Tax Account 007-11D-002

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Owners

GASTON, TERRY R TR ET AL
1400 ZILLOCK RD LOT PR213
SAN BENITO, TX 78586-9751

JAMISON, SUSAN L TR ET AL

(JAMISON JOINT REVOCABLE

TRUST) 521190,521706

Account Summary

Account ID	007-11D-002
Account Type	Real Estate
Location	0 SEC 9 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-11D-002

Account Type

Real Estate

Location

0 SEC 9 TWP 36N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$74.96
Total	$74.96
Paid	$74.96
Balance	$0.00
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

$74.96

Total

$74.96

Paid

$74.96

Balance

$0.00

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	$74.96	$0.00	$74.96	$74.96	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$74.96	$0.00	$74.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$74.96	$0.00	$74.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$79.93	$0.00	$79.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$83.86	$0.00	$83.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	TERRY R GASTON EBOX WF - 024081303088366	$-74.96	$0.00
07/10/2024	BILL	GASTON, TERRY R TR ET AL	$74.96	$74.96
08/08/2023	PAYMENT	TERRY R GASTON CHECK BANK: WF INTERNET NUM: 023080803112284	$-74.96	$0.00
07/12/2023	BILL	GASTON, TERRY R TR ET AL	$74.96	$74.96
08/11/2022	PAYMENT	TERRY R GASTON CHECK BANK: WF INTERNET NUM: 022081103067130	$-74.96	$0.00
07/12/2022	BILL	GASTON, TERRY R TR ET AL	$74.96	$74.96
08/11/2021	PAYMENT	TERRY R GASTON CHECK BANK: WF INTERNET NUM: 021081103089542	$-79.93	$0.00
07/14/2021	BILL	GASTON, TERRY R TR ET AL	$79.93	$79.93
08/06/2020	PAYMENT	GASTON, TERRY R CHECK NUM: 020080603099089	$-79.02	$0.00
07/15/2020	BILL	GASTON, TERRY R TR ET AL	$79.02	$79.02
08/28/2019	PAYMENT	GASTON, TERRY RAY CREDIT: D BANK: OP INTERNET NUM: 02788P	$-79.02	$0.00
07/10/2019	BILL	GASTON, TERRY R TR ET AL	$79.02	$79.02
08/16/2018	PAYMENT	TERRY R GASTON CHECK BANK: WF INTERNET NUM: 018081603054328	$-83.86	$0.00
07/09/2018	BILL	GASTON, TERRY R TR ET AL	$83.86	$83.86
08/18/2017	PAYMENT	TERRY R GASTON CHECK BANK: WF INTERNET NUM: 017081803071920	$-71.74	$0.00
07/07/2017	BILL	GASTON, TERRY R TR ET AL	$71.74	$71.74
08/08/2016	PAYMENT	GASTON, TERRY RAY CREDIT: D BANK: OP INTERNET NUM: 04542C	$-71.74	$0.00
07/08/2016	BILL	GASTON, TERRY R TR	$71.74	$71.74
07/15/2015	PAYMENT	GASTON, TERRY RAY CREDIT: D BANK: OP INTERNET NUM: 01498C	$-71.74	$0.00
07/08/2015	BILL	GASTON, TERRY R TR	$71.74	$71.74
08/14/2014	PAYMENT	TERRY R GASTON CHECK BANK: WF INTERNET NUM: 014081403049297	$-71.74	$0.00
07/10/2014	BILL	GASTON, TERRY R TR	$71.74	$71.74
08/16/2013	PAYMENT	TERRY R GASTON CHECK BANK: WF INTERNET NUM: 013081603087961	$-71.74	$0.00
07/16/2013	BILL	GASTON, TERRY R TR	$71.74	$71.74
08/17/2012	PAYMENT	TERRY R GASTON CHECK BANK: WF INTERNET NUM: 012081703068016	$-71.74	$0.00
07/10/2012	BILL	GASTON, TERRY R TR	$71.74	$71.74
08/12/2011	PAYMENT	TERRY R GASTON CHECK BANK: WF INTERNET NUM: 011081203062079	$-71.74	$0.00
07/14/2011	BILL	GASTON, TERRY R TR	$71.74	$71.74
08/16/2010	PAYMENT	TERRY R GASTON CHECK BANK: WF INTERNET NUM: 603151851	$-72.15	$0.00
07/14/2010	BILL	GASTON, TERRY R TR	$72.15	$72.15
09/15/2009	PAYMENT	GASTON, TERRY R TR CHECK NUM: 6030	$-72.15	$0.00
07/21/2009	BILL	GASTON, TERRY R TR	$72.15	$72.15
08/26/2008	PAYMENT	GASTON, TERRY R TR CHECK NUM: 885683	$-72.15	$0.00
07/14/2008	BILL	GASTON, TERRY R TR	$72.15	$72.15
08/28/2007	PAYMENT	GASTON, TERRY R TR CHECK NUM: 885555	$-72.15	$0.00
07/13/2007	BILL	GASTON, TERRY R TR	$72.15	$72.15
09/05/2006	PAYMENT	GASTON, TERRY R TR CHECK NUM: 885461	$-72.12	$0.00
07/19/2006	BILL	GASTON, TERRY R TR	$72.12	$72.12
09/01/2005	PAYMENT	GASTON, TERRY R TR CHECK NUM: 885324	$-72.04	$0.00
07/21/2005	BILL	GASTON, TERRY R TR	$72.04	$72.04
09/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ROCKY MOUNTAIN LAND LL @	$72.15	$72.15
04/02/2004	PAYMENT	@	$-82.95	$0.00
07/01/2003	PENALTY	Penalty 03-04	$10.82	$82.95
07/01/2003	BILL	ROBB, ROBERT A & ALICE @	$72.13	$72.13