Tax Account 006-29B-008
Owners
Account Summary
Account ID | 006-29B-008 |
---|---|
Account Type | Real Estate |
Location | 142 DIAMOND RIDGE DR |
Balance | $83.84 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,114.50 |
Total | $1,114.50 |
Paid | $1,030.66 |
Balance | $83.84 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.6770 |
Tax District | 3.0 (TV/Civic Auditorium District) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $954.49 | $9.62 | $964.11 | $0.00 | $0.00 | 2.6770 | 3.0 |
2022/2023 REAL ESTATE TAXES | $526.04 | $0.00 | $526.04 | $0.00 | $0.00 | 2.6770 | 3.0 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.22 | .17 | .00 |
2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/30/2024 | PAYMENT | STEWART TITLE CO SYS 57729 ORIG: CHECK | $-1,030.66 | $83.84 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $83.84 | $1,114.50 |
08/30/2024 | ADJUSTMENT | STEWART TITLE CO CHECK 57729 VOIDED PAYMENT: 948348. REASON: AMENDMENT TO RE 2025 | $1,030.66 | $1,030.66 |
08/30/2024 | PAYMENT | STEWART TITLE CO CHECK 57729 | $-1,030.66 | $0.00 |
08/30/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-10.32 | $1,030.66 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.32 | $1,040.98 |
07/10/2024 | BILL | ARNOLD BECK CONSTRUCTION INC | $1,030.66 | $1,030.66 |
10/12/2023 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK 32126 | $-964.11 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.62 | $964.11 |
07/12/2023 | BILL | ARNOLD BECK CONSTRUCTION INC | $954.49 | $954.49 |
07/27/2022 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800 | $-526.04 | $0.00 |
07/12/2022 | BILL | ARNOLD BECK CONSTRUCTION INC | $526.04 | $526.04 |