Tax Account 007-08B-028

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Owners

HARMER, ALBERT W ET AL
PO BOX 294554
KERRVILLE, TX 78029-4554

HARMER, ROBERT E JR ET AL

813284

Account Summary

Account ID	007-08B-028
Account Type	Real Estate
Location	343 LAMOILLE RD
Balance	$419.28
Currently Due	$0.00

Account ID

007-08B-028

Account Type

Real Estate

Location

343 LAMOILLE RD

Balance

$419.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$822.96
Total	$830.72
Paid	$411.44
Balance	$419.28
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

$822.96

Total

$830.72

Paid

$411.44

Balance

$419.28

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	$194.05	$7.76	$194.05	$201.81	$0.00
2	10/07/2024	10/17/2024	Paid	$209.63	$0.00	$209.63	$209.63	$0.00
3	01/06/2025	01/16/2025	Due	$209.63	$0.00	$209.63	$0.00	$209.63
4	03/03/2025	03/13/2025	Due	$209.65	$0.00	$209.65	$0.00	$419.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$717.74	$32.30	$750.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$664.57	$0.00	$664.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$651.54	$6.52	$658.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$632.55	$6.33	$638.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$614.13	$0.00	$614.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$520.30	$10.40	$530.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$460.79	$4.61	$465.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$446.46	$4.46	$450.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$433.08	$4.33	$437.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$418.59	$9.63	$428.22	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	"ROBERT HARMER" ONLINE	$-411.44	$419.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.81	$830.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.76	$782.91
07/10/2024	BILL	HARMER, ALBERT W ET AL	$775.15	$775.15
02/26/2024	PAYMENT	ROBERT HARMER III ONLINE	$-366.04	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.18	$366.04
10/30/2023	PAYMENT	ROBERT HARMER CHECK OPCC	$-384.00	$358.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.94	$742.86
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.18	$724.92
07/12/2023	BILL	HARMER, ALBERT W ET AL	$717.74	$717.74
03/08/2023	PAYMENT	HARMER, ROBERT E ETAL CHECK NUM: 3243	$-166.14	$0.00
01/05/2023	PAYMENT	HARMER, RDEIDRA MURRAY & ROBER CHECK NUM: 3206	$-166.14	$166.14
10/07/2022	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 3141	$-166.14	$332.28
08/22/2022	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 3122	$-166.15	$498.42
07/12/2022	BILL	HARMER, ROBERT E JR ETAL	$664.57	$664.57
02/28/2022	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 3056	$-162.88	$0.00
01/05/2022	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 3027	$-162.28	$162.88
11/01/2021	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 2998	$-170.00	$325.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.52	$495.16
08/25/2021	PAYMENT	HARMER, ROBERT & DEIDRA MURRAY CHECK NUM: 2966	$-162.90	$488.64
07/14/2021	BILL	HARMER, ROBERT E JR ETAL	$651.54	$651.54
04/13/2021	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 2915	$-6.33	$0.00
03/16/2021	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: ACH	$-158.13	$6.33
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.33	$164.46
