Tax Account 006-57D-012

Print Page · · Payments Cart · New Search

Owners

EVANS IG LLC
2002 TIMBERLOCH PL STE 200
THE WOODLANDS, TX 77380-1182

737005

Account Summary

Account ID	006-57D-012
Account Type	Real Estate
Location	0 SEC 30 TWP 38N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-57D-012

Account Type

Real Estate

Location

0 SEC 30 TWP 38N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.15
Total	$35.15
Paid	$35.15
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

$35.15

Total

$35.15

Paid

$35.15

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	$35.15	$0.00	$35.15	$35.15	$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	$35.15	$0.00	$35.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.15	$0.00	$35.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$37.06	$0.00	$37.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.06	$0.00	$37.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$36.93	$0.00	$36.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$33.64	$1.35	$34.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$33.64	$0.00	$33.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.64	$0.00	$33.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.64	$0.00	$33.64	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	"TIM EVANS" ONLINE	$-35.15	$0.00
07/10/2024	BILL	EVANS IG LLC	$35.15	$35.15
07/27/2023	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 06592G	$-35.15	$0.00
07/12/2023	BILL	EVANS IG LLC	$35.15	$35.15
08/22/2022	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 667837	$-35.15	$0.00
07/12/2022	BILL	EVANS IG LLC	$35.15	$35.15
08/10/2021	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 026407	$-37.48	$0.00
07/14/2021	BILL	EVANS IG LLC	$37.48	$37.48
08/04/2020	PAYMENT	EVANS, TIM CHECK NUM: ACH	$-37.06	$0.00
07/15/2020	BILL	EVANS IG LLC	$37.06	$37.06
08/19/2019	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 095991	$-37.06	$0.00
07/10/2019	BILL	EVANS IG LLC	$37.06	$37.06
08/14/2018	PAYMENT	EVANS, TIM CHECK BANK: OP INTERNET NUM: 130066824	$-36.93	$0.00
07/09/2018	BILL	EVANS IG LLC	$36.93	$36.93
09/12/2017	PAYMENT	LAW, VICTOR CREDIT: D BANK: OP INTERNET NUM: 011196	$-34.99	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.35	$34.99
07/07/2017	BILL	LAW LAND USA LLC	$33.64	$33.64
08/11/2016	PAYMENT	LAW 236, VICTOR CREDIT: D BANK: OP INTERNET NUM: 010926	$-33.64	$0.00
07/08/2016	BILL	LAW LAND USA LLC	$33.64	$33.64
07/13/2015	PAYMENT	LAW LAND USA LLC, VICTOR LAW CREDIT: D BANK: OP INTERNET NUM: 011457	$-33.64	$0.00
07/08/2015	BILL	LAW LAND USA LLC	$33.64	$33.64
08/13/2014	PAYMENT	BEALE, ANNA G CHECK NUM: 2096	$-33.64	$0.00
07/10/2014	BILL	BEALE, KATHLEEN E A	$33.64	$33.64
05/23/2014	PAYMENT	BEALE, ANNA G CHECK NUM: 1951	$-7.00	$0.00
05/14/2014	PAYMENT	BEALE, ANNA G CHECK NUM: 1923	$-41.04	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$48.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.35	$41.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.02	$38.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.68	$36.67
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.35	$34.99
07/16/2013	BILL	BEALE, KATHLEEN E A	$33.64	$33.64
08/09/2012	PAYMENT	BEALE, PAUL J & ANNA G CHECK NUM: 19979	$-33.64	$0.00
07/10/2012	BILL	BEALE, KATHLEEN E A	$33.64	$33.64
07/28/2011	PAYMENT	BEALE, PAUL G & ANNA G CHECK NUM: 19510	$-33.64	$0.00
07/14/2011	BILL	BEALE, KATHLEEN E A	$33.64	$33.64
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 19053	$-33.83	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-1.50	$33.83
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 19053	$33.83	$35.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.08	$1.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.07	$1.42
09/01/2010	VOID	BEALE, PAUL J & ANNA G CHECK NUM: 19053	$-33.83	$1.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.35	$35.18
07/14/2010	BILL	BEALE, KATHLEEN E A	$33.83	$33.83
09/03/2009	PAYMENT	BEALE, PAUL & ANNA CHECK NUM: 18542	$-33.83	$0.00
07/21/2009	BILL	BEALE, KATHLEEN E A	$33.83	$33.83
07/31/2008	PAYMENT	BEALE, KATHLEEN E A CHECK NUM: 17912	$-33.75	$0.00
07/14/2008	BILL	BEALE, KATHLEEN E A	$33.75	$33.75
08/08/2007	PAYMENT	BEALE, PAUL & ANNA CHECK NUM: 17534	$-33.75	$0.00
07/13/2007	BILL	BEALE, KATHLEEN E A	$33.75	$33.75
08/30/2006	PAYMENT	BEALE, ANNA CHECK NUM: 1222	$-33.74	$0.00
07/19/2006	BILL	BEALE, KATHLEEN E A	$33.74	$33.74
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 16471	$-34.01	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.09	$34.01
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 16471	$34.01	$35.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.05	$1.09
10/05/2005	VOID	BEALE, KATHLEEN E A CHECK NUM: 16471	$-34.01	$1.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.35	$35.05
07/21/2005	BILL	BEALE, KATHLEEN E A	$33.70	$33.70
07/29/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	BEALE, KATHLEEN E A @	$33.75	$33.75
08/04/2003	PAYMENT	@	$-33.75	$0.00
07/01/2003	BILL	BEALE, KATHLEEN E A @	$33.75	$33.75