Tax Account 007-34C-044

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Owners

ILKUN, IVAN
10685-B HAZELHURST DR # 19255
HOUSTON, TX 77043-3238

781369

Account Summary

Account ID	007-34C-044
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-34C-044

Account Type

Real Estate

Location

0 SEC 7 TWP 37N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.10
Total	$24.02
Paid	$24.02
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

$23.10

Total

$24.02

Paid

$24.02

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	$23.10	$0.92	$23.10	$24.02	$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	$23.10	$0.00	$23.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.10	$0.00	$23.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.64	$0.00	$24.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.36	$0.00	$24.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.36	$0.97	$25.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.39	$0.00	$29.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.11	$0.00	$22.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.11	$0.00	$22.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.11	$0.00	$22.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.11	$0.00	$22.11	$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
09/20/2024	PAYMENT	"IVAN ILKUN" ONLINE	$-24.02	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.92	$24.02
07/10/2024	BILL	ILKUN, IVAN	$23.10	$23.10
08/22/2023	PAYMENT	ILKUN, IVAN CREDIT: D BANK: OP INTERNET NUM: 068320	$-23.10	$0.00
07/12/2023	BILL	ILKUN, IVAN	$23.10	$23.10
08/22/2022	PAYMENT	ILKUN, IVAN CREDIT: D BANK: OP INTERNET NUM: 172864	$-23.10	$0.00
07/12/2022	BILL	ILKUN, IVAN	$23.10	$23.10
08/09/2021	PAYMENT	ILKUN, IVAN CREDIT: D BANK: OP INTERNET NUM: 473877	$-24.64	$0.00
07/14/2021	BILL	ILKUN, IVAN	$24.64	$24.64
08/20/2020	PAYMENT	IVY, DEE CHECK NUM: 3624	$-24.36	$0.00
07/15/2020	BILL	ILKUN, IVAN	$24.36	$24.36
10/09/2019	PAYMENT	IVY, DEE CHECK NUM: 3411	$-0.97	$0.00
09/06/2019	PAYMENT	IVY, DEE CHECK NUM: 3383	$-24.36	$0.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.97	$25.33
07/10/2019	BILL	IVY, CHERYL DEE TR	$24.36	$24.36
07/26/2018	PAYMENT	IVY, DEE CHECK NUM: 3088	$-29.39	$0.00
07/09/2018	BILL	IVY, CHERYL DEE TR	$29.39	$29.39
08/01/2017	PAYMENT	IVY, CHERYL DEE CHECK NUM: 1940	$-22.11	$0.00
07/07/2017	BILL	IVY, CHERYL DEE	$22.11	$22.11
07/25/2016	PAYMENT	IVY, DEE CHECK NUM: 1657	$-22.11	$0.00
07/08/2016	BILL	IVY, CHERYL DEE	$22.11	$22.11
08/05/2015	PAYMENT	IVY, DEE CHECK NUM: 1279	$-22.11	$0.00
07/08/2015	BILL	IVY, CHERYL DEE	$22.11	$22.11
08/05/2014	PAYMENT	IVY, DEE CHECK NUM: 884	$-22.11	$0.00
07/10/2014	BILL	IVY, CHERYL DEE	$22.11	$22.11
08/16/2013	PAYMENT	IVY, CHERYL DEE CHECK NUM: 457	$-22.11	$0.00
07/16/2013	BILL	IVY, CHERYL DEE	$22.11	$22.11
07/24/2012	PAYMENT	IVY, DEE CHECK NUM: 3051	$-22.11	$0.00
07/10/2012	BILL	IVY, CHERYL DEE	$22.11	$22.11
08/18/2011	PAYMENT	IVY, CHERYL DEE CHECK NUM: 2684	$-22.11	$0.00
07/14/2011	BILL	IVY, CHERYL DEE	$22.11	$22.11
08/30/2010	PAYMENT	IVY, TED & DEE CHECK NUM: 4486	$-22.24	$0.00
07/14/2010	BILL	IVY, TED	$22.24	$22.24
08/13/2009	PAYMENT	IVY, TED CHECK NUM: 4208	$-22.24	$0.00
07/21/2009	BILL	IVY, TED	$22.24	$22.24
08/21/2008	PAYMENT	IVY, TED CHECK NUM: 4071	$-22.42	$0.00
07/14/2008	BILL	IVY, TED	$22.42	$22.42
06/26/2008	PAYMENT	IVY, TED CHECK NUM: 4056	$-71.36	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.38	$71.36
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$70.98
05/02/2008	INTEREST	Monthly Interest	$0.19	$63.98
04/01/2008	INTEREST	Monthly Interest	$0.19	$63.79
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.57	$63.60
03/03/2008	INTEREST	Monthly Interest	$0.19	$62.03
02/01/2008	INTEREST	Monthly Interest	$0.19	$61.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.35	$61.65
01/02/2008	INTEREST	Monthly Interest	$0.19	$60.30
12/03/2007	INTEREST	Monthly Interest	$0.19	$60.11
11/01/2007	INTEREST	Monthly Interest	$0.19	$59.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.12	$59.73
10/01/2007	INTEREST	Monthly Interest	$0.19	$58.61
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.90	$58.42
09/04/2007	INTEREST	Monthly Interest	$0.19	$57.52
08/01/2007	INTEREST	Monthly Interest	$0.19	$57.33
07/13/2007	BILL	IVY, TED	$22.42	$57.14
07/02/2007	INTEREST	Monthly Interest	$0.19	$34.72
06/01/2007	INTEREST	Monthly Interest	$0.19	$34.53
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$34.34
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.57	$27.34
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.34	$25.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.12	$24.43
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.90	$23.31
07/19/2006	BILL	IVY, TED	$22.41	$22.41
04/20/2006	PAYMENT	IVY, TED CHECK NUM: 3747	$-27.31	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.57	$27.31
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.34	$25.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.12	$24.40
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.90	$23.28
07/21/2005	BILL	IVY, TED	$22.38	$22.38
08/17/2004	PAYMENT	@	$-22.42	$0.00
07/01/2004	BILL	IVY, TED @	$22.42	$22.42
08/28/2003	PAYMENT	@	$-22.41	$0.00
07/01/2003	BILL	IVY, TED @	$22.41	$22.41