Tax Account 006-630-029

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Owners

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

Account Summary

Account ID	006-630-029
Account Type	Real Estate
Location	0 SEC 35 TWP 44N RGE 57E MDB&M
Balance	$170.37
Currently Due	$129.31

$129.31 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $170.37 (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	$164.59
Total	$170.37
Paid	$0.00
Balance	$170.37
Due	$129.31
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	$41.41	$1.66	$0.00	$41.41	$0.00	$43.07	Pay $43.07 Now
2	10/06/2025	10/16/2025	Past due	$41.06	$4.12	$0.00	$41.06	$0.00	$88.25	Pay $88.25 Now
3	01/05/2026	01/15/2026	Due	$41.06	$0.00	$0.00	$41.06	$0.00	$129.31	Pay $129.31 Now
4	03/02/2026	03/12/2026	Due	$41.06	$0.00	$0.00	$41.06	$0.00	$170.37	Pay $170.37 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$164.59	$26.71	$0.00	$191.30	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$164.59	$24.70	$0.00	$189.29	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$164.59	$24.70	$0.00	$189.29	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$178.94	$26.84	$0.00	$205.78	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$176.89	$12.07	$0.00	$188.96	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$176.89	$36.47	$0.00	$213.36	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$176.26	$26.44	$0.00	$202.70	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$160.51	$44.48	$0.00	$204.99	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$160.51	$12.84	$0.00	$173.35	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$160.51	$24.08	$0.00	$184.59	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$160.51	$47.16	$0.00	$207.67	$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	$4.12	$170.37
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.66	$166.25
07/11/2025	BILL	PRUNTY, STANLEY TR	$164.59	$164.59
04/03/2025	PAYMENT	"TINA PRUNTY" ONLINE	$-191.30	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$191.30
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.52	$189.30
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.41	$177.78
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.12	$170.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.66	$166.25
07/10/2024	BILL	PRUNTY, STANLEY TR	$164.59	$164.59
04/02/2024	PAYMENT	TINA PRUNTY ONLINE	$-189.29	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.52	$189.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.41	$177.77
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.12	$170.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.65	$166.24
07/12/2023	BILL	PRUNTY, STANLEY TR	$164.59	$164.59
04/19/2023	PAYMENT	PRUNTY, TINA CREDIT: D BANK: OP INTERNET NUM: 015389	$-189.29	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.52	$189.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.41	$177.77
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.12	$170.36
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.65	$166.24
07/12/2022	BILL	PRUNTY, STANLEY TR	$164.59	$164.59
04/22/2022	PAYMENT	PRUNTY, TINA M CREDIT: D BANK: OP INTERNET NUM: 053971	$-205.78	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.53	$205.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.05	$193.25
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.47	$185.20
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.79	$180.73
07/14/2021	BILL	PRUNTY, STANLEY TR	$178.94	$178.94
11/20/2020	PAYMENT	PRUNTY, TINA CHECK NUM: ACH	$-402.32	$0.00
11/19/2020	AMENDMENT	MONTHLY INTEREST JULY	$1.47	$402.32
10/29/2020	INTEREST	Monthly Interest	$1.47	$400.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.42	$399.38
09/30/2020	INTEREST	Monthly Interest	$1.47	$394.96
08/31/2020	INTEREST	Monthly Interest	$1.47	$393.49
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.77	$392.02
07/15/2020	BILL	PRUNTY, STANLEY TR	$176.89	$390.25
06/30/2020	INTEREST	Monthly Interest	$1.47	$213.36
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.47	$211.89
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$210.42
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.38	$203.42
02/28/2020	INTEREST	Monthly Interest	$0.00	$191.04
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.96	$191.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.42	$183.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.77	$178.66
