Tax Account 007-34J-008

Print Page · · Payments Cart · New Search

Owners

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

781369

Account Summary

Account ID	007-34J-008
Account Type	Real Estate
Location	0 SEC 31 TWP 37N RGE 59E MDB&M
Balance	$31.91
Currently Due	$0.00

Account ID

007-34J-008

Account Type

Real Estate

Location

0 SEC 31 TWP 37N RGE 59E MDB&M

Balance

$31.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$127.93
Total	$129.22
Paid	$97.31
Balance	$31.91
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

$127.93

Total

$129.22

Paid

$97.31

Balance

$31.91

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	$32.20	$1.29	$32.20	$33.49	$0.00
2	10/07/2024	10/17/2024	Paid	$31.91	$0.00	$31.91	$31.91	$0.00
3	01/06/2025	01/16/2025	Paid	$31.91	$0.00	$31.91	$31.91	$0.00
4	03/03/2025	03/13/2025	Due	$31.91	$0.00	$31.91	$0.00	$31.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$127.93	$4.48	$132.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$127.93	$4.48	$132.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$136.12	$0.00	$136.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$134.57	$0.00	$134.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$134.57	$1.35	$135.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$122.17	$0.00	$122.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$122.17	$0.00	$122.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$122.17	$0.00	$122.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$122.17	$0.00	$122.17	$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
09/23/2024	PAYMENT	"IVAN ILKUN" ONLINE	$-63.82	$31.91
09/20/2024	PAYMENT	"IVAN ILKUN" ONLINE	$-33.49	$95.73
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.29	$129.22
07/10/2024	BILL	ILKUN, IVAN	$127.93	$127.93
05/01/2024	PAYMENT	IVAN ILKUN ONLINE	$-68.44	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.20	$68.44
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$65.24
08/22/2023	PAYMENT	ILKUN, IVAN CREDIT: D BANK: OP INTERNET NUM: 037000	$-63.97	$63.96
07/12/2023	BILL	ILKUN, IVAN	$127.93	$127.93
04/10/2023	PAYMENT	ILKUN, IVAN CREDIT: D BANK: OP INTERNET NUM: 142772	$-68.44	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.20	$68.44
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.28	$65.24
08/22/2022	PAYMENT	ILKUN, IVAN CREDIT: D BANK: OP INTERNET NUM: 497497	$-63.97	$63.96
07/12/2022	BILL	ILKUN, IVAN	$127.93	$127.93
08/09/2021	PAYMENT	ILKUN, IVAN CREDIT: D BANK: OP INTERNET NUM: 471093	$-136.12	$0.00
07/14/2021	BILL	ILKUN, IVAN	$136.12	$136.12
08/20/2020	PAYMENT	IVY, DEE CHECK NUM: 3624	$-134.57	$0.00
07/15/2020	BILL	ILKUN, IVAN	$134.57	$134.57
10/09/2019	PAYMENT	IVY, DEE CHECK NUM: 3411	$-1.35	$0.00
09/06/2019	PAYMENT	IVY, DEE CHECK NUM: 3383	$-134.57	$1.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.35	$135.92
07/10/2019	BILL	IVY, CHERYL DEE TR	$134.57	$134.57
07/26/2018	PAYMENT	IVY, DEE CHECK NUM: 3088	$-139.21	$0.00
07/09/2018	BILL	IVY, CHERYL DEE TR	$139.21	$139.21
08/01/2017	PAYMENT	IVY, CHERYL DEE CHECK NUM: 1940	$-122.17	$0.00
07/07/2017	BILL	IVY, CHERYL DEE	$122.17	$122.17
07/25/2016	PAYMENT	IVY, DEE CHECK NUM: 1657	$-122.17	$0.00
07/08/2016	BILL	IVY, CHERYL DEE	$122.17	$122.17
08/05/2015	PAYMENT	IVY, DEE CHECK NUM: 1279	$-122.17	$0.00
07/08/2015	BILL	IVY, CHERYL DEE	$122.17	$122.17
08/05/2014	PAYMENT	IVY, DEE CHECK NUM: 884	$-122.17	$0.00
07/10/2014	BILL	IVY, CHERYL DEE	$122.17	$122.17
08/16/2013	PAYMENT	IVY, CHERYL DEE CHECK NUM: 457