Tax Account 007-34F-014

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Owners

SNIDER, WESLEY & DESIREE
211 RAINBOW DR # 11197
LIVINGSTON, TX 77399-2011

810492

Account Summary

Account ID	007-34F-014
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-34F-014

Account Type

Real Estate

Location

0 SEC 17 TWP 37N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$56.22
Paid	$56.22
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

$56.22

Total

$56.22

Paid

$56.22

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	$56.22	$0.00	$56.22	$56.22	$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	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$64.18	$0.00	$64.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$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
08/26/2024	PAYMENT	"WESLEY SNIDER" ONLINE	$-56.22	$0.00
07/10/2024	BILL	SNIDER, WESLEY & DESIREE	$56.22	$56.22
08/01/2023	PAYMENT	SNIDER, WESLEY CREDIT: D BANK: OP INTERNET NUM: 88538D	$-56.22	$0.00
07/12/2023	BILL	SNIDER, WESLEY & DESIREE	$56.22	$56.22
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-56.22	$0.00
07/12/2022	BILL	TAYLOR, KENT	$56.22	$56.22
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-59.95	$0.00
07/14/2021	BILL	TAYLOR, KENT	$59.95	$59.95
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-59.27	$0.00
07/15/2020	BILL	TAYLOR, KENT	$59.27	$59.27
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-59.27	$0.00
07/10/2019	BILL	TAYLOR, KENT	$59.27	$59.27
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-64.18	$0.00
07/09/2018	BILL	TAYLOR, KENT	$64.18	$64.18
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-53.81	$0.00
07/07/2017	BILL	TAYLOR, KENT	$53.81	$53.81
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-53.81	$0.00
07/08/2016	BILL	TAYLOR, KENT	$53.81	$53.81
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-53.81	$0.00
07/08/2015	BILL	TAYLOR, KENT	$53.81	$53.81
08/12/2014	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300	$-53.81	$0.00
07/10/2014	BILL	TAYLOR, KENT	$53.81	$53.81
08/27/2013	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052	$-53.81	$0.00
07/16/2013	BILL	TAYLOR, KENT	$53.81	$53.81
08/01/2012	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494	$-53.81	$0.00
07/10/2012	BILL	TAYLOR, KENT	$53.81	$53.81
05/14/2012	PAYMENT	TAYLOR, KENT CHECK NUM: 6486	$-539.42	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$539.42
05/01/2012	INTEREST	Monthly Interest	$1.35	$439.42
04/02/2012	INTEREST	Monthly Interest	$1.35	$438.07
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.77	$436.72
03/01/2012	INTEREST	Monthly Interest	$1.35	$432.95
02/01/2012	INTEREST	Monthly Interest	$1.35	$431.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.23	$430.25
01/03/2012	INTEREST	Monthly Interest	$1.35	$427.02
12/15/2011	AMENDMENT	Certified Ltr Before Auction	$16.77	$425.67
12/01/2011	INTEREST	Monthly Interest	$1.35	$408.90
11/01/2011	INTEREST	Monthly Interest	$1.35	$407.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.69	$406.20
10/03/2011	INTEREST	Monthly Interest	$1.35	$403.51
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$402.16
09/01/2011	INTEREST	Monthly Interest	$1.35	$302.16
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.15	$300.81
08/01/2011	INTEREST	Monthly Interest	$1.35	$298.66
07/14/2011	BILL	ELKO CO TREAS TR	$53.81	$297.31
07/05/2011	INTEREST	Monthly Interest	$1.35	$243.50
06/01/2011	INTEREST	Monthly Interest	$1.35	$242.15
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$240.80
05/02/2011	INTEREST	Monthly Interest	$0.90	$233.80
04/01/2011	INTEREST	Monthly Interest	$0.90	$232.90
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$232.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.79	$226.46
03/01/2011	INTEREST	Monthly Interest	$0.90	$222.67
02/01/2011	INTEREST	Monthly Interest	$0.90	$221.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.25	$220.87
01/03/2011	INTEREST	Monthly Interest	$0.90	$217.62
12/01/2010	INTEREST	Monthly Interest	$0.90	$216.72
11/01/2010	INTEREST	Monthly Interest	$0.90	$215.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$214.92
10/01/2010	INTEREST	Monthly Interest	$0.90	$212.21
09/01/2010	INTEREST	Monthly Interest	$0.90	$211.31
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$210.41
08/02/2010	INTEREST	Monthly Interest	$0.90	$208.25
07/14/2010	BILL	PEPERA, MAURICE J	$54.11	$207.35
07/01/2010	INTEREST	Monthly Interest	$0.90	$153.24
06/01/2010	INTEREST	Monthly Interest	$0.90	$152.34
05/03/2010	INTEREST	Monthly Interest	$0.45	$151.44
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$150.99
04/01/2010	INTEREST	Monthly Interest	$0.45	$143.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.79	$143.54
03/01/2010	INTEREST	Monthly Interest	$0.45	$139.75
02/01/2010	INTEREST	Monthly Interest	$0.45	$139.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.25	$138.85
01/05/2010	INTEREST	Monthly Interest	$0.45	$135.60
12/01/2009	INTEREST	Monthly Interest	$0.45	$135.15
11/02/2009	INTEREST	Monthly Interest	$0.45	$134.70
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.71	$134.25
10/01/2009	INTEREST	Monthly Interest	$0.45	$131.54
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$131.09
09/01/2009	INTEREST	Monthly Interest	$0.45	$128.93
08/03/2009	INTEREST	Monthly Interest	$0.45	$128.48
07/21/2009	BILL	PEPERA, MAURICE J	$54.11	$128.03
07/01/2009	INTEREST	Monthly Interest	$0.45	$73.92
06/01/2009	INTEREST	Monthly Interest	$0.45	$73.47
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$73.02
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.79	$66.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.25	$62.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$58.98
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$56.27
07/14/2008	BILL	PEPERA, MAURICE J	$54.11	$54.11
09/06/2007	PAYMENT	PEPERA, MAURICE J CHECK NUM: 1375	$-54.11	$0.00
07/13/2007	BILL	PEPERA, MAURICE J	$54.11	$54.11
08/14/2006	PAYMENT	PEPERA, MAURICE J CHECK NUM: 1330	$-54.09	$0.00
07/19/2006	BILL	PEPERA, MAURICE J	$54.09	$54.09
04/13/2006	PAYMENT	PEPERA, MAURICE J CASH	$-65.91	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.78	$65.91
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.24	$62.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.70	$58.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.16	$56.19
07/21/2005	BILL	PEPERA, MAURICE J	$54.03	$54.03
11/15/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	PEPERA, MAURICE J @	$54.11	$54.11
08/04/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	PEPERA, MAURICE J @	$54.10	$54.10