Tax Account 007-13H-025

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CRAMER, NANCY E
305 TOBIANO CT
CELINA, TX 75009-4630

800462

Account Summary

Account ID	007-13H-025
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/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
1	08/18/2025	08/28/2025	Paid	$23.42	$0.00	$0.00	$23.42	$23.42	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$23.42	$3.52	$0.00	$26.94	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$24.61	$0.00	$49.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$14.07	$0.00	$38.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$16.29	$0.00	$46.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.90	$0.00	$23.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.71	$0.00	$23.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$12.70	$0.00	$35.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.94	$0.00	$23.36	$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
08/29/2025	PAYMENT	"NANCY CRAMER" ONLINE	$-23.42	$0.00
07/11/2025	BILL	CRAMER, NANCY E	$23.42	$23.42
02/06/2025	PAYMENT	CORRECT COURSE CONSULTING LLC CHECK 874546869	$-26.94	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$26.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$25.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$24.36
07/10/2024	BILL	CRAMER, NANCY E	$23.42	$23.42
08/08/2023	PAYMENT	CRAMER, NANCY E CHECK NUM: 103	$-23.42	$0.00
07/12/2023	BILL	CRAMER, NANCY E	$23.42	$23.42
08/17/2022	PAYMENT	CRAMER, NANCY EILEEN CHECK NUM: 1334	$-23.42	$0.00
07/12/2022	BILL	CRAMER, NANCY E	$23.42	$23.42
07/15/2021	PAYMENT	CRAMER, NANCY CHECK NUM: 1312	$-159.08	$0.00
07/14/2021	BILL	ELKO CO TREAS TR	$24.98	$159.08
07/02/2021	INTEREST	Monthly Interest	$0.67	$134.10
05/31/2021	INTEREST	Monthly Interest	$0.46	$133.43
05/06/2021	AMENDMENT	Publication Fee	$7.00	$132.97
04/30/2021	INTEREST	Monthly Interest	$0.46	$125.97
03/31/2021	INTEREST	Monthly Interest	$0.46	$125.51
03/26/2021	AMENDMENT	Certified Cost	$6.90	$125.05
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.73	$118.15
02/26/2021	INTEREST	Monthly Interest	$0.46	$116.42
01/29/2021	INTEREST	Monthly Interest	$0.46	$115.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.48	$115.50
12/31/2020	INTEREST	Monthly Interest	$0.46	$114.02
11/30/2020	INTEREST	Monthly Interest	$0.46	$113.56
10/29/2020	INTEREST	Monthly Interest	$0.46	$113.10
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.24	$112.64
09/30/2020	INTEREST	Monthly Interest	$0.46	$111.40
08/31/2020	INTEREST	Monthly Interest	$0.46	$110.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.99	$110.48
07/15/2020	BILL	CRAMER, NANCY E & JOHN H	$24.70	$109.49
07/15/2020	INTEREST	Monthly Interest	$0.46	$84.79
06/30/2020	INTEREST	Monthly Interest	$0.46	$84.33
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.21	$83.87
05/29/2020	INTEREST	Monthly Interest	$0.25	$83.66
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$83.41
04/30/2020	INTEREST	Monthly Interest	$0.25	$76.41
03/31/2020	INTEREST	Monthly Interest	$0.25	$76.16
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.73	$75.91
02/28/2020	INTEREST	Monthly Interest	$0.25	$74.18
01/31/2020	INTEREST	Monthly Interest	$0.25	$73.93
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.48	$73.68
01/02/2020	INTEREST	Monthly Interest	$0.25	$72.20
12/02/2019	INTEREST	Monthly Interest	$0.25	$71.95
11/01/2019	INTEREST	Monthly Interest	$0.25	$71.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.24	$71.45
10/01/2019	INTEREST	Monthly Interest	$0.25	$70.21
