Tax Account 007-170-008

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Owners

PRUNTY, STANLEY TR
PO BOX 2614
ANGLETON, TX 77516-2614

656203

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	007-170-008
Account Type	Real Estate
Location	0 TWP 42N RGE 58E MDB&M
Balance	$559.32
Currently Due	$289.24

Account ID

007-170-008

Account Type

Real Estate

Location

0 TWP 42N RGE 58E MDB&M

Balance

$559.32

Currently Due

$289.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$540.39
Total	$559.32
Paid	$0.00
Balance	$559.32
Due	$289.24
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$540.39

Total

$559.32

Paid

$0.00

Balance

$559.32

Due

$289.24

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$135.27	$5.41	$135.27	$0.00	$140.68
2	10/07/2024	10/17/2024	Past due	$135.04	$13.52	$135.04	$0.00	$289.24
3	01/06/2025	01/16/2025	Due	$135.04	$0.00	$135.04	$0.00	$424.28
4	03/03/2025	03/13/2025	Due	$135.04	$0.00	$135.04	$0.00	$559.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$540.39	$81.06	$621.45	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$540.39	$81.06	$621.45	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$588.23	$88.24	$676.47	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$581.41	$39.75	$621.16	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$581.41	$103.91	$685.32	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$579.31	$86.89	$666.20	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$526.81	$129.93	$656.74	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$526.81	$42.15	$568.96	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$526.81	$79.03	$605.84	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$526.81	$138.71	$665.52	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.52	$559.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.41	$545.80
07/10/2024	BILL	PRUNTY, STANLEY TR	$540.39	$540.39
04/02/2024	PAYMENT	TINA PRUNTY ONLINE	$-621.45	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.83	$621.45
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.32	$583.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.51	$559.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.40	$545.79
07/12/2023	BILL	PRUNTY, STANLEY TR	$540.39	$540.39
04/19/2023	PAYMENT	PRUNTY, TINA CREDIT: D BANK: OP INTERNET NUM: 015389	$-621.45	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$37.83	$621.45
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$24.32	$583.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.51	$559.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.40	$545.79
07/12/2022	BILL	PRUNTY, STANLEY TR	$540.39	$540.39
04/22/2022	PAYMENT	PRUNTY, TINA M CREDIT: D BANK: OP INTERNET NUM: 053971	$-676.47	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$41.18	$676.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.47	$635.29
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.71	$608.82
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.88	$594.11
07/14/2021	BILL	PRUNTY, STANLEY TR	$588.23	$588.23
11/20/2020	PAYMENT	PRUNTY, TINA CHECK NUM: ACH	$-1,306.48	$0.00
11/19/2020	AMENDMENT	MONTHLY INTEREST JULY	$4.85	$1,306.48
10/29/2020	INTEREST	Monthly Interest	$4.85	$1,301.63
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.54	$1,296.78
09/30/2020	INTEREST	Monthly Interest	$4.85	$1,282.24
08/31/2020	INTEREST	Monthly Interest	$4.85	$1,277.39
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.81	$1,272.54
07/15/2020	BILL	PRUNTY, STANLEY TR	$581.41	$1,266.73
06/30/2020	INTEREST	Monthly Interest	$4.85	$685.32
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$4.85	$680.47
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$675.62
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$40.70	$668.62
02/28/2020	INTEREST	Monthly Interest	$0.00	$627.92
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.16	$627.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.54	$601.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.81	$587.22
07/10/2019	BILL	PRUNTY, STANLEY TR	$581.41	$581.41
03/28/2019	PAYMENT	PRUNTY, STANLEY CREDIT: D BANK: OP INTERNET NUM: D67A9C	$-1,322.94	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.55	$1,322.94
03/01/2019	INTEREST	Monthly Interest	$4.39	$1,282.39
02/01/2019	INTEREST	Monthly Interest	$4.39	$1,278.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.07	$1,273.61
01/10/2019	INTEREST	Monthly Interest	$4.39	$1,247.54
01/10/2019	INTEREST	Monthly Interest	$4.39	$1,243.15
11/01/2018	INTEREST	Monthly Interest	$4.39	$1,238.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.48	$1,234.37
10/01/2018	INTEREST	Monthly Interest	$4.39	$1,219.89
09/04/2018	INTEREST	Monthly Interest	$4.39	$1,215.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.79	$1,211.11
08/01/2018	INTEREST	Monthly Interest	$4.39	$1,205.32
07/09/2018	BILL	PRUNTY, STANLEY TR	$579.31	$1,200.93
07/02/2018	INTEREST	Monthly Interest	$4.39	$621.62
06/01/2018	INTEREST	Monthly Interest	$4.39	$617.23
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$612.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.88	$605.84
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.71	$568.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.17	$545.25
