Tax Account 006-620-012

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Owners

PRUNTY, STANLEY TR
PO BOX 2614
ANGLETON, TX 77516-2614

Account Summary

Account ID	006-620-012
Account Type	Real Estate
Location	1992 NORTH FORK-CHARLESTON RD
Balance	$1,180.72
Currently Due	$596.36

Account ID

006-620-012

Account Type

Real Estate

Location

1992 NORTH FORK-CHARLESTON RD

Balance

$1,180.72

Currently Due

$596.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,169.02
Total	$1,180.72
Paid	$0.00
Balance	$1,180.72
Due	$596.36
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,169.02

Total

$1,180.72

Paid

$0.00

Balance

$1,180.72

Due

$596.36

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	Past due	$292.48	$11.70	$292.48	$0.00	$304.18
2	10/07/2024	10/17/2024	Due	$292.18	$0.00	$292.18	$0.00	$596.36
3	01/06/2025	01/16/2025	Due	$292.18	$0.00	$292.18	$0.00	$888.54
4	03/03/2025	03/13/2025	Due	$292.18	$0.00	$292.18	$0.00	$1,180.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,106.08	$165.91	$1,271.99	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,024.15	$153.62	$1,177.77	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,090.96	$163.64	$1,254.60	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,070.70	$73.96	$1,144.66	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,043.43	$180.92	$1,224.35	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,014.79	$152.23	$1,167.02	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$910.76	$219.51	$1,130.27	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$901.90	$72.16	$974.06	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$885.92	$132.89	$1,018.81	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$868.32	$224.12	$1,092.44	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.70	$1,180.72
07/10/2024	BILL	PRUNTY, STANLEY TR	$1,169.02	$1,169.02
04/02/2024	PAYMENT	TINA PRUNTY ONLINE	$-1,271.99	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.43	$1,271.99
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.77	$1,194.56
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.65	$1,144.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.06	$1,117.14
07/12/2023	BILL	PRUNTY, STANLEY TR	$1,106.08	$1,106.08
04/19/2023	PAYMENT	PRUNTY, TINA CREDIT: D BANK: OP INTERNET NUM: 015389	$-1,177.77	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$71.69	$1,177.77
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$46.09	$1,106.08
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$25.60	$1,059.99
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.24	$1,034.39
07/12/2022	BILL	PRUNTY, STANLEY TR	$1,024.15	$1,024.15
04/22/2022	PAYMENT	PRUNTY, TINA M CREDIT: D BANK: OP INTERNET NUM: 053971	$-1,254.60	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$76.37	$1,254.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$49.09	$1,178.23
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.27	$1,129.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.91	$1,101.87
07/14/2021	BILL	PRUNTY, STANLEY TR	$1,090.96	$1,090.96
11/20/2020	PAYMENT	PRUNTY, TINA CHECK NUM: ACH	$-2,369.01	$0.00
11/19/2020	AMENDMENT	MONTHLY INTEREST JULY	$8.70	$2,369.01
10/29/2020	INTEREST	Monthly Interest	$8.70	$2,360.31
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$26.81	$2,351.61
09/30/2020	INTEREST	Monthly Interest	$8.70	$2,324.80
08/31/2020	INTEREST	Monthly Interest	$8.70	$2,316.10
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.72	$2,307.40
07/15/2020	AMENDMENT	Too small to refund	$1.63	$2,296.68
07/15/2020	BILL	PRUNTY, STANLEY TR	$1,070.70	$2,295.05
06/30/2020	INTEREST	Monthly Interest	$8.70	$1,224.35
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$8.70	$1,215.65
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,206.95
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$73.04	$1,199.95
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,126.91
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$46.95	$1,126.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.09	$1,079.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.44	$1,053.87
07/10/2019	BILL	PRUNTY, STANLEY TR	$1,043.43	$1,043.43
03/21/2019	PAYMENT	PRUNTY, STANLEY CREDIT: D NUM: OP MC 282E6B	$-2,297.29	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$71.04	$2,297.29
03/01/2019	INTEREST	Monthly Interest	$7.59	$2,226.25
