Tax Account 006-56I-020

Print Page · · Payments Cart · New Search

Owners

FOSTER, GEORGE MICHAEL H & JOAN
15208 COUNTY ROAD 1870
LUBBOCK, TX 79424-6550

006900494

Account Summary

Account ID	006-56I-020
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56I-020

Account Type

Real Estate

Location

0 SEC 19 TWP 37N 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	$0.00	$44.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.29	$0.00	$44.29	$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	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	ROSAMOND BRANDT ONLINE	$-42.16	$0.00
07/10/2024	BILL	FOSTER, GEORGE MICHAEL H & JOAN	$42.16	$42.16
07/31/2023	PAYMENT	BRANDT, ROSAMOND CREDIT: D BANK: OP INTERNET NUM: 09019D	$-42.16	$0.00
07/12/2023	BILL	FOSTER, GEORGE MICHAEL H & JOA	$42.16	$42.16
07/21/2022	PAYMENT	BRANDT, ROSAMOND G. CREDIT: D BANK: OP INTERNET NUM: 221444	$-42.16	$0.00
07/12/2022	BILL	FOSTER, GEORGE MICHAEL H & JOA	$42.16	$42.16
07/16/2021	PAYMENT	BRANDT, ROSAMDON CREDIT: D BANK: OP INTERNET NUM: 222819	$-44.96	$0.00
07/14/2021	BILL	FOSTER, GEORGE MICHAEL H & JOA	$44.96	$44.96
08/03/2020	PAYMENT	BRANDT, ROSAMOND G CHECK NUM: ACH	$-44.45	$0.00
07/15/2020	BILL	FOSTER, GEORGE MICHAEL H & JOA	$44.45	$44.45
07/16/2019	PAYMENT	BRANDT, ROSAMOND G. CREDIT: D BANK: OP INTERNET NUM: 183499	$-44.45	$0.00
07/10/2019	BILL	FOSTER, GEORGE MICHAEL H & JOA	$44.45	$44.45
07/31/2018	PAYMENT	BRANDT, ROSAMOND CREDIT: D BANK: OP INTERNET NUM: 09531D	$-44.29	$0.00
07/09/2018	BILL	FOSTER, GEORGE MICHAEL H & JOA	$44.29	$44.29
07/25/2017	PAYMENT	BRANDT, ROSAMOND G. CREDIT: D BANK: OP INTERNET NUM: 09876D	$-40.36	$0.00
07/07/2017	BILL	FOSTER, GEORGE MICHAEL H & JOA	$40.36	$40.36
07/20/2016	PAYMENT	BRANDT, ROSAMOND G. CREDIT: D BANK: OP INTERNET NUM: 04278D	$-40.36	$0.00
07/08/2016	BILL	FOSTER, GEORGE MICHAEL H & JOA	$40.36	$40.36
07/22/2015	PAYMENT	BRANDT, ROSAMOND CREDIT: D BANK: OP INTERNET NUM: 142809	$-40.36	$0.00
07/08/2015	BILL	FOSTER, GEORGE MICHAEL H & JOA	$40.36	$40.36
07/28/2014	PAYMENT	BRANDT, ROSAMOND CREDIT: D BANK: OP INTERNET NUM: 07344D	$-40.36	$0.00
07/10/2014	BILL	FOSTER, GEORGE MICHAEL H & JOA	$40.36	$40.36
07/25/2013	PAYMENT	BRANDT, ROSAMOND CREDIT: D BANK: OP INTERNET NUM: 100620	$-40.36	$0.00
07/16/2013	BILL	FOSTER, GEORGE MICHAEL H & JOA	$40.36	$40.36
07/17/2012	PAYMENT	BRANDT, ROSAMOND G. CREDIT: D BANK: OP INTERNET NUM: 142065	$-40.36	$0.00
07/10/2012	BILL	FOSTER, GEORGE MICHAEL H & JOA	$40.36	$40.36
08/11/2011	PAYMENT	GEORGE FOSTER CREDIT: D BANK: PNP INTERNET NUM: 6903690	$-40.36	$0.00
07/14/2011	BILL	FOSTER, GEORGE MICHAEL H & JOA	$40.36	$40.36
08/13/2010	PAYMENT	MRS BOB BRANDT CHECK NUM: 7705	$-40.58	$0.00
07/14/2010	BILL	FOSTER, GEORGE MICHAEL H & JOA	$40.58	$40.58
09/02/2009	PAYMENT	MRS. BOB BRANDT CHECK NUM: 7432	$-40.58	$0.00
07/21/2009	BILL	FOSTER, GEORGE MICHAEL H & JOA	$40.58	$40.58
08/22/2008	PAYMENT	FOSTER, GEORGE MICHAEL H & JOA CHECK NUM: 7678	$-40.71	$0.00
07/14/2008	BILL	FOSTER, GEORGE MICHAEL H & JOA	$40.71	$40.71
08/15/2007	PAYMENT	FOSTER, GEORGE M CHECK NUM: 1476	$-40.71	$0.00
07/13/2007	BILL	FOSTER, GEORGE MICHAEL H & JOA	$40.71	$40.71
08/14/2006	PAYMENT	FOSTER, GEORGE MICHAEL H & JOA CHECK NUM: 1325	$-40.70	$0.00
07/19/2006	BILL	FOSTER, GEORGE MICHAEL H & JOA	$40.70	$40.70
09/19/2005	PAYMENT	FOSTER, GEORGE MICHAEL H & JOA CHECK NUM: 1216	$-40.65	$0.00
07/21/2005	BILL	FOSTER, GEORGE MICHAEL H & JOA	$40.65	$40.65
08/02/2004	PAYMENT	@	$-40.71	$0.00
07/01/2004	BILL	FOSTER, GEORGE MICHAEL @	$40.71	$40.71
08/05/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	FOSTER, GEORGE MICHAEL @	$54.10	$54.10