Tax Account 006-630-024

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Owners

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

Account Summary

Account ID	006-630-024
Account Type	Real Estate
Location	0 SEC 35 TWP 44N RGE 57E MDB&M
Balance	$314.07
Currently Due	$162.51

$162.51 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $314.07 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$303.44
Total	$314.07
Paid	$0.00
Balance	$314.07
Due	$162.51
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	Pay Now
1	08/18/2025	08/28/2025	Past due	$76.10	$3.04	$0.00	$76.10	$0.00	$79.14	Pay $79.14 Now
2	10/06/2025	10/16/2025	Past due	$75.78	$7.59	$0.00	$75.78	$0.00	$162.51	Pay $162.51 Now
3	01/05/2026	01/15/2026	Due	$75.78	$0.00	$0.00	$75.78	$0.00	$238.29	Pay $238.29 Now
4	03/02/2026	03/12/2026	Due	$75.78	$0.00	$0.00	$75.78	$0.00	$314.07	Pay $314.07 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$295.84	$46.40	$0.00	$342.24	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$280.84	$0.00	$0.00	$280.84	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$263.16	$39.47	$0.00	$302.63	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$280.56	$42.09	$0.00	$322.65	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$276.03	$18.82	$0.00	$294.85	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$275.05	$52.84	$0.00	$327.89	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$259.69	$20.78	$0.00	$280.47	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$225.86	$59.68	$0.00	$285.54	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$213.28	$17.06	$0.00	$230.34	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$213.28	$31.99	$0.00	$245.27	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$211.31	$59.81	$0.00	$271.12	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.59	$314.07
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.04	$306.48
07/11/2025	BILL	PRUNTY, STANLEY TR	$303.44	$303.44
04/03/2025	PAYMENT	"TINA PRUNTY" ONLINE	$-342.24	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$342.24
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.71	$340.24
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.32	$319.53
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.40	$306.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.97	$298.81
07/10/2024	BILL	PRUNTY, STANLEY TR	$295.84	$295.84
08/18/2023	PAYMENT	BEITA, DANIEL ETAL CHECK NUM: 1005	$-280.84	$0.00
07/12/2023	BILL	PRUNTY, STANLEY TR	$280.84	$280.84
04/19/2023	PAYMENT	PRUNTY, TINA CREDIT: D BANK: OP INTERNET NUM: 015389	$-302.63	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.42	$302.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.84	$284.21
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.58	$272.37
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.63	$265.79
07/12/2022	BILL	PRUNTY, STANLEY TR	$263.16	$263.16
04/22/2022	PAYMENT	PRUNTY, TINA M CREDIT: D BANK: OP INTERNET NUM: 053971	$-322.65	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.64	$322.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.63	$303.01
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.01	$290.38
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.81	$283.37
07/14/2021	BILL	PRUNTY, STANLEY TR	$280.56	$280.56
11/20/2020	PAYMENT	PRUNTY, TINA CHECK NUM: ACH	$-622.74	$0.00
11/19/2020	AMENDMENT	MONTHLY INTEREST MONTH OF JULY	$2.29	$622.74
10/29/2020	INTEREST	Monthly Interest	$2.29	$620.45
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.90	$618.16
09/30/2020	INTEREST	Monthly Interest	$2.29	$611.26
08/31/2020	INTEREST	Monthly Interest	$2.29	$608.97
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.76	$606.68
07/15/2020	BILL	PRUNTY, STANLEY TR	$276.03	$603.92
06/30/2020	INTEREST	Monthly Interest	$2.29	$327.89
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.29	$325.60
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$323.31
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.25	$316.31
02/28/2020	INTEREST	Monthly Interest	$0.00	$297.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.38	$297.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.88	$284.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.75	$277.80
07/10/2019	BILL	PRUNTY, STANLEY TR	$275.05	$275.05