02/01/2019	INTEREST	Monthly Interest	$7.59	$2,218.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$45.67	$2,211.07
01/10/2019	INTEREST	Monthly Interest	$7.59	$2,165.40
01/10/2019	INTEREST	Monthly Interest	$7.59	$2,157.81
11/01/2018	INTEREST	Monthly Interest	$7.59	$2,150.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.37	$2,142.63
10/01/2018	INTEREST	Monthly Interest	$7.59	$2,117.26
09/04/2018	INTEREST	Monthly Interest	$7.59	$2,109.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.15	$2,102.08
08/01/2018	INTEREST	Monthly Interest	$7.59	$2,091.93
07/09/2018	BILL	PRUNTY, STANLEY TR	$1,014.79	$2,084.34
07/02/2018	INTEREST	Monthly Interest	$7.59	$1,069.55
06/01/2018	INTEREST	Monthly Interest	$7.59	$1,061.96
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,054.37
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$63.75	$1,047.37
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.98	$983.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.77	$942.64
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.11	$919.87
07/07/2017	BILL	PRUNTY, STANLEY TR	$910.76	$910.76
03/09/2017	PAYMENT	PRUNTY, TINA M CHECK NUM: 109	$-974.06	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.59	$974.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.55	$933.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.02	$910.92
07/08/2016	BILL	PRUNTY, STANLEY TR	$901.90	$901.90
05/05/2016	PAYMENT	PRUNTY, TINA CREDIT: D BANK: OP INTERNET NUM: 044484	$-2,111.25	$0.00
05/02/2016	INTEREST	Monthly Interest	$7.24	$2,111.25
04/01/2016	INTEREST	Monthly Interest	$7.24	$2,104.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$62.01	$2,096.77
03/01/2016	INTEREST	Monthly Interest	$7.24	$2,034.76
02/01/2016	INTEREST	Monthly Interest	$7.24	$2,027.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$39.87	$2,020.28
01/04/2016	INTEREST	Monthly Interest	$7.24	$1,980.41
12/01/2015	INTEREST	Monthly Interest	$7.24	$1,973.17
11/02/2015	INTEREST	Monthly Interest	$7.24	$1,965.93
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.15	$1,958.69
10/02/2015	INTEREST	Monthly Interest	$7.24	$1,936.54
09/01/2015	INTEREST	Monthly Interest	$7.24	$1,929.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.86	$1,922.06
08/03/2015	INTEREST	Monthly Interest	$7.24	$1,913.20
07/08/2015	BILL	PRUNTY, STANLEY TR	$885.92	$1,905.96
07/01/2015	INTEREST	Monthly Interest	$7.24	$1,020.04
06/01/2015	INTEREST	Monthly Interest	$7.24	$1,012.80
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,005.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$60.78	$998.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.07	$937.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.71	$898.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.68	$877.00
07/10/2014	BILL	PRUNTY, STANLEY TR	$868.32	$868.32
05/07/2014	PAYMENT	PRUNTY, STANLEY L TR CHECK NUM: 0644301085	$-2,032.12	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$2,032.12
05/01/2014	INTEREST	Monthly Interest	$6.93	$2,025.12
04/01/2014	INTEREST	Monthly Interest	$6.93	$2,018.19
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$59.55	$2,011.26
03/03/2014	INTEREST	Monthly Interest	$6.93	$1,951.71
02/03/2014	INTEREST	Monthly Interest	$6.93	$1,944.78
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.28	$1,937.85
01/02/2014	INTEREST	Monthly Interest	$6.93	$1,899.57
12/02/2013	INTEREST	Monthly Interest	$6.93	$1,892.64
11/04/2013	INTEREST	Monthly Interest	$6.93	$1,885.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.27	$1,878.78
10/01/2013	INTEREST	Monthly Interest	$6.93	$1,857.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.51	$1,850.58
09/03/2013	INTEREST	Monthly Interest	$6.93	$1,842.07
08/01/2013	INTEREST	Monthly Interest	$6.93	$1,835.14
07/16/2013	BILL	PRUNTY, STANLEY TR	$850.76	$1,828.21
07/01/2013	INTEREST	Monthly Interest	$6.93	$977.45
06/03/2013	INTEREST	Monthly Interest	$6.93	$970.52
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$963.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$58.23	$956.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.43	$898.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.80	$860.93
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.32	$840.13
07/10/2012	BILL	PRUNTY, STANLEY TR	$831.81	$831.81
05/08/2012	PAYMENT	PRUNTY, TINA CREDIT: D BANK: OP INTERNET NUM: 130479	$-1,976.49	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,976.49
