2024	PAYMENT	GONZALEZ, LES & MELINDA SYS 7501 ORIG: CHECK	$-149.29	$494.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.40	$643.60
08/30/2024	ADJUSTMENT	GONZALEZ, LES & MELINDA CHECK 7501 VOIDED PAYMENT: 920199. REASON: AMENDMENT TO RE 2025	$149.29	$596.20
08/01/2024	PAYMENT	GONZALEZ, LES & MELINDA CHECK 7501	$-149.29	$446.91
07/10/2024	BILL	GONZALEZ, LESLIE M & MELINDA B	$596.20	$596.20
08/04/2023	PAYMENT	GONZALEZ, LES & MELINDA CHECK NUM: 07460	$-552.03	$0.00
07/12/2023	BILL	GONZALEZ, LESLIE M & MELINDA B	$552.03	$552.03
07/18/2022	PAYMENT	GONZALEZ, LESLIE M CREDIT: D BANK: OP INTERNET NUM: 03180D	$-511.13	$0.00
07/12/2022	BILL	GONZALEZ, LESLIE M & MELINDA B	$511.13	$511.13
08/19/2021	PAYMENT	GONZALEZ, LES & MELINDA CHECK NUM: 7360	$-473.27	$0.00
07/14/2021	BILL	GONZALEZ, LESLIE M & MELINDA B	$473.27	$473.27
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-49.95	$0.00
07/28/2020	PAYMENT	GONZALEZ, LESLIE M & MELINDA B CHECK NUM: 7266	$-398.22	$49.95
07/15/2020	BILL	GONZALEZ, LESLIE M & MELINDA B	$448.17	$448.17
08/13/2019	PAYMENT	GONZALEZ, LES & MELINDA B CHECK NUM: 7180	$-432.61	$0.00
07/10/2019	BILL	GONZALEZ, LESLIE M & MELINDA B	$432.61	$432.61
08/15/2018	PAYMENT	GONZALEZ, LES & MELINDA B CHECK NUM: 7069	$-369.53	$0.00
07/09/2018	BILL	GONZALEZ, LUPE V	$369.53	$369.53
08/01/2017	PAYMENT	GONZALEZ, B LOUIS CHECK NUM: 3777	$-354.17	$0.00
07/07/2017	BILL	GONZALEZ, LUPE V	$354.17	$354.17
02/23/2017	PAYMENT	NOTESTINE, PATRICIA CHECK NUM: 10891	$-85.80	$0.00
12/29/2016	PAYMENT	NOTESTINE, PATRICIA CHECK NUM: 10855	$-85.80	$85.80
10/07/2016	PAYMENT	NOTESTINE, PATRICIA CHECK NUM: 10803	$-85.80	$171.60
08/26/2016	PAYMENT	NOTESTINE, PATIRICA CHECK NUM: 10778	$-85.82	$257.40
07/08/2016	BILL	GONZALEZ, LUPE V	$343.22	$343.22
02/29/2016	PAYMENT	NOTESTINE, PATRICIA CHECK NUM: 10664	$-83.24	$0.00
12/30/2015	PAYMENT	GONZALEZ, LUPE V CHECK NUM: MO	$-83.24	$83.24
10/02/2015	PAYMENT	GONZALEZ, LUPE V CHECK NUM: MO	$-83.24	$166.48
08/24/2015	PAYMENT	GONZALEZ, LUPE V CHECK NUM: MO	$-83.25	$249.72
07/08/2015	BILL	GONZALEZ, LUPE V	$332.97	$332.97
02/19/2015	PAYMENT	GONZALEZ, LUPE V ET AL CHECK NUM: 1165	$-80.50	$0.00
12/29/2014	PAYMENT	GONZALEZ, LUPE V ETAL CHECK NUM: 1156	$-80.50	$80.50
09/25/2014	PAYMENT	GONZALEZ, LUPE V ET AL CHECK NUM: 1144	$-80.50	$161.00
08/20/2014	PAYMENT	GONZALEZ, LUPE V ET AL CHECK NUM: 1139	$-80.50	$241.50
07/10/2014	BILL	GONZALEZ, LUPE V	$322.00	$322.00
02/20/2014	PAYMENT	GONZALEZ, LUPE V ET AL CHECK NUM: 1117	$-78.18	$0.00
01/02/2014	PAYMENT	GONZALEZ, LUPE V AND PATRICIA CHECK NUM: 1108	$-78.18	$78.18
10/03/2013	PAYMENT	GONZALEZ, LUPE V & NOTESTINE,P CHECK NUM: 1094	$-78.18	$156.36
08/28/2013	PAYMENT	GONZALEZ, LUPE V & PATRICIA CHECK NUM: 1086	$-78.19	$234.54
07/16/2013	BILL	GONZALEZ, LUPE V	$312.73	$312.73
