Tax Account 007-08B-029

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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-029
Account Type	Real Estate
Location	2435 CROSSROAD LN
Balance	$306.28
Currently Due	$0.00

Account ID

007-08B-029

Account Type

Real Estate

Location

2435 CROSSROAD LN

Balance

$306.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$611.48
Total	$617.56
Paid	$311.28
Balance	$306.28
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

$611.48

Total

$617.56

Paid

$311.28

Balance

$306.28

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	$152.07	$6.08	$152.07	$158.15	$0.00
2	10/07/2024	10/17/2024	Paid	$153.13	$0.00	$153.13	$153.13	$0.00
3	01/06/2025	01/16/2025	Due	$153.13	$0.00	$153.13	$0.00	$153.13
4	03/03/2025	03/13/2025	Due	$153.15	$0.00	$153.15	$0.00	$306.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$562.27	$25.30	$587.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$520.62	$0.00	$520.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$499.10	$4.23	$503.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$484.56	$4.85	$489.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$470.45	$0.00	$470.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$456.74	$9.14	$465.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$404.03	$4.04	$408.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$392.26	$3.92	$396.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$392.26	$3.92	$396.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$383.99	$7.83	$391.82	$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	$-307.06	$306.28
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.22	$613.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.22	$617.56
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.08	$613.34
07/10/2024	BILL	HARMER, ALBERT W ET AL	$607.26	$607.26
02/26/2024	PAYMENT	ROBERT HARMER III ONLINE	$-286.74	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.62	$286.74
10/30/2023	PAYMENT	ROBERT HARMER CHECK OPCC	$-300.83	$281.12
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.06	$581.95
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.62	$567.89
07/12/2023	BILL	HARMER, ALBERT W ET AL	$562.27	$562.27
03/08/2023	PAYMENT	HARMER, ROBERT E ETAL CHECK NUM: 3244	$-130.15	$0.00
01/05/2023	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 3207	$-130.15	$130.15
10/07/2022	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 3141	$-130.15	$260.30
08/22/2022	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 3122	$-130.17	$390.45
07/12/2022	BILL	HARMER, ROBERT E JR ETAL	$520.62	$520.62
02/28/2022	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 3057	$-124.77	$0.00
01/05/2022	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 3026	$-124.77	$124.77
11/01/2021	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 2997	$-129.00	$249.54
11/01/2021	AMENDMENT	ADJ TO AMOUNT PAID	$-0.76	$378.54
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.99	$379.30
08/25/2021	PAYMENT	HARMER, ROBERT & DEIDRA MURRAY CHECK NUM: 2967	$-124.79	$374.31
07/14/2021	BILL	HARMER, ROBERT E JR ETAL	$499.10	$499.10
04/13/2021	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 2915	$-4.85	$0.00
03/16/2021	PAYMENT	HARMER, DIEDRA MURRAY & ROBERT CHECK NUM: ACH	$-121.14	$4.85
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.85	$125.99