05/01/2012	INTEREST	Monthly Interest	$6.86	$1,969.49
04/02/2012	INTEREST	Monthly Interest	$6.86	$1,962.63
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$56.83	$1,955.77
03/01/2012	INTEREST	Monthly Interest	$6.86	$1,898.94
02/01/2012	INTEREST	Monthly Interest	$6.86	$1,892.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.53	$1,885.22
01/03/2012	INTEREST	Monthly Interest	$6.86	$1,848.69
12/01/2011	INTEREST	Monthly Interest	$6.86	$1,841.83
11/01/2011	INTEREST	Monthly Interest	$6.86	$1,834.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.30	$1,828.11
10/03/2011	INTEREST	Monthly Interest	$6.86	$1,807.81
09/01/2011	INTEREST	Monthly Interest	$6.86	$1,800.95
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.12	$1,794.09
08/01/2011	INTEREST	Monthly Interest	$6.86	$1,785.97
07/14/2011	BILL	PRUNTY, STANLEY TR	$811.83	$1,779.11
07/05/2011	INTEREST	Monthly Interest	$6.86	$967.28
06/01/2011	INTEREST	Monthly Interest	$6.86	$960.42
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$953.56
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$57.62	$946.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.04	$888.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.58	$851.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.23	$831.32
07/14/2010	BILL	PRUNTY, STANLEY TR	$823.09	$823.09
05/03/2010	PAYMENT	TINA M PRUNTY CREDIT: D BANK: INTERNET PMT	$-946.62	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$57.62	$946.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.04	$889.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.58	$851.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.23	$831.38
07/21/2009	BILL	PRUNTY, STANLEY TR	$823.15	$823.15
04/28/2009	PAYMENT	PRUNTY, STANLEY L TR CHECK NUM: 81942	$-1,942.77	$0.00
04/01/2009	INTEREST	Monthly Interest	$6.73	$1,942.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$57.17	$1,936.04
03/02/2009	INTEREST	Monthly Interest	$6.73	$1,878.87
02/02/2009	INTEREST	Monthly Interest	$6.73	$1,872.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.75	$1,865.41
01/02/2009	INTEREST	Monthly Interest	$6.73	$1,828.66
12/02/2008	INTEREST	Monthly Interest	$6.73	$1,821.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.42	$1,815.20
10/01/2008	INTEREST	Monthly Interest	$6.73	$1,794.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.17	$1,788.05
09/02/2008	INTEREST	Monthly Interest	$6.73	$1,779.88
08/01/2008	INTEREST	Monthly Interest	$6.73	$1,773.15
07/14/2008	BILL	PRUNTY, STANLEY TR	$816.76	$1,766.42
07/01/2008	INTEREST	Monthly Interest	$6.73	$949.66
06/02/2008	INTEREST	Monthly Interest	$6.73	$942.93
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$936.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$56.56	$929.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.36	$872.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.20	$836.28
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.08	$816.08
07/13/2007	BILL	PRUNTY, STANLEY TR	$808.00	$808.00
06/04/2007	PAYMENT	PRUNTY, STANLEY L TR CHECK NUM: 1538	$-913.89	$0.00
06/01/2007	INTEREST	Monthly Interest	$6.52	$913.89
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$907.37
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$54.81	$900.37
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.23	$845.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.57	$810.33
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.83	$790.76
07/19/2006	BILL	PRUNTY, STANLEY TR	$782.93	$782.93
07/06/2006	PAYMENT	PRUNTY, STANLEY TR CHECK NUM: 1233	$-893.49	$0.00
07/03/2006	INTEREST	Monthly Interest	$6.33	$893.49
06/01/2006	INTEREST	Monthly Interest	$6.33	$887.16
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$880.83
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$53.19	$873.83
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$34.19	$820.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.00	$786.45
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.60	$767.45
07/21/2005	BILL	PRUNTY, STANLEY TR	$759.85	$759.85
05/04/2005	PAYMENT	@	$-878.45	$0.00
07/01/2004	PENALTY	Penalty 04-05	$114.58	$878.45
07/01/2004	BILL	PRUNTY, STANLEY TR @	$763.87	$763.87
04/29/2004	PAYMENT	@	$-858.45	$0.00
07/01/2003	PENALTY	Penalty 03-04	$94.58	$858.45
07/01/2003	BILL	PRUNTY, STANLEY TR @	$763.87	$763.87