07/19/2012	PAYMENT	GONZALEZ, LESLIE & MELINDA CHECK NUM: 6150	$-302.40	$0.00
07/10/2012	BILL	GONZALEZ, LUPE V	$302.40	$302.40
12/09/2011	PAYMENT	GONZALEZ, LESLIE M & MELINDA B CHECK NUM: 6031	$-146.88	$0.00
10/05/2011	PAYMENT	GONZALEZ, LUPE V & NOTESTINE,P CHECK NUM: 885	$-73.44	$146.88
08/03/2011	PAYMENT	NOTESTINE, PATRICIA CHECK NUM: 867	$-73.44	$220.32
07/14/2011	BILL	GONZALEZ, LUPE V	$293.76	$293.76
02/16/2011	PAYMENT	GONZALEZ, LUPE V CHECK NUM: 826	$-73.59	$0.00
01/05/2011	PAYMENT	GONZALEZ, LUPE V & PATRICIA NO CHECK NUM: 0812	$-73.59	$73.59
10/07/2010	PAYMENT	PATRICIA NOTESTINE CHECK NUM: 781	$-73.59	$147.18
08/27/2010	PAYMENT	GONZALEZ, LUPE V CHECK NUM: 769	$-73.62	$220.77
07/14/2010	BILL	GONZALEZ, LUPE V	$294.39	$294.39
03/03/2010	PAYMENT	GONZALEZ, LUPE V CHECK NUM: 722	$-70.89	$0.00
12/31/2009	PAYMENT	PATRICIA NOTESTINE CHECK NUM: 707	$-70.89	$70.89
10/21/2009	PAYMENT	GONZALEZ, LUPE V CHECK NUM: 682	$-70.89	$141.78
09/17/2009	PAYMENT	GONZALEZ, LUPE V CHECK NUM: 670	$-70.92	$212.67
07/21/2009	BILL	GONZALEZ, LUPE V	$283.59	$283.59
02/25/2009	PAYMENT	GONZALEZ, LUPE V CHECK NUM: 619	$-69.05	$0.00
01/12/2009	PAYMENT	GONZALEZ, LUPE V CHECK NUM: 603	$-69.05	$69.05
10/09/2008	PAYMENT	GONZALEZ, LUPE V CHECK NUM: 570	$-69.05	$138.10
09/02/2008	PAYMENT	GONZALEZ, LUPE V CHECK NUM: 551	$-69.06	$207.15
07/14/2008	BILL	GONZALEZ, LUPE V	$276.21	$276.21
02/29/2008	PAYMENT	GONZALEZ, LUPE V CHECK NUM: 503	$-67.01	$0.00
01/04/2008	PAYMENT	GONZALEZ, LUPE V CHECK NUM: 487	$-67.01	$67.01
10/08/2007	PAYMENT	GONZALEZ, LUPE V CHECK NUM: 459	$-67.01	$134.02
08/31/2007	PAYMENT	GONZALEZ, LUPE V CHECK NUM: 445	$-67.03	$201.03
07/13/2007	BILL	GONZALEZ, LUPE V	$268.06	$268.06
02/15/2007	PAYMENT	GONZALEZ, LUPE V CHECK NUM: 390	$-65.11	$0.00
12/14/2006	PAYMENT	PATRICIA NOTESTINE CHECK NUM: 370	$-65.11	$65.11
10/03/2006	PAYMENT	GONZALEZ, LUPE V CHECK NUM: 345	$-65.11	$130.22
09/06/2006	PAYMENT	GONZALEZ, LUPE V CHECK NUM: 334	$-65.12	$195.33
07/19/2006	BILL	GONZALEZ, LUPE V	$260.45	$260.45
01/23/2006	PAYMENT	GONZALES, LOUIS CASH NUM: 1573	$-126.42	$0.00
01/20/2006	ADJUSTMENT	OWNER DID NOT MAKE PAYMENT NUM: 1573	$126.42	$126.42
10/14/2005	VOID	GONZALEZ, LUPE V CHECK NUM: 1573	$-126.42	$0.00
10/05/2005	PAYMENT	GONZALEZ, LUPE V CHECK NUM: 230	$-63.21	$126.42
08/31/2005	PAYMENT	LUPE GONZALEZ CHECK NUM: 216	$-63.23	$189.63
07/21/2005	BILL	GONZALEZ, LUPE V	$252.86	$252.86
03/02/2005	PAYMENT	@	$-124.82	$0.00
12/02/2004	PAYMENT	@	$-62.41	$124.82
08/23/2004	PAYMENT	@	$-62.44	$187.23
07/01/2004	BILL	GONZALEZ, LUPE V @	$249.67	$249.67
03/02/2004	PAYMENT	@	$-62.76	$0.00
12/16/2003	PAYMENT	@	$-62.76	$62.76
10/08/2003	PAYMENT	@	$-62.76	$125.52
08/27/2003	PAYMENT	@	$-62.77	$188.28
07/01/2003	BILL	GONZALEZ, LUPE V @	$251.05	$251.05