Tax Account 006-160-014

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Owners

SALAS, RODOLFO & DANIELA
517 HUNTERS RIDGE RD
COPPELL, TX 75019-4037

759816

Account Summary

Account ID	006-160-014
Account Type	Real Estate
Location	12775 MOUNTAIN CITY HWY
Balance	$24.43
Currently Due	$0.00

Account ID

006-160-014

Account Type

Real Estate

Location

12775 MOUNTAIN CITY HWY

Balance

$24.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$317.50
Total	$317.50
Paid	$293.07
Balance	$24.43
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$317.50

Total

$317.50

Paid

$293.07

Balance

$24.43

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$73.50	$0.00	$73.50	$73.50	$0.00
2	10/07/2024	10/17/2024	Paid	$81.33	$0.00	$81.33	$81.33	$0.00
3	01/06/2025	01/16/2025	Paid	$81.33	$0.00	$81.33	$81.33	$0.00
4	03/03/2025	03/13/2025	Due	$81.34	$0.00	$81.34	$56.91	$24.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$284.54	$0.00	$284.54	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$276.25	$0.00	$276.25	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$297.29	$0.00	$297.29	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$296.45	$0.17	$296.62	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$292.70	$0.00	$292.70	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$284.17	$0.00	$284.17	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$251.25	$0.00	$251.25	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$243.93	$0.00	$243.93	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$243.93	$0.00	$243.93	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$238.88	$0.00	$238.88	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	RODOLFO SALAS J SYS WF - 024081203066693 ORIG: EBOX	$-293.07	$24.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.43	$317.50
08/30/2024	ADJUSTMENT	RODOLFO SALAS J EBOX WF - 024081203066693 VOIDED PAYMENT: 926750. REASON: AMENDMENT TO RE 2025	$293.07	$293.07
08/12/2024	PAYMENT	RODOLFO SALAS J EBOX WF - 024081203066693	$-293.07	$0.00
07/10/2024	BILL	SALAS, RODOLFO & DANIELA	$293.07	$293.07
08/04/2023	PAYMENT	RODOLFO SALAS J CHECK BANK: WF INTERNET NUM: 023080403128675	$-284.54	$0.00
07/12/2023	BILL	SALAS, RODOLFO & DANIELA	$284.54	$284.54
08/08/2022	PAYMENT	RODOLFO SALAS J CHECK BANK: WF INTERNET NUM: 022080803086558	$-276.25	$0.00
07/12/2022	BILL	SALAS, RODOLFO & DANIELA	$276.25	$276.25
08/09/2021	PAYMENT	RODOLFO SALAS J CHECK BANK: WF INTERNET NUM: 021080903093659	$-297.29	$0.00
07/14/2021	BILL	SALAS, RODOLFO & DANIELA	$297.29	$297.29
08/10/2020	PAYMENT	RODOLFO SALAS J CHECK NUM: 020081003110170	$-74.17	$0.00
08/10/2020	PAYMENT	RODOLFO SALAS J CHECK NUM: 020081003110170	$-74.15	$74.17
08/10/2020	PAYMENT	RODOLFO SALAS J CHECK NUM: 020081003110170	$-74.15	$148.32
08/10/2020	PAYMENT	RODOLFO SALAS J CHECK NUM: 020081003110170	$-74.15	$222.47
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$296.62
07/15/2020	BILL	SALAS, RODOLFO & DANIELA	$296.45	$296.45
08/29/2019	PAYMENT	RODOLFO SALAS J CHECK BANK: WF INTERNET NUM: 019082903070941	$-292.70	$0.00
07/10/2019	BILL	GOICOECHEA, DANIELA MARIE	$292.70	$292.70
08/01/2018	PAYMENT	RODOLFO SALAS J CHECK BANK: WF INTERNET NUM: 018080103142898	$-284.17	$0.00
07/09/2018	BILL	GOICOECHEA, DANIELA MARIE	$284.17	$284.17
07/21/2017	PAYMENT	RODOLFO SALAS J CHECK BANK: WF INTERNET NUM: 017072103065323	$-251.25	$0.00
07/07/2017	BILL	GOICOECHEA, DANIELA MARIE	$251.25	$251.25
08/19/2016	PAYMENT	RODOLFO SALAS J CHECK BANK: WF INTERNET NUM: 016081903068170	$-243.93	$0.00
07/08/2016	BILL	GOICOECHEA, DANIELA MARIE	$243.93	$243.93
07/29/2015	PAYMENT	RODOLFO SALAS J CHECK BANK: WF INTERNET NUM: 015072903043392	$-243.93	$0.00
07/08/2015	BILL	GOICOECHEA, DANIELA MARIE	$243.93	$243.93
08/11/2014	PAYMENT	RODOLFO SALAS J CHECK BANK: WF INTERNET NUM: 014081103057421	$-238.88	$0.00
