Tax Account 006-55C-004

Print Page · · Payments Cart · New Search

Owners

DALES, TIMOTHY L & JEAN E
2418 WHITETAIL DR
MESQUITE, TX 75181-1680

788514

Account Summary

Account ID	006-55C-004
Account Type	Real Estate
Location	0 SEC 7 TWP 36N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-55C-004

Account Type

Real Estate

Location

0 SEC 7 TWP 36N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.16
Total	$42.16
Paid	$42.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.16

Total

$42.16

Paid

$42.16

Balance

$0.00

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.16	$0.00	$42.16	$42.16	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.16	$0.00	$42.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$42.16	$0.00	$42.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$44.96	$0.00	$44.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.45	$1.78	$46.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$44.45	$6.67	$51.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.29	$20.44	$64.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$40.36	$6.05	$46.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.36	$16.22	$56.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$40.36	$16.56	$56.92	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	TIMOTHY L DALES EBOX WF - 024081503073362	$-42.16	$0.00
07/10/2024	BILL	DALES, TIMOTHY L & JEAN E	$42.16	$42.16
08/01/2023	PAYMENT	DALES, TIMOTHY L & JEAN E CHECK NUM: 750	$-42.16	$0.00
07/12/2023	BILL	DALES, TIMOTHY L & JEAN E	$42.16	$42.16
08/02/2022	PAYMENT	DALES, TIM & JAINA JEAN CHECK NUM: 0726	$-42.16	$0.00
07/12/2022	BILL	DALES, TIMOTHY L & JEAN E	$42.16	$42.16
07/26/2021	PAYMENT	DALES, TIMOTHY & JAINA JEAN CHECK NUM: 695	$-44.96	$0.00
07/14/2021	BILL	DALES, TIMOTHY L & JEAN E	$44.96	$44.96
06/25/2021	AMENDMENT	Remove Penalty	$-2.22	$0.00
06/17/2021	ADJUSTMENT	RETURNED CK 13262 NUM: 00013262	$2.22	$2.22
06/11/2021	VOID	SIGNATURE TITLE COMPANY LLC CHECK NUM: 00013262	$-2.22	$0.00
12/31/2020	PAYMENT	PETER MATOUSEK CHECK NUM: ACH	$-46.23	$2.22
11/09/2020	AMENDMENT	REMOVE ADJ	$-3.11	$48.45
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.22	$51.56
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.78	$49.34
07/15/2020	BILL	MATOUSEK, PETER	$44.45	$47.56
03/13/2020	PAYMENT	PETER MATOUSEK CHECK NUM: ACH	$-2.67	$3.11
03/13/2020	PAYMENT	PETER MATOUSEK CHECK NUM: ACH	$-2.22	$5.78
03/13/2020	PAYMENT	PETER MATOUSEK CHECK NUM: ACH	$-46.23	$8.00
03/13/2020	PAYMENT	PETER MATOUSEK CHECK NUM: ACH	$-13.80	$54.23
03/13/2020	PAYMENT	PETER MATOUSEK CHECK NUM: ACH	$-2.66	$68.03
03/13/2020	PAYMENT	PETER MATOUSEK CHECK NUM: ACH	$-2.21	$70.69
03/13/2020	PAYMENT	PETER MATOUSEK CHECK NUM: ACH	$-46.06	$72.90
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.11	$118.96
02/28/2020	INTEREST	Monthly Interest	$0.37	$115.85
01/31/2020	INTEREST	Monthly Interest	$0.37	$115.48
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.67	$115.11
01/02/2020	INTEREST	Monthly Interest	$0.37	$112.44
12/02/2019	INTEREST	Monthly Interest	$0.37	$112.07
11/01/2019	INTEREST	Monthly Interest	$0.37	$111.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.22	$111.33
10/01/2019	INTEREST	Monthly Interest	$0.37	$109.11
09/03/2019	INTEREST	Monthly Interest	$0.37	$108.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.78	$108.37
08/01/2019	INTEREST	Monthly Interest	$0.37	$106.59
07/10/2019	BILL	MATOUSEK, PETER	$44.45	$106.22
07/01/2019	INTEREST	Monthly Interest	$0.37	$61.77
06/03/2019	INTEREST	Monthly Interest	$0.37	$61.40