03/11/2019	PAYMENT	PRUNTY, STANLEY CREDIT: D BANK: OP INTERNET NUM: 2EA8E0	$-566.01	$0.00
03/01/2019	INTEREST	Monthly Interest	$1.88	$566.01
02/01/2019	INTEREST	Monthly Interest	$1.88	$564.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.69	$562.25
01/10/2019	INTEREST	Monthly Interest	$1.88	$550.56
01/10/2019	INTEREST	Monthly Interest	$1.88	$548.68
11/01/2018	INTEREST	Monthly Interest	$1.88	$546.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.49	$544.92
10/01/2018	INTEREST	Monthly Interest	$1.88	$538.43
09/04/2018	INTEREST	Monthly Interest	$1.88	$536.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.60	$534.67
08/01/2018	INTEREST	Monthly Interest	$1.88	$532.07
07/09/2018	BILL	PRUNTY, STANLEY TR	$259.69	$530.19
07/02/2018	INTEREST	Monthly Interest	$1.88	$270.50
06/01/2018	INTEREST	Monthly Interest	$1.88	$268.62
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$266.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.81	$259.74
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.16	$243.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.65	$233.77
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.26	$228.12
07/07/2017	BILL	PRUNTY, STANLEY TR	$225.86	$225.86
03/09/2017	PAYMENT	PRUNTY, TINA M CHECK NUM: 109	$-230.34	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.60	$230.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.33	$220.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.13	$215.41
07/08/2016	BILL	PRUNTY, STANLEY TR	$213.28	$213.28
05/05/2016	PAYMENT	PRUNTY, TINA CREDIT: D BANK: OP INTERNET NUM: 044484	$-516.39	$0.00
05/02/2016	INTEREST	Monthly Interest	$1.76	$516.39
04/01/2016	INTEREST	Monthly Interest	$1.76	$514.63
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.93	$512.87
03/01/2016	INTEREST	Monthly Interest	$1.76	$497.94
02/01/2016	INTEREST	Monthly Interest	$1.76	$496.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.60	$494.42
01/04/2016	INTEREST	Monthly Interest	$1.76	$484.82
12/01/2015	INTEREST	Monthly Interest	$1.76	$483.06
11/02/2015	INTEREST	Monthly Interest	$1.76	$481.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.33	$479.54
10/02/2015	INTEREST	Monthly Interest	$1.76	$474.21
09/01/2015	INTEREST	Monthly Interest	$1.76	$472.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.13	$470.69
08/03/2015	INTEREST	Monthly Interest	$1.76	$468.56
07/08/2015	BILL	PRUNTY, STANLEY TR	$213.28	$466.80
07/01/2015	INTEREST	Monthly Interest	$1.76	$253.52
06/01/2015	INTEREST	Monthly Interest	$1.76	$251.76
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$250.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.79	$243.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.51	$228.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.28	$218.70
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$213.42
07/10/2014	BILL	PRUNTY, STANLEY TR	$211.31	$211.31
05/07/2014	PAYMENT	PRUNTY, STANLEY L TR CHECK NUM: 0644301085	$-532.88	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$532.88
05/01/2014	INTEREST	Monthly Interest	$1.84	$525.88
04/01/2014	INTEREST	Monthly Interest	$1.84	$524.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.79	$522.20
03/03/2014	INTEREST	Monthly Interest	$1.84	$507.41
02/03/2014	INTEREST	Monthly Interest	$1.84	$505.57
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.51	$503.73
01/02/2014	INTEREST	Monthly Interest	$1.84	$494.22
12/02/2013	INTEREST	Monthly Interest	$1.84	$492.38
11/04/2013	INTEREST	Monthly Interest	$1.84	$490.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.28	$488.70
10/01/2013	INTEREST	Monthly Interest	$1.84	$483.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$481.58
09/03/2013	INTEREST	Monthly Interest	$1.84	$479.47
08/01/2013	INTEREST	Monthly Interest	$1.84	$477.63
07/16/2013	BILL	PRUNTY, STANLEY TR	$211.31	$475.79
07/01/2013	INTEREST	Monthly Interest	$1.84	$264.48
06/03/2013	INTEREST	Monthly Interest	$1.84	$262.64
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$260.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.45	$253.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.93	$238.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.52	$228.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.21	$222.90
07/10/2012	BILL	PRUNTY, STANLEY TR	$220.69	$220.69