09/03/2019	INTEREST	Monthly Interest	$0.25	$69.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.99	$69.71
08/01/2019	INTEREST	Monthly Interest	$0.25	$68.72
07/10/2019	BILL	CRAMER, NANCY E & JOHN H	$24.70	$68.47
07/01/2019	INTEREST	Monthly Interest	$0.25	$43.77
06/03/2019	INTEREST	Monthly Interest	$0.25	$43.52
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$43.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.08	$36.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.78	$34.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.49	$32.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.19	$30.92
07/09/2018	BILL	CRAMER, NANCY E & JOHN H	$29.73	$29.73
09/12/2017	PAYMENT	CRAMER, NANCY EILEEN CREDIT: D BANK: OP INTERNET NUM: 76167P	$-23.32	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$23.32
07/07/2017	BILL	CRAMER, NANCY E & JOHN H	$22.42	$22.42
09/01/2016	PAYMENT	CRAMER, JOHN CREDIT: D NUM: OPVISA 03832B	$-58.25	$0.00
09/01/2016	AMENDMENT	Remove monthly int, paid befor	$-0.19	$58.25
09/01/2016	INTEREST	Monthly Interest	$0.19	$58.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$58.25
08/01/2016	INTEREST	Monthly Interest	$0.19	$57.35
07/08/2016	BILL	CRAMER, NANCY E & JOHN H	$22.42	$57.16
07/01/2016	INTEREST	Monthly Interest	$0.19	$34.74
06/01/2016	INTEREST	Monthly Interest	$0.19	$34.55
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$34.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.57	$27.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.35	$25.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.12	$24.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.90	$23.32
07/08/2015	BILL	CRAMER, NANCY E & JOHN H	$22.42	$22.42
01/14/2015	PAYMENT	CRAMER, NANCY H CHECK NUM: 0268	$-0.94	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.04	$0.94
10/14/2014	PAYMENT	CRAMER, NANCY H CHECK NUM: 0254	$-22.42	$0.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.32
07/10/2014	BILL	CRAMER, GEORGE T & NANCY G	$22.42	$22.42
08/29/2013	PAYMENT	CRAMER, NANCY G CHECK NUM: 1323	$-22.42	$0.00
07/16/2013	BILL	CRAMER, GEORGE T & NANCY G	$22.42	$22.42
08/29/2012	PAYMENT	CRAMER, NANCY H CHECK NUM: 766	$-22.42	$0.00
07/10/2012	BILL	CRAMER, GEORGE T & NANCY G	$22.42	$22.42
03/30/2012	PAYMENT	CRAMER, NANCY H CHECK NUM: 551	$-27.36	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.57	$27.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.35	$25.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.12	$24.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.90	$23.32
07/14/2011	BILL	CRAMER, GEORGE T & NANCY G	$22.42	$22.42
08/12/2010	PAYMENT	CRAMER, GEORGE T & NANCY G CHECK NUM: 5553	$-22.55	$0.00
07/14/2010	BILL	CRAMER, GEORGE T & NANCY G	$22.55	$22.55
09/03/2009	PAYMENT	CRAMER, GEORGE T & NANCY G CHECK NUM: 5473	$-22.55	$0.00
07/21/2009	BILL	CRAMER, GEORGE T & NANCY G	$22.55	$22.55
08/01/2008	PAYMENT	CRAMER, GEORGE T & NANCY G CHECK NUM: 5229	$-22.67	$0.00
07/14/2008	BILL	CRAMER, GEORGE T & NANCY G	$22.67	$22.67
07/31/2007	PAYMENT	CRAMER, GEORGE T & NANCY G CHECK NUM: 4630	$-22.67	$0.00
07/13/2007	BILL	CRAMER, GEORGE T & NANCY G	$22.67	$22.67
08/14/2006	PAYMENT	CRAMER, GEORGE T & NANCY G CHECK NUM: 4378	$-22.67	$0.00
07/19/2006	BILL	CRAMER, GEORGE T & NANCY G	$22.67	$22.67
08/18/2005	PAYMENT	G.T. CRAMER CHECK NUM: 3990	$-22.64	$0.00
07/21/2005	BILL	CRAMER, GEORGE T & NANCY G	$22.64	$22.64
08/02/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	CRAMER, GEORGE T & NAN @	$22.67	$22.67
08/07/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	CRAMER, GEORGE T & NAN @	$22.67	$22.67