Tax Account 006-33H-0BM

Owners

Account Summary

Account ID 006-33H-0BM
Account Type Real Estate
Location 6357 GETTYSBURG AVE
Balance $560.94
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,099.02
Total $1,099.02
Paid $538.08
Balance $560.94
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$257.64$0.00$257.64$257.64$0.00
210/07/202410/17/2024Paid$280.44$0.00$280.44$280.44$0.00
301/06/202501/16/2025Due$280.44$0.00$280.44$0.00$280.44
403/03/202503/13/2025Due$280.50$0.00$280.50$0.00$560.94

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$942.50$0.00$942.50$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$915.05$0.00$915.05$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$930.72$0.00$930.72$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$946.23$1.87$948.10$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$933.39$0.00$933.39$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$923.36$0.00$923.36$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$860.76$0.00$860.76$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$835.69$0.00$835.69$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$804.79$0.00$804.79$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$811.10$0.00$811.10$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/08/2024PAYMENT"BECKY WAKEFIELD" ONLINE$-280.44$560.94
08/30/2024PAYMENT"BECKY WAKEFIELD" SYS 6982111955 ORIG: ONLINE$-257.64$841.38
08/30/2024AMENDMENTAMENDMENT TO RE 2025$69.48$1,099.02
08/30/2024ADJUSTMENT"BECKY WAKEFIELD" ONLINE 6982111955 VOIDED PAYMENT: 946067. REASON: AMENDMENT TO RE 2025$257.64$1,029.54
08/23/2024PAYMENT"BECKY WAKEFIELD" ONLINE$-257.64$771.90
07/10/2024BILLWAKEFIELD, MATTHEW & BECKY$1,029.54$1,029.54
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-235.62$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-235.62$235.62
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-235.62$471.24
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-235.64$706.86
07/12/2023BILLLEMONS, DAVID LEE$942.50$942.50
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-228.76$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-228.76$228.76
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-228.76$457.52
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-228.77$686.28
07/12/2022BILLLEMONS, DAVID LEE$915.05$915.05
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-232.68$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-232.68$232.68
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-232.68$465.36
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-232.68$698.04
07/14/2021BILLLEMONS, DAVID LEE$930.72$930.72
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-237.02$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-237.02$237.02
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-237.02$474.04
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-237.04$711.06
07/15/2020AMENDMENTAdjusted to amt paid$1.87$948.10
07/15/2020BILLLEMONS, DAVID LEE$946.23$946.23
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-233.34$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-233.34$233.34
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-233.34$466.68
08/15/2019PAYMENTCORELOGIC CHECK$-233.37$700.02
07/10/2019BILLLEMONS, DAVID LEE$933.39$933.39
02/27/2019PAYMENTCORELOGIC CHECK$-230.84$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-230.84$230.84
10/01/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-230.84$461.68
08/16/2018PAYMENTCORELOGIC CHECK BANK: WF INTERNET NUM: WIRE$-230.84$692.52
07/09/2018BILLLEMONS, DAVID LEE$923.36$923.36
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-215.19$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-215.19$215.19
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-215.19$430.38
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-215.19$645.57
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$215.19$860.76
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-215.19$645.57
07/07/2017BILLLEMONS, DAVID LEE$860.76$860.76
12/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-208.92$0.00
12/15/2016PAYMENTSTEWART TITLE CO CHECK NUM: 11036739$-208.92$208.92
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-208.92$417.84
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-208.93$626.76
07/08/2016BILLWILLFORD, WESLEY JAMES$835.69$835.69
03/02/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-201.19$0.00
12/31/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-201.19$201.19
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-201.19$402.38
08/14/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-201.22$603.57
07/08/2015BILLWILLFORD, WESLEY JAMES$804.79$804.79
03/03/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-202.77$0.00
01/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-202.77$202.77
10/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-202.77$405.54
08/15/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-202.79$608.31
07/10/2014BILLWILLFORD, WESLEY JAMES$811.10$811.10
03/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-186.44$0.00
01/02/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-186.44$186.44
10/03/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-186.44$372.88
08/19/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-186.46$559.32
07/16/2013BILLWILLFORD, WESLEY JAMES$745.78$745.78
03/04/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-181.54$0.00
01/07/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-181.54$181.54
10/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-181.54$363.08
08/16/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-181.54$544.62
07/10/2012BILLWILLFORD, WESLEY JAMES$726.16$726.16
02/22/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-181.49$0.00
12/27/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-181.49$181.49
09/21/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-181.49$362.98
08/03/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-181.51$544.47
07/14/2011BILLSTOCKMAN, JAMES E & JENNIFER A$725.98$725.98
03/04/2011PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-184.03$0.00
12/22/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-184.03$184.03
09/28/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-184.03$368.06
08/11/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-184.05$552.09
07/14/2010BILLSTOCKMAN, JAMES E & JENNIFER A$736.14$736.14
03/08/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-190.89$0.00
12/17/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-190.89$190.89
09/24/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-190.89$381.78
08/04/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-190.91$572.67
07/21/2009BILLSTOCKMAN, JAMES E & JENNIFER A$763.58$763.58
03/03/2009PAYMENTWELLS FARGO CHECK NUM: WIRE$-188.42$0.00
01/05/2009PAYMENTWELLS FARGO CHECK NUM: WIRE$-188.42$188.42
10/02/2008PAYMENTWELLS FARGO CHECK NUM: WIRE$-188.42$376.84
08/08/2008PAYMENTWELLS FARGO CHECK NUM: WIRE$-188.42$565.26
07/14/2008BILLSTOCKMAN, JAMES E & JENNIFER A$753.68$753.68
03/03/2008PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-182.69$0.00
12/26/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-182.69$182.69
10/02/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-182.69$365.38
07/31/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-182.71$548.07
07/13/2007BILLSTOCKMAN, JAMES E & JENNIFER A$730.78$730.78
03/02/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-175.64$0.00
12/29/2006PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-175.64$175.64
09/28/2006PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-175.64$351.28
08/02/2006PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-175.65$526.92
07/19/2006BILLSTOCKMAN, JAMES E & JENNIFER A$702.57$702.57
03/01/2006PAYMENTTax Service Code: NORW CHECK NUM: VARIOUS$-164.46$0.00
12/30/2005PAYMENTWELLS FARGO CHECK NUM: MULTI$-164.46$164.46
10/06/2005PAYMENTTax Service Code: NORW CHECK NUM: MULTI$-164.46$328.92
08/12/2005PAYMENTTax Service Code: NORW CHECK NUM: MULTI$-164.46$493.38
07/21/2005BILLSTOCKMAN, JAMES E & JENNIFER A$657.84$657.84
04/22/2005PAYMENT@$-492.00$0.00
09/14/2004PAYMENT@$-375.66$492.00
09/14/2004PAYMENTCORDOVA, JOSEPH E @$-832.37$867.66
07/01/2004PENALTYPenalty 04-05$211.63$1,700.03
07/01/2004BILLCORDOVA, JOSEPH E @$656.03$1,488.40
07/01/2003BILLCORDOVA, JOSEPH E @$832.37$832.37