01/07/2021	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 2870	$-121.14	$121.14
10/12/2020	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 2804	$-121.14	$242.28
08/21/2020	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 2784	$-121.14	$363.42
07/15/2020	BILL	HARMER, ROBERT E JR ETAL	$484.56	$484.56
02/24/2020	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 2727	$-117.61	$0.00
01/08/2020	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 2700	$-117.61	$117.61
10/14/2019	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 2636	$-117.61	$235.22
08/14/2019	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 2585	$-117.62	$352.83
07/10/2019	BILL	HARMER, ROBERT E JR ETAL	$470.45	$470.45
03/28/2019	PAYMENT	HARMER, DIEDRA MURRAY & ROBERT CHECK NUM: 2507	$-118.75	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.57	$118.75
01/10/2019	PAYMENT	HARMER, ROBERT E & DEIDRA M HA CHECK NUM: 2461	$-232.93	$114.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.57	$347.11
08/09/2018	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 2359	$-114.20	$342.54
07/09/2018	BILL	HARMER, ROBERT E JR ETAL	$456.74	$456.74
04/20/2018	PAYMENT	HARMER, ROBERT E JR ETAL CHECK NUM: 2284	$-105.04	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.04	$105.04
01/02/2018	PAYMENT	HARMER, ROBERT E JR ETAL CHECK NUM: 2231	$-101.00	$101.00
10/02/2017	PAYMENT	HARMER, ROBERT E JR ETAL CHECK NUM: 2176	$-101.00	$202.00
08/14/2017	PAYMENT	HARMER, ROBERT E & DEIDRA CHECK NUM: 2144	$-101.03	$303.00
07/07/2017	BILL	HARMER, ROBERT E JR ETAL	$404.03	$404.03
03/02/2017	PAYMENT	HARMER, ROBERT E & DEIDRA CHECK NUM: 2079	$-98.06	$0.00
02/03/2017	PAYMENT	HARMER, ROBERT E JR ETAL CHECK NUM: 2057	$-101.98	$98.06
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.92	$200.04
09/26/2016	PAYMENT	HARMER, ROBERT E JR ETAL CHECK NUM: 2002	$-98.06	$196.12
08/03/2016	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 1965	$-98.08	$294.18
07/08/2016	BILL	HARMER, ROBERT E JR ETAL	$392.26	$392.26
02/23/2016	PAYMENT	HARMER, ROBERT E & DEIDRA M CHECK NUM: 1857	$-3.92	$0.00
02/01/2016	PAYMENT	HARMER, ROBERT E & DEIDRA M CHECK NUM: 1842	$-196.12	$3.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.92	$200.04
10/05/2015	PAYMENT	HARMER, ROBERT & DEIDRA CHECK NUM: 1767	$-98.06	$196.12
08/03/2015	PAYMENT	HARMER, ROBERT E & DEIDRA M CHECK NUM: 1719	$-98.08	$294.18
07/08/2015	BILL	HARMER, ROBERT E JR ETAL	$392.26	$392.26
04/03/2015	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 1643	$-3.99	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.15	$3.99
03/10/2015	PAYMENT	HARMER, ROBERT &DEIDRA MURRAY- CHECK NUM: 1628	$-191.98	$3.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.84	$195.82
11/18/2014	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 1561	$-3.84	$191.98
10/20/2014	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 1551	$-95.99	$195.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.84	$291.81
08/25/2014	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 1522	$-96.02	$287.97
07/10/2014	BILL	HARMER, ROBERT E JR ETAL	$383.99	$383.99
02/25/2014	PAYMENT	HARMER, DEIDRA MURRAY ET AL CHECK NUM: 1415	$-95.99	$0.00
01/06/2014	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 1377	$-95.99	$95.99
10/04/2013	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 1324	$-95.99	$191.98