05/08/2012	PAYMENT	PRUNTY, TINA CREDIT: D BANK: OP INTERNET NUM: 130479	$-536.59	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$536.59
05/01/2012	INTEREST	Monthly Interest	$1.82	$529.59
04/02/2012	INTEREST	Monthly Interest	$1.82	$527.77
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.20	$525.95
03/01/2012	INTEREST	Monthly Interest	$1.82	$510.75
02/01/2012	INTEREST	Monthly Interest	$1.82	$508.93
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.77	$507.11
01/03/2012	INTEREST	Monthly Interest	$1.82	$497.34
12/01/2011	INTEREST	Monthly Interest	$1.82	$495.52
11/01/2011	INTEREST	Monthly Interest	$1.82	$493.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.43	$491.88
10/03/2011	INTEREST	Monthly Interest	$1.82	$486.45
09/01/2011	INTEREST	Monthly Interest	$1.82	$484.63
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.17	$482.81
08/01/2011	INTEREST	Monthly Interest	$1.82	$480.64
07/14/2011	BILL	PRUNTY, STANLEY TR	$217.20	$478.82
07/05/2011	INTEREST	Monthly Interest	$1.82	$261.62
06/01/2011	INTEREST	Monthly Interest	$1.82	$259.80
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$257.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.28	$250.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.82	$235.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.46	$225.88
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.18	$220.42
07/14/2010	BILL	PRUNTY, STANLEY TR	$218.24	$218.24
04/29/2010	PAYMENT	TINA M PRUNTY CREDIT: D BANK: INTERNET PMT	$-243.46	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.82	$243.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.53	$228.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.29	$219.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.12	$213.82
07/21/2009	BILL	PRUNTY, STANLEY TR	$211.70	$211.70
04/28/2009	PAYMENT	PRUNTY, STANLEY L TR CHECK NUM: 81942	$-506.92	$0.00
04/01/2009	INTEREST	Monthly Interest	$1.74	$506.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.74	$505.18
03/02/2009	INTEREST	Monthly Interest	$1.74	$490.44
02/02/2009	INTEREST	Monthly Interest	$1.74	$488.70
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.48	$486.96
01/02/2009	INTEREST	Monthly Interest	$1.74	$477.48
12/02/2008	INTEREST	Monthly Interest	$1.74	$475.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.26	$474.00
10/01/2008	INTEREST	Monthly Interest	$1.74	$468.74
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$467.00
09/02/2008	INTEREST	Monthly Interest	$1.74	$464.89
08/01/2008	INTEREST	Monthly Interest	$1.74	$463.15
07/14/2008	BILL	PRUNTY, STANLEY TR	$210.57	$461.41
07/01/2008	INTEREST	Monthly Interest	$1.74	$250.84
06/02/2008	INTEREST	Monthly Interest	$1.74	$249.10
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$247.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.63	$240.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.41	$225.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.23	$216.32
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.09	$211.09
07/13/2007	BILL	PRUNTY, STANLEY TR	$209.00	$209.00
06/04/2007	PAYMENT	PRUNTY, STANLEY L TR CHECK NUM: 1538	$-241.94	$0.00
06/01/2007	INTEREST	Monthly Interest	$1.69	$241.94
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$240.25
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.20	$233.25
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.13	$219.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.07	$209.92
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.03	$204.85
07/19/2006	BILL	PRUNTY, STANLEY TR	$202.82	$202.82
07/06/2006	PAYMENT	PRUNTY, STANLEY TR CHECK NUM: 1233	$-238.81	$0.00
07/03/2006	INTEREST	Monthly Interest	$1.66	$238.81
06/01/2006	INTEREST	Monthly Interest	$1.66	$237.15
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$235.49
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.91	$228.49
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.94	$214.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.97	$205.64
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.99	$200.67
07/21/2005	BILL	PRUNTY, STANLEY TR	$198.68	$198.68
05/04/2005	PAYMENT	@	$-231.38	$0.00
07/01/2004	PENALTY	Penalty 04-05	$30.18	$231.38
07/01/2004	BILL	PRUNTY, STANLEY TR @	$201.20	$201.20
04/29/2004	PAYMENT	@	$-231.38	$0.00
07/01/2003	PENALTY	Penalty 03-04	$30.18	$231.38
07/01/2003	BILL	PRUNTY, STANLEY TR @	$201.20	$201.20