Tax Account 007-11B-003

Owners

HANSON, HEATHER ET AL
104 S ROSEMONT AVE UNIT 102
DALLAS, TX 75208-5827

SMITH, JONATHAN ET AL

793765

Account Summary

Account ID 007-11B-003
Account Type Real Estate
Location 0 SEC 5 TWP 36N RGE 58E MDB&M
Balance $12.89
Currently Due $12.89

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $11.83
Total $12.89
Paid $0.00
Balance $12.89
Due $12.89
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$11.83$0.47$11.83$0.00$12.30
210/07/202410/17/2024Past due$0.00$0.59$0.00$0.00$12.89
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$12.89
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$12.89

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$11.83$1.06$12.89$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$11.83$2.60$14.43$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$12.62$0.50$13.12$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$12.47$0.80$13.27$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$12.47$2.94$15.41$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$17.55$0.00$17.55$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$11.33$1.02$12.35$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$11.33$0.00$11.33$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$11.33$0.00$11.33$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$11.33$0.00$11.33$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2018-2019S49Mary's River Wtr5.125.12.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.59$12.89
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.47$12.30
07/10/2024BILLHANSON, HEATHER ET AL$11.83$11.83
01/12/2024PAYMENTHEATHER HANSON ONLINE$-12.89$0.00
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.59$12.89
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.47$12.30
07/12/2023BILLHANSON, HEATHER ET AL$11.83$11.83
04/13/2023PAYMENTHANSON, HEATHER CREDIT: D BANK: OP INTERNET NUM: 130359$-14.43$0.00
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$0.83$14.43
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$0.71$13.60
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$0.59$12.89
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.47$12.30
07/12/2022BILLHANSON, HEATHER ET AL$11.83$11.83
09/09/2021PAYMENTA SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 282577$-13.12$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.50$13.12
07/14/2021BILLALL FINANCE LLC$12.62$12.62
10/12/2020PAYMENTRICK DAWSON CHECK NUM: ACH$-28.68$0.00
10/12/2020AMENDMENTADJUST TO AMOUNT PAID$0.10$28.68
09/30/2020INTERESTMonthly Interest$0.10$28.58
08/31/2020INTERESTMonthly Interest$0.10$28.48
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.50$28.38
07/15/2020BILL7227 AMHERST LLC$12.47$27.88
06/30/2020INTERESTMonthly Interest$0.10$15.41
06/30/2020ADJUSTMENTAdjustment to match DEVNET$0.10$15.31
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$0.87$15.21
02/28/2020INTERESTMonthly Interest$0.00$14.34
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$0.75$14.34
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.62$13.59
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.50$12.97
07/10/2019BILL7227 AMHERST LLC$12.47$12.47
07/23/2018PAYMENTDAWSON, RICHARD CREDIT: D BANK: OP INTERNET NUM: 122928$-17.55$0.00
07/09/2018BILL7227 AMHERST LLC$17.55$17.55
11/20/2017PAYMENTDAWSWON, RICHARD CREDIT: D BANK: OP INTERNET NUM: 166383$-12.35$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.57$12.35
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.45$11.78
07/07/2017BILL7227 AMHERST LLC$11.33$11.33
07/28/2016PAYMENTDAWSON, RICHARD CREDIT: D BANK: OP INTERNET NUM: 005620$-11.33$0.00
07/08/2016BILL7227 AMHERST LLC$11.33$11.33
07/27/2015PAYMENTDEEDGRABBER.COM CHECK BANK: WF INTERNET NUM: 015072518023236$-11.33$0.00
07/08/2015BILL7227 AMHERST LLC$11.33$11.33
08/25/2014PAYMENTPHILLIPS, DAN JR CHECK NUM: 0177$-11.33$0.00
07/10/2014BILLPHILLIPS, DANIEL$11.33$11.33
08/13/2013PAYMENTPHILLIPS JR, DANIEL CREDIT: D BANK: OP INTERNET NUM: H63614$-11.33$0.00
07/16/2013BILLPHILLIPS, DANIEL$11.33$11.33
08/20/2012PAYMENTPHILLIPS JR, DANIEL CREDIT: D BANK: OP INTERNET NUM: 21675B$-11.33$0.00
07/10/2012BILLPHILLIPS, DANIEL$11.33$11.33
08/10/2011PAYMENTPHILLIPS, DANIEL JR CHECK NUM: 1064$-11.33$0.00
07/14/2011BILLPHILLIPS, DANIEL$11.33$11.33
09/16/2010PAYMENTDANIEL PHILLIPS CREDIT: D BANK: OP INTERNET NUM: 19108B$-11.85$0.00
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.46$11.85
07/14/2010BILLPHILLIPS, DANIEL$11.39$11.39
09/22/2009PAYMENTPHILLIPS, DANIEL CHECK NUM: 1090$-11.39$0.00
07/21/2009BILLPHILLIPS, DANIEL$11.39$11.39
08/21/2008PAYMENTPHILLIPS, DANIEL CREDIT: D$-11.34$0.00
07/14/2008BILLPHILLIPS, DANIEL$11.34$11.34
08/29/2007PAYMENTPHILLIPS, DANIEL CHECK NUM: 1053$-11.34$0.00
07/13/2007BILLPHILLIPS, DANIEL$11.34$11.34
08/22/2006PAYMENTDaniel Phillips, CREDIT: D$-11.33$0.00
07/19/2006BILLPHILLIPS, DANIEL$11.33$11.33
09/07/2005PAYMENTLEWIS, GARY R & JEAN B CHECK NUM: 1198$-11.32$0.00
07/21/2005BILLLEWIS, GARY R & JEAN B$11.32$11.32
08/05/2004PAYMENT@$-11.34$0.00
07/01/2004BILLLEWIS, GARY R & JEAN B @$11.34$11.34
08/13/2003PAYMENT@$-11.34$0.00
07/01/2003BILLLEWIS, GARY R & JEAN B @$11.34$11.34