08/29/2013	PAYMENT	HARMER, ROBERT E JR ETAL CHECK NUM: 1291	$-96.02	$287.97
08/29/2013	ADJUSTMENT	WILL ENTER CORRECT AMNT NUM: 1290	$101.66	$383.99
08/29/2013	VOID	HARMER, ROBERT E JR ETAL CHECK NUM: 1290	$-101.66	$282.33
07/16/2013	BILL	HARMER, ROBERT E JR ETAL	$383.99	$383.99
03/04/2013	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 1169	$-95.80	$0.00
12/31/2012	PAYMENT	HARMER, ROBERT E JR ETAL CHECK NUM: 1102	$-95.80	$95.80
09/24/2012	PAYMENT	HARMER, ROBERT E JR & DEIDRA M CHECK NUM: 6006	$-95.80	$191.60
08/17/2012	PAYMENT	HARMER, ROBERT E JR & DEIDRA M CHECK NUM: 5975	$-95.82	$287.40
07/10/2012	BILL	HARMER, ROBERT E JR ETAL	$383.22	$383.22
01/09/2012	PAYMENT	HARMER, ROBERT E & DEIDRA M CHECK NUM: 5760	$-190.70	$0.00
08/25/2011	PAYMENT	HARMER, ROBERT E JR & DEIDRA M CHECK NUM: 5621	$-190.70	$190.70
07/14/2011	BILL	HARMER, ROBERT E JR ETAL	$381.40	$381.40
03/14/2011	PAYMENT	HARMER, ROBERT E JR ETAL CHECK NUM: 3830	$-98.59	$0.00
01/03/2011	PAYMENT	HARMER, ROBERT E & DEBORAH CHECK NUM: 3669	$-98.59	$98.59
10/04/2010	PAYMENT	HARMER, ROBERT E & DEBORAH CHECK NUM: 3571	$-98.59	$197.18
08/05/2010	PAYMENT	HARMER, ROBERT E & DEBORAH H CHECK NUM: 3479	$-98.62	$295.77
07/14/2010	BILL	HARMER, ROBERT E JR ETAL	$394.39	$394.39
03/16/2010	PAYMENT	HARMER, ROBERT E JR ETAL CHECK NUM: 3368/3369	$-108.15	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.16	$108.15
01/05/2010	PAYMENT	HARMER, ROBERT E JR ETAL CHECK NUM: 3290	$-103.99	$103.99
10/01/2009	PAYMENT	HARMER, DEBORAH CHECK NUM: 3160	$-103.99	$207.98
08/05/2009	PAYMENT	HARMER, ROBERT E JR ETAL CHECK NUM: 3103	$-104.01	$311.97
07/21/2009	BILL	HARMER, ROBERT E JR ETAL	$415.98	$415.98
03/03/2009	PAYMENT	HARMER, ROBERT E JR ETAL CHECK NUM: 2899	$-101.83	$0.00
12/30/2008	PAYMENT	HARMER, ROBERT E JR ETAL CREDIT: D	$-101.83	$101.83
10/03/2008	PAYMENT	HARMER, ROBERT E JR ETAL CREDIT: D	$-101.83	$203.66
08/14/2008	PAYMENT	HARMER, ROBERT & DEBORAH CHECK NUM: 2681	$-101.84	$305.49
07/14/2008	BILL	HARMER, ROBERT E JR ETAL	$407.33	$407.33
02/26/2008	PAYMENT	HARMER, ROBERT & DEBORAH CHECK NUM: 2436	$-98.87	$0.00
01/04/2008	PAYMENT	ALBERT HARMER/ROBERT HARMER CHECK NUM: 1733	$-98.87	$98.87
09/28/2007	PAYMENT	HARMER, ROBERT E JR ETAL CHECK NUM: 2251	$-98.87	$197.74
08/02/2007	PAYMENT	HARMER, ROBERT E JR ETAL CHECK	$-98.87	$296.61
07/13/2007	BILL	HARMER, ROBERT E JR ETAL	$395.48	$395.48
03/05/2007	PAYMENT	HARMER, ROBERT E JR ETAL CHECK	$-95.99	$0.00
12/26/2006	PAYMENT	HARMER, ROBERT E JR ETAL CHECK NUM: 1863	$-95.99	$95.99
10/03/2006	PAYMENT	HARMER, ROBERT E JR ETAL CHECK NUM: 1772	$-95.99	$191.98
08/16/2006	PAYMENT	HARMER, ROBERT E JR ETAL CHECK NUM: 1711	$-95.99	$287.97
07/19/2006	BILL	HARMER, ROBERT E JR ETAL	$383.96	$383.96
10/14/2005	PAYMENT	HARMER, ROBERT E JR ETAL CHECK NUM: 1336	$-186.38	$0.00
09/30/2005	PAYMENT	HARMER, ROBERT E JR ETAL CHECK NUM: 1322	$-93.19	$186.38
08/19/2005	PAYMENT	ROBERT E HARMER CHECK NUM: 1277	$-93.21	$279.57
07/21/2005	BILL	HARMER, ROBERT E JR ETAL	$372.78	$372.78
03/08/2005	PAYMENT	@	$-93.08	$0.00
01/03/2005	PAYMENT	@	$-93.08	$93.08
10/04/2004	PAYMENT	@	$-93.08	$186.16
08/06/2004	PAYMENT	@	$-93.09	$279.24
07/01/2004	BILL	HARMER, ROBERT E JR ET @	$372.33	$372.33
02/27/2004	PAYMENT	@	$-92.48	$0.00
01/05/2004	PAYMENT	@	$-92.48	$92.48
10/07/2003	PAYMENT	@	$-92.48	$184.96
08/12/2003	PAYMENT	@	$-92.50	$277.44
07/01/2003	BILL	HARMER, ROBERT E JR ET @	$369.94	$369.94