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$61.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.10	$54.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.66	$50.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.21	$48.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.77	$46.06
07/09/2018	BILL	MATOUSEK, PETER	$44.29	$44.29
09/01/2017	PAYMENT	MATOUSEK, PETER CREDIT: D BANK: OP INTERNET NUM: 08642D	$-40.36	$0.00
07/07/2017	BILL	MATOUSEK, PETER	$40.36	$40.36
01/18/2017	PAYMENT	MATOUSEK, PETER CREDIT: D BANK: OP INTERNET NUM: 03068D	$-46.41	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.42	$46.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.02	$43.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.61	$41.97
07/08/2016	BILL	MATOUSEK, PETER	$40.36	$40.36
06/06/2016	PAYMENT	MATOUSEK, KRISTEL CREDIT: D BANK: OP INTERNET NUM: 003921	$-56.58	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.34	$56.58
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$56.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.83	$49.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.42	$46.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.02	$43.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$41.97
07/08/2015	BILL	MATOUSEK, PETER	$40.36	$40.36
07/25/2014	PAYMENT	MATOUSEK, PETER CREDIT: D BANK: OP INTERNET NUM: 02425B	$-40.36	$0.00
07/11/2014	PAYMENT	MATOUSEK, KRISTEL CHECK BANK: OP INTERNET NUM: 108909319	$-56.92	$40.36
07/10/2014	BILL	MATOUSEK, PETER	$40.36	$97.28
07/01/2014	INTEREST	Monthly Interest	$0.34	$56.92
06/02/2014	INTEREST	Monthly Interest	$0.34	$56.58
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$56.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.83	$49.24
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.42	$46.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.02	$43.99
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$41.97
07/16/2013	BILL	MATOUSEK, PETER	$40.36	$40.36
07/25/2012	PAYMENT	MATOUSEK, PETER CHECK NUM: 1034	$-40.36	$0.00
07/10/2012	BILL	MATOUSEK, PETER	$40.36	$40.36
02/24/2012	PAYMENT	MATOUSEK, PETER CREDIT: D BANK: OP INTERNET NUM: 030011	$-46.41	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.42	$46.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.02	$43.99
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.61	$41.97
07/14/2011	BILL	MATOUSEK, PETER	$40.36	$40.36
04/04/2011	PAYMENT	KRISTEL MATOUSEK MS CREDIT: D BANK: OP INTERNET NUM: 569313	$-49.50	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.84	$49.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.43	$46.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.03	$44.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.62	$42.20
07/14/2010	BILL	MATOUSEK, PETER	$40.58	$40.58
07/29/2009	PAYMENT	MATOUSEK, PETER CREDIT: D	$-40.58	$0.00
07/21/2009	BILL	MATOUSEK, PETER	$40.58	$40.58
08/19/2008	PAYMENT	MATOUSEK, PETER CREDIT: D	$-40.71	$0.00
07/14/2008	BILL	MATOUSEK, PETER	$40.71	$40.71
07/25/2007	PAYMENT	MATOUSEK, PETER CHECK NUM: 2299	$-40.71	$0.00
07/13/2007	BILL	MATOUSEK, PETER	$40.71	$40.71
07/31/2006	PAYMENT	JIMENEZ, GLADYS CHECK NUM: 718	$-40.70	$0.00
07/19/2006	BILL	JIMENEZ, GLADYS	$40.70	$40.70
08/12/2005	PAYMENT	ALICE O HINSCLIFF CHECK NUM: 1621	$-40.65	$0.00
07/21/2005	BILL	HINSCLIFFE, ALICE O	$40.65	$40.65
07/23/2004	PAYMENT	@	$-40.71	$0.00
07/01/2004	BILL	HINSCLIFFE, ALICE O @	$40.71	$40.71
08/04/2003	PAYMENT	@	$-40.70	$0.00
07/01/2003	BILL	HINSCLIFFE, ALICE O @	$40.70	$40.70