07/10/2014	BILL	GOICOECHEA, DANIELA MARIE	$238.88	$238.88
07/19/2013	PAYMENT	RODOLFO SALAS J CHECK BANK: WF INTERNET NUM: 013071903071378	$-238.88	$0.00
07/16/2013	BILL	GOICOECHEA, DANIELA MARIE	$238.88	$238.88
08/06/2012	PAYMENT	RODOLFO SALAS J CHECK BANK: WF INTERNET NUM: 012080603056705	$-242.88	$0.00
07/10/2012	BILL	GOICOECHEA, DANIELA MARIE	$242.88	$242.88
04/06/2012	PAYMENT	SALAS, RODOLFO JR & DANIELA M CHECK NUM: 1259	$-277.44	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.89	$277.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.86	$260.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.03	$249.69
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.41	$243.66
07/14/2011	BILL	GOICOECHEA, DANIELA MARIE	$241.25	$241.25
04/08/2011	PAYMENT	GOICOECHEA, DANIELA CHECK NUM: 1318	$-285.98	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.41	$285.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.19	$268.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.22	$257.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.49	$251.16
07/14/2010	BILL	GOICOECHEA, DANIELA MARIE	$248.67	$248.67
09/30/2009	PAYMENT	GOICOECHEA, DANIELA MARIE CHECK NUM: 1177	$-249.45	$0.00
09/30/2009	AMENDMENT	w/o 2.49 penalty	$-2.49	$249.45
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.49	$251.94
07/21/2009	BILL	GOICOECHEA, DANIELA MARIE	$249.45	$249.45
04/24/2009	PAYMENT	GOICOECHEA, DANIELA MARIE CHECK NUM: 1167	$-200.00	$0.00
03/23/2009	PAYMENT	GOICOECHEA, DANIELA MARIE CHECK NUM: 1166	$-82.63	$200.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.20	$282.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.06	$265.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.14	$254.37
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.46	$248.23
07/14/2008	BILL	GOICOECHEA, DANIELA MARIE	$245.77	$245.77
03/05/2008	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2091	$-60.18	$0.00
01/15/2008	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2031	$-60.18	$60.18
10/02/2007	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 14120	$-60.18	$120.36
08/22/2007	PAYMENT	HOLLAND RANCH/ALICE GOICOECHEA CHECK NUM: SEE NOTES	$-60.20	$180.54
07/13/2007	BILL	GOICOECHEA, DANIELA MARIE	$240.74	$240.74
03/28/2007	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13925	$-192.76	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.45	$192.76
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.81	$182.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.32	$176.50
09/07/2006	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13721	$-58.07	$174.18
07/19/2006	BILL	GOICOECHEA, DANIELA MARIE	$232.25	$232.25
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13457	$-56.94	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-0.01	$56.94
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13457	$56.94	$56.95
03/03/2006	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK	$-54.74	$0.01
01/05/2006	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13506	$-54.75	$54.75
12/13/2005	VOID	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13457	$-56.94	$109.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.19	$166.44
08/25/2005	PAYMENT	HOLLAND RANCH CHECK NUM: 13348	$-54.75	$164.25
07/21/2005	BILL	GOICOECHEA, DANIELA MARIE	$219.00	$219.00
04/12/2005	PAYMENT	@	$-56.51	$0.00
01/12/2005	PAYMENT	@	$-56.51	$56.51
11/10/2004	PAYMENT	@	$-56.51	$113.02
09/20/2004	PAYMENT	@	$-63.32	$169.53
07/01/2004	PENALTY	Penalty 04-05	$6.78	$232.85
07/01/2004	BILL	GOICOECHEA, DANIELA MA @	$226.07	$226.07
03/02/2004	PAYMENT	@	$-56.20	$0.00
01/08/2004	PAYMENT	@	$-112.40	$56.20
08/25/2003	PAYMENT	@	$-58.30	$168.60
07/01/2003	PENALTY	Penalty 03-04	$2.08	$226.90
07/01/2003	BILL	GOICOECHEA, DANIELA MA @	$224.82	$224.82