Tax Account 006-34F-011

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Owners

MADDEN, MICHAEL J & HARRIET K
201 OAK HILL DR
KERRVILLE, TX 78028-3855

Account Summary

Account ID	006-34F-011
Account Type	Real Estate
Location	0 SEC 25 TWP 37N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.48
Total	$37.48
Paid	$37.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$37.48	$0.00	$0.00	$37.48	$37.48	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$37.48	$0.00	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$37.48	$0.00	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$0.00	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$3.60	$0.00	$43.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$0.00	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$5.93	$0.00	$45.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$0.00	$39.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$0.00	$35.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	MICHAEL MADDEN CHECK (LOCKBOX-LA) - 226886120	$-37.48	$0.00
07/11/2025	BILL	MADDEN, MICHAEL J & HARRIET K	$37.48	$37.48
07/24/2024	PAYMENT	MICHAEL MADDEN EBOX WF - 024072410018605	$-37.48	$0.00
07/10/2024	BILL	MADDEN, MICHAEL J & HARRIET K	$37.48	$37.48
07/27/2023	PAYMENT	MICHAEL MADDEN CHECK BANK: WF INTERNET NUM: 023072710016787	$-37.48	$0.00
07/12/2023	BILL	MADDEN, MICHAEL J & HARRIET K	$37.48	$37.48
08/11/2022	PAYMENT	MICHAEL MADDEN CHECK BANK: WF INTERNET NUM: 022081110016874	$-37.48	$0.00
07/12/2022	BILL	MADDEN, MICHAEL J & HARRIET K	$37.48	$37.48
12/09/2021	PAYMENT	MICHAEL MADDEN CHECK BANK: WF INTERNET NUM: 021120910019561	$-43.57	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.00	$43.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.60	$41.57
07/14/2021	BILL	MADDEN, MICHAEL J & HARRIET K	$39.97	$39.97
08/13/2020	PAYMENT	MICHAEL MADDEN CHECK NUM: 020081310017269	$-39.51	$0.00
07/15/2020	BILL	MADDEN, MICHAEL J & HARRIET K	$39.51	$39.51
01/30/2020	PAYMENT	MICHAEL MADDEN CHECK BANK: WF INTERNET NUM: 020013010015708	$-45.44	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.37	$45.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.98	$43.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.58	$41.09
07/10/2019	BILL	MADDEN, MICHAEL J & HARRIET K	$39.51	$39.51
08/23/2018	PAYMENT	MADDEN, MICHAEL J CHECK NUM: 0151471211	$-39.37	$0.00
07/09/2018	BILL	MADDEN, MICHAEL J & HARRIET K	$39.37	$39.37
08/09/2017	PAYMENT	MADDEN, MICHAEL CHECK NUM: 138741951	$-35.87	$0.00
07/07/2017	BILL	MADDEN, MICHAEL J & HARRIET K	$35.87	$35.87
07/28/2016	PAYMENT	MADDEN, MICHAEL CHECK NUM: 0126459520	$-35.87	$0.00
07/08/2016	BILL	MADDEN, MICHAEL J & HARRIET K	$35.87	$35.87
08/25/2015	PAYMENT	MADDEN, DREW & NATALIE CHECK NUM: 2272	$-35.87	$0.00
07/08/2015	BILL	MADDEN, MICHAEL J & HARRIET K	$35.87	$35.87
08/06/2014	PAYMENT	MADDEN, MICHAEL J & HARRIET K CHECK NUM: 7079	$-35.87	$0.00
07/10/2014	BILL	MADDEN, MICHAEL J & HARRIET K	$35.87	$35.87
08/08/2013	PAYMENT	MADDEN, MICHAEL J & HARRIET K CHECK NUM: 6875	$-35.87	$0.00
07/16/2013	BILL	MADDEN, MICHAEL J & HARRIET K	$35.87	$35.87
07/31/2012	PAYMENT	MADDEN, MICHAEL J & HARRIET K CHECK NUM: 6607	$-35.87	$0.00
07/10/2012	BILL	MADDEN, MICHAEL J & HARRIET K	$35.87	$35.87
08/11/2011	PAYMENT	MADDEN, MICHAEL J & HARRIET K CHECK NUM: 6295	$-35.87	$0.00
07/14/2011	BILL	MADDEN, MICHAEL J & HARRIET K	$35.87	$35.87
08/06/2010	PAYMENT	MADDEN, MICHAEL J & HARRIET K CHECK NUM: 5960	$-36.07	$0.00
07/14/2010	BILL	MADDEN, MICHAEL J & HARRIET K	$36.07	$36.07
09/04/2009	PAYMENT	MADDEN, MICHAEL J & HARRIET K CHECK NUM: 5580	$-36.07	$0.00
07/21/2009	BILL	MADDEN, MICHAEL J & HARRIET K	$36.07	$36.07
07/25/2008	PAYMENT	MADDEN, MICHAEL J & HARRIET K CHECK NUM: 5334	$-36.07	$0.00
07/14/2008	BILL	MADDEN, MICHAEL J & HARRIET K	$36.07	$36.07
07/25/2007	PAYMENT	MADDEN, MICHAEL J & HARRIET K CHECK NUM: 4968	$-36.07	$0.00
07/13/2007	BILL	MADDEN, MICHAEL J & HARRIET K	$36.07	$36.07
12/22/2006	PAYMENT	MADDEN, MICHAEL J & HARRIET K CHECK NUM: 4769	$-39.30	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.80	$39.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.44	$37.50
07/19/2006	BILL	MADDEN, MICHAEL J & HARRIET K	$36.06	$36.06
08/26/2005	PAYMENT	MADDEN, MICHAEL J & HARRIET K CHECK NUM: 4139	$-36.02	$0.00
07/21/2005	BILL	MADDEN, MICHAEL J & HARRIET K	$36.02	$36.02
08/02/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	MADDEN, MICHAEL J & HA @	$36.07	$36.07
08/21/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	MADDEN, MICHAEL J & HA @	$36.07	$36.07