01/07/2021	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 2869	$-158.13	$158.13
10/12/2020	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 2803	$-158.13	$316.26
08/21/2020	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 2785	$-158.16	$474.39
07/15/2020	BILL	HARMER, ROBERT E JR ETAL	$632.55	$632.55
02/24/2020	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 2728	$-153.53	$0.00
01/08/2020	PAYMENT	HARMER, DIEDRA MURRAY & ROBERT CHECK NUM: 2701	$-153.53	$153.53
10/14/2019	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 2635	$-153.53	$307.06
08/14/2019	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 2586	$-153.54	$460.59
07/10/2019	BILL	HARMER, ROBERT E JR ETAL	$614.13	$614.13
03/28/2019	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 2506	$-135.26	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.20	$135.26
01/10/2019	PAYMENT	HARMER, ROBERT E & DEIDRA M HA CHECK NUM: 2460	$-265.35	$130.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.20	$395.41
08/09/2018	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 2358	$-130.09	$390.21
07/09/2018	BILL	HARMER, ROBERT E JR ETAL	$520.30	$520.30
04/20/2018	PAYMENT	HARMER, ROBERT E JR ETAL CHECK NUM: 2283	$-119.80	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.61	$119.80
01/02/2018	PAYMENT	HARMER, ROBERT E JR ETAL CHECK NUM: 2230	$-115.19	$115.19
10/02/2017	PAYMENT	HARMER, ROBERT E JR ETAL CHECK NUM: 2175	$-115.19	$230.38
08/14/2017	PAYMENT	HARMER, ROBERT E & DEIDRA CHECK NUM: 2145	$-115.22	$345.57
07/07/2017	BILL	HARMER, ROBERT E JR ETAL	$460.79	$460.79
03/02/2017	PAYMENT	HARMER, ROBERT E & DEIDRA CHECK NUM: 2078	$-111.61	$0.00
02/03/2017	PAYMENT	HARMER, ROBERT E JR ETAL CHECK NUM: 2056	$-116.07	$111.61
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.46	$227.68
09/26/2016	PAYMENT	HARMER, ROBERT E JR ETAL CHECK NUM: 2001	$-111.61	$223.22
08/03/2016	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 1964	$-111.63	$334.83
07/08/2016	BILL	HARMER, ROBERT E JR ETAL	$446.46	$446.46
02/23/2016	PAYMENT	HARMER, ROBERT E & DEIDRA M CHECK NUM: 1857	$-4.33	$0.00
02/01/2016	PAYMENT	HARMER, ROBERT E & DEIDRA M CHECK NUM: 1843	$-216.54	$4.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.33	$220.87
10/05/2015	PAYMENT	HARMER, ROBERT E & DEIDRA CHECK NUM: 1766	$-108.27	$216.54
08/03/2015	PAYMENT	HARMER, ROBERT E & DEIDRA M CHECK NUM: 1718	$-108.27	$324.81
07/08/2015	BILL	HARMER, ROBERT E JR ETAL	$433.08	$433.08
04/03/2015	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 1642	$-5.45	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.21	$5.45
03/10/2015	PAYMENT	HARMER, ROBERT &DEIDRA MURRAY- CHECK NUM: 1627	$-209.28	$5.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.23	$214.52
11/18/2014	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 1561	$-4.18	$209.29
10/20/2014	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 1550	$-104.64	$213.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.19	$318.11
08/25/2014	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 1521	$-104.67	$313.92
07/10/2014	BILL	HARMER, ROBERT E JR ETAL	$418.59	$418.59
02/25/2014	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 1414	$-101.64	$0.00
01/06/2014	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 1378	$-101.64	$101.64