07/10/2019	BILL	PRUNTY, STANLEY TR	$176.89	$176.89
03/28/2019	PAYMENT	PRUNTY, STANLEY CREDIT: D BANK: OP INTERNET NUM: D67A9C	$-407.69	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.34	$407.69
03/01/2019	INTEREST	Monthly Interest	$1.34	$395.35
02/01/2019	INTEREST	Monthly Interest	$1.34	$394.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.93	$392.67
01/10/2019	INTEREST	Monthly Interest	$1.34	$384.74
01/10/2019	INTEREST	Monthly Interest	$1.34	$383.40
11/01/2018	INTEREST	Monthly Interest	$1.34	$382.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.41	$380.72
10/01/2018	INTEREST	Monthly Interest	$1.34	$376.31
09/04/2018	INTEREST	Monthly Interest	$1.34	$374.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.76	$373.63
08/01/2018	INTEREST	Monthly Interest	$1.34	$371.87
07/09/2018	BILL	PRUNTY, STANLEY TR	$176.26	$370.53
07/02/2018	INTEREST	Monthly Interest	$1.34	$194.27
06/01/2018	INTEREST	Monthly Interest	$1.34	$192.93
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$191.59
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.24	$184.59
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.22	$173.35
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.01	$166.13
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.61	$162.12
07/07/2017	BILL	PRUNTY, STANLEY TR	$160.51	$160.51
03/09/2017	PAYMENT	PRUNTY, TINA M CHECK NUM: 109	$-173.35	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.22	$173.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.01	$166.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.61	$162.12
07/08/2016	BILL	PRUNTY, STANLEY TR	$160.51	$160.51
05/05/2016	PAYMENT	PRUNTY, TINA CREDIT: D BANK: OP INTERNET NUM: 044484	$-392.26	$0.00
05/02/2016	INTEREST	Monthly Interest	$1.34	$392.26
04/01/2016	INTEREST	Monthly Interest	$1.34	$390.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.24	$389.58
03/01/2016	INTEREST	Monthly Interest	$1.34	$378.34
02/01/2016	INTEREST	Monthly Interest	$1.34	$377.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.22	$375.66
01/04/2016	INTEREST	Monthly Interest	$1.34	$368.44
12/01/2015	INTEREST	Monthly Interest	$1.34	$367.10
11/02/2015	INTEREST	Monthly Interest	$1.34	$365.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.01	$364.42
10/02/2015	INTEREST	Monthly Interest	$1.34	$360.41
09/01/2015	INTEREST	Monthly Interest	$1.34	$359.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$357.73
08/03/2015	INTEREST	Monthly Interest	$1.34	$356.12
07/08/2015	BILL	PRUNTY, STANLEY TR	$160.51	$354.78
07/01/2015	INTEREST	Monthly Interest	$1.34	$194.27
06/01/2015	INTEREST	Monthly Interest	$1.34	$192.93
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$191.59
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.24	$184.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.22	$173.35
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.01	$166.13
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.61	$162.12
07/10/2014	BILL	PRUNTY, STANLEY TR	$160.51	$160.51
05/07/2014	PAYMENT	PRUNTY, STANLEY L TR CHECK NUM: 0644301085	$-399.26	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$399.26
05/01/2014	INTEREST	Monthly Interest	$1.34	$392.26
04/01/2014	INTEREST	Monthly Interest	$1.34	$390.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.24	$389.58
03/03/2014	INTEREST	Monthly Interest	$1.34	$378.34
02/03/2014	INTEREST	Monthly Interest	$1.34	$377.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.22	$375.66
01/02/2014	INTEREST	Monthly Interest	$1.34	$368.44
12/02/2013	INTEREST	Monthly Interest	$1.34	$367.10
11/04/2013	INTEREST	Monthly Interest	$1.34	$365.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.01	$364.42
10/01/2013	INTEREST	Monthly Interest	$1.34	$360.41
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$359.07
09/03/2013	INTEREST	Monthly Interest	$1.34	$357.46
08/01/2013	INTEREST	Monthly Interest	$1.34	$356.12
07/16/2013	BILL	PRUNTY, STANLEY TR	$160.51	$354.78
07/01/2013	INTEREST	Monthly Interest	$1.34	$194.27
06/03/2013	INTEREST	Monthly Interest	$1.34	$192.93
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$191.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.24	$184.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.22	$173.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.01	$166.13
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$162.12