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.27	$532.08
07/07/2017	BILL	PRUNTY, STANLEY TR	$526.81	$526.81
03/09/2017	PAYMENT	PRUNTY, TINA M CHECK NUM: 109	$-568.96	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.71	$568.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.17	$545.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.27	$532.08
07/08/2016	BILL	PRUNTY, STANLEY TR	$526.81	$526.81
05/06/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 456211	$-1,271.36	$0.00
05/06/2016	AMENDMENT	Removed pen, paid before $7 ap	$-7.00	$1,271.36
05/06/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 456211	$1,271.36	$1,278.36
05/06/2016	VOID	PRUNTY 513, TINA CREDIT: D BANK: OP INTERNET NUM: 456211	$-1,271.36	$7.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,278.36
05/02/2016	INTEREST	Monthly Interest	$4.39	$1,271.36
04/01/2016	INTEREST	Monthly Interest	$4.39	$1,266.97
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.88	$1,262.58
03/01/2016	INTEREST	Monthly Interest	$4.39	$1,225.70
02/01/2016	INTEREST	Monthly Interest	$4.39	$1,221.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.71	$1,216.92
01/04/2016	INTEREST	Monthly Interest	$4.39	$1,193.21
12/01/2015	INTEREST	Monthly Interest	$4.39	$1,188.82
11/02/2015	INTEREST	Monthly Interest	$4.39	$1,184.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.17	$1,180.04
10/02/2015	INTEREST	Monthly Interest	$4.39	$1,166.87
09/01/2015	INTEREST	Monthly Interest	$4.39	$1,162.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.27	$1,158.09
08/03/2015	INTEREST	Monthly Interest	$4.39	$1,152.82
07/08/2015	BILL	PRUNTY, STANLEY TR	$526.81	$1,148.43
07/01/2015	INTEREST	Monthly Interest	$4.39	$621.62
06/01/2015	INTEREST	Monthly Interest	$4.39	$617.23
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$612.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.88	$605.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.71	$568.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.17	$545.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.27	$532.08
07/10/2014	BILL	PRUNTY, STANLEY TR	$526.81	$526.81
05/07/2014	PAYMENT	PRUNTY, STANLEY L TR CHECK NUM: 0644301085	$-1,278.36	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,278.36
05/01/2014	INTEREST	Monthly Interest	$4.39	$1,271.36
04/01/2014	INTEREST	Monthly Interest	$4.39	$1,266.97
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.88	$1,262.58
03/03/2014	INTEREST	Monthly Interest	$4.39	$1,225.70
02/03/2014	INTEREST	Monthly Interest	$4.39	$1,221.31
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.71	$1,216.92
01/02/2014	INTEREST	Monthly Interest	$4.39	$1,193.21
12/02/2013	INTEREST	Monthly Interest	$4.39	$1,188.82
11/04/2013	INTEREST	Monthly Interest	$4.39	$1,184.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.17	$1,180.04
10/01/2013	INTEREST	Monthly Interest	$4.39	$1,166.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.27	$1,162.48
09/03/2013	INTEREST	Monthly Interest	$4.39	$1,157.21
08/01/2013	INTEREST	Monthly Interest	$4.39	$1,152.82
07/16/2013	BILL	PRUNTY, STANLEY TR	$526.81	$1,148.43
07/01/2013	INTEREST	Monthly Interest	$4.39	$621.62
06/03/2013	INTEREST	Monthly Interest	$4.39	$617.23
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$612.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.88	$605.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.71	$568.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.17	$545.25
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.27	$532.08
07/10/2012	BILL	PRUNTY, STANLEY TR	$526.81	$526.81
08/17/2011	PAYMENT	PHIPPS, MARLENE CREDIT: D BANK: OP INTERNET NUM: OFF PMT	$-91.72	$0.00
08/17/2011	PAYMENT	PHIP CREDIT: D BANK: OP INTERNET NUM: 016840	$-75.18	$91.72
07/14/2011	BILL	PHIPPS, PAULINE P TR	$166.90	$166.90
03/31/2011	PAYMENT	PHIPPS, PAULINE P TR CHECK NUM: 10447	$-31.95	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.23	$31.95
08/12/2010	PAYMENT	PHIPPS, PAULINE P TR CHECK NUM: 1764	$-89.22	$30.72
07/28/2010	PAYMENT	PHIPPS, PAULINE P TR CHECK NUM: 1754	$-58.50	$119.94
07/14/2010	BILL	PHIPPS, PAULINE P TR	$178.44	$178.44
08/25/2009	PAYMENT	PHIPPS, PAULINE PRUNTY TR CHECK NUM: 9901	$-316.66	$0.00
07/21/2009	BILL	PHIPPS, PAULINE PRUNTY TR	$316.66	$316.66
10/03/2008	PAYMENT	PHIPPS, PAULINE PRUNTY TR CHECK NUM: 9543	$-264.99	$0.00
09/03/2008	PAYMENT	PHIPPS, PAULINE PRUNTY TR CHECK NUM: 9574	$-88.33	$264.99
07/14/2008	BILL	PHIPPS, PAULINE PRUNTY TR	$353.32	$353.32
08/07/2007	PAYMENT	PHIPPS, PAULINE PRUNTY TR CHECK NUM: 9177	$-333.32	$0.00
07/13/2007	BILL	PHIPPS, PAULINE PRUNTY TR	$333.32	$333.32
08/30/2006	PAYMENT	PHIPPS, PAULINE PRUNTY TR CHECK NUM: 8800	$-313.28	$0.00
07/19/2006	BILL	PHIPPS, PAULINE PRUNTY TR	$313.28	$313.28
08/24/2005	PAYMENT	PHIPPS, PAULINE PRUNTY TR CHECK NUM: 8410	$-293.32	$0.00
07/21/2005	BILL	PHIPPS, PAULINE PRUNTY TR	$293.32	$293.32
08/05/2004	PAYMENT	@	$-278.29	$0.00
07/01/2004	BILL	PHIPPS, PAULINE PRUNTY @	$278.29	$278.29
02/10/2004	PAYMENT	@	$-67.18	$0.00
12/12/2003	PAYMENT	@	$-67.18	$67.18
10/06/2003	PAYMENT	@	$-67.18	$134.36
08/19/2003	PAYMENT	@	$-67.21	$201.54
07/01/2003	BILL	PHIPPS, PAULINE PRUNTY @	$268.75	$268.75