10/04/2013	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 1325	$-101.64	$203.28
08/29/2013	PAYMENT	HARMER, ROBERT E JR ETAL CHECK NUM: 1290	$-101.66	$304.92
07/16/2013	BILL	HARMER, ROBERT E JR ETAL	$406.58	$406.58
03/04/2013	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 1168	$-98.23	$0.00
12/31/2012	PAYMENT	HARMER, ROBERT E JR ETAL CHECK NUM: 1101	$-98.23	$98.23
09/24/2012	PAYMENT	HARMER, ROBERT E JR & DEIDRA M CHECK NUM: 6007	$-98.23	$196.46
08/17/2012	PAYMENT	HARMER, ROBERT E JR & DEIDRA M CHECK NUM: 5976	$-98.24	$294.69
07/10/2012	BILL	HARMER, ROBERT E JR ETAL	$392.93	$392.93
01/09/2012	PAYMENT	HARMER, ROBERT E & DEIDRA M CHECK NUM: 5761	$-190.86	$0.00
08/25/2011	PAYMENT	HARMER, ROBERT E JR & DEIDRA M CHECK NUM: 5621	$-190.87	$190.86
07/14/2011	BILL	HARMER, ROBERT E JR ETAL	$381.73	$381.73
03/14/2011	PAYMENT	HARMER, ROBERT E JR ETAL CHECK NUM: 3830	$-99.57	$0.00
01/03/2011	PAYMENT	HARMER, ROBERT E & DEBORAH CHECK NUM: 3669	$-99.57	$99.57
10/04/2010	PAYMENT	HARMER, ROBERT E & DEBORAH CHECK NUM: 3571	$-99.57	$199.14
08/05/2010	PAYMENT	HARMER, ROBERT E & DEBORAH H CHECK NUM: 3479	$-99.60	$298.71
07/14/2010	BILL	HARMER, ROBERT E JR ETAL	$398.31	$398.31
03/16/2010	PAYMENT	HARMER, ROBERT E JR ETAL CHECK NUM: 3368/3369	$-100.30	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.86	$100.30
01/05/2010	PAYMENT	HARMER, ROBERT E JR ETAL CHECK NUM: 3290	$-96.44	$96.44
10/01/2009	PAYMENT	HARMER, DEBORAH CHECK NUM: 3160	$-96.44	$192.88
08/05/2009	PAYMENT	HARMER, ROBERT E JR ETAL CHECK NUM: 3103	$-96.44	$289.32
07/21/2009	BILL	HARMER, ROBERT E JR ETAL	$385.76	$385.76
03/03/2009	PAYMENT	HARMER, ROBERT E JR ETAL CHECK NUM: 2899	$-108.51	$0.00
12/30/2008	PAYMENT	HARMER, ROBERT E JR ETAL CREDIT: D	$-108.51	$108.51
10/03/2008	PAYMENT	HARMER, ROBERT E JR ETAL CREDIT: D	$-108.51	$217.02
08/14/2008	PAYMENT	HARMER, ROBERT & DEBORAH CHECK NUM: 2681	$-108.53	$325.53
07/14/2008	BILL	HARMER, ROBERT E JR ETAL	$434.06	$434.06
02/26/2008	PAYMENT	HARMER, ROBERT & DEBORAH CHECK NUM: 2436	$-105.35	$0.00
01/04/2008	PAYMENT	ALBERT HARMER/ROBERT HARMER CHECK NUM: 1733	$-105.35	$105.35
09/28/2007	PAYMENT	HARMER, ROBERT E JR ETAL CHECK NUM: 2251	$-105.35	$210.70
08/02/2007	PAYMENT	HARMER, ROBERT E JR ETAL CHECK	$-105.37	$316.05
07/13/2007	BILL	HARMER, ROBERT E JR ETAL	$421.42	$421.42
03/05/2007	PAYMENT	HARMER, ROBERT E JR ETAL CHECK	$-102.28	$0.00
12/26/2006	PAYMENT	HARMER, ROBERT E JR ETAL CHECK NUM: 1863	$-102.28	$102.28
10/03/2006	PAYMENT	HARMER, ROBERT E JR ETAL CHECK NUM: 1772	$-102.28	$204.56
08/16/2006	PAYMENT	HARMER, ROBERT E JR ETAL CHECK NUM: 1711	$-102.30	$306.84
07/19/2006	BILL	HARMER, ROBERT E JR ETAL	$409.14	$409.14
10/14/2005	PAYMENT	HARMER, ROBERT E JR ETAL CHECK NUM: 1336	$-198.60	$0.00
09/30/2005	PAYMENT	HARMER, ROBERT E JR ETAL CHECK NUM: 1322	$-99.30	$198.60
08/19/2005	PAYMENT	ROBERT E HARMER CHECK NUM: 1277	$-99.32	$297.90
07/21/2005	BILL	HARMER, ROBERT E JR ETAL	$397.22	$397.22
03/08/2005	PAYMENT	@	$-98.17	$0.00
01/03/2005	PAYMENT	@	$-98.17	$98.17
10/04/2004	PAYMENT	@	$-98.17	$196.34
08/06/2004	PAYMENT	@	$-98.18	$294.51
07/01/2004	BILL	HARMER, ROBERT E JR ET @	$392.69	$392.69
02/27/2004	PAYMENT	@	$-96.60	$0.00
01/05/2004	PAYMENT	@	$-96.60	$96.60
10/07/2003	PAYMENT	@	$-96.60	$193.20
08/12/2003	PAYMENT	@	$-96.63	$289.80
07/01/2003	BILL	HARMER, ROBERT E JR ET @	$386.43	$386.43