07/10/2012	BILL	PRUNTY, STANLEY TR	$160.51	$160.51
05/08/2012	PAYMENT	PRUNTY, TINA CREDIT: D BANK: OP INTERNET NUM: 130479	$-399.26	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$399.26
05/01/2012	INTEREST	Monthly Interest	$1.34	$392.26
04/02/2012	INTEREST	Monthly Interest	$1.34	$390.92
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.24	$389.58
03/01/2012	INTEREST	Monthly Interest	$1.34	$378.34
02/01/2012	INTEREST	Monthly Interest	$1.34	$377.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.22	$375.66
01/03/2012	INTEREST	Monthly Interest	$1.34	$368.44
12/01/2011	INTEREST	Monthly Interest	$1.34	$367.10
11/01/2011	INTEREST	Monthly Interest	$1.34	$365.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.01	$364.42
10/03/2011	INTEREST	Monthly Interest	$1.34	$360.41
09/01/2011	INTEREST	Monthly Interest	$1.34	$359.07
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.61	$357.73
08/01/2011	INTEREST	Monthly Interest	$1.34	$356.12
07/14/2011	BILL	PRUNTY, STANLEY TR	$160.51	$354.78
07/05/2011	INTEREST	Monthly Interest	$1.34	$194.27
06/01/2011	INTEREST	Monthly Interest	$1.34	$192.93
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$191.59
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.24	$184.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.22	$173.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.01	$166.13
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.61	$162.12
07/14/2010	BILL	PRUNTY, STANLEY TR	$160.51	$160.51
04/29/2010	PAYMENT	TINA M PRUNTY CREDIT: D BANK: INTERNET PMT	$-186.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.36	$186.68
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.31	$175.32
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.06	$168.01
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.62	$163.95
07/21/2009	BILL	PRUNTY, STANLEY TR	$162.33	$162.33
04/28/2009	PAYMENT	PRUNTY, STANLEY L TR CHECK NUM: 81942	$-393.86	$0.00
04/01/2009	INTEREST	Monthly Interest	$1.35	$393.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.36	$392.51
03/02/2009	INTEREST	Monthly Interest	$1.35	$381.15
02/02/2009	INTEREST	Monthly Interest	$1.35	$379.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.31	$378.45
01/02/2009	INTEREST	Monthly Interest	$1.35	$371.14
12/02/2008	INTEREST	Monthly Interest	$1.35	$369.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.06	$368.44
10/01/2008	INTEREST	Monthly Interest	$1.35	$364.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.62	$363.03
09/02/2008	INTEREST	Monthly Interest	$1.35	$361.41
08/01/2008	INTEREST	Monthly Interest	$1.35	$360.06
07/14/2008	BILL	PRUNTY, STANLEY TR	$162.33	$358.71
07/01/2008	INTEREST	Monthly Interest	$1.35	$196.38
06/02/2008	INTEREST	Monthly Interest	$1.35	$195.03
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$193.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.36	$186.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.31	$175.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.06	$168.01
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.62	$163.95
07/13/2007	BILL	PRUNTY, STANLEY TR	$162.33	$162.33
06/04/2007	PAYMENT	PRUNTY, STANLEY L TR CHECK NUM: 1538	$-190.06	$0.00
06/01/2007	INTEREST	Monthly Interest	$1.32	$190.06
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$188.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.06	$181.74
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.11	$170.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.95	$163.57
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.58	$159.62
07/19/2006	BILL	PRUNTY, STANLEY TR	$158.04	$158.04
07/06/2006	PAYMENT	PRUNTY, STANLEY TR CHECK NUM: 1233	$-191.38	$0.00
07/03/2006	INTEREST	Monthly Interest	$1.32	$191.38
06/01/2006	INTEREST	Monthly Interest	$1.32	$190.06
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$188.74
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.06	$181.74
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.11	$170.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.95	$163.57
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.58	$159.62
07/21/2005	BILL	PRUNTY, STANLEY TR	$158.04	$158.04
05/04/2005	PAYMENT	@	$-181.99	$0.00
07/01/2004	PENALTY	Penalty 04-05	$23.74	$181.99
07/01/2004	BILL	PRUNTY, STANLEY TR @	$158.25	$158.25
04/29/2004	PAYMENT	@	$-181.99	$0.00
07/01/2003	PENALTY	Penalty 03-04	$23.74	$181.99
07/01/2003	BILL	PRUNTY, STANLEY TR @	$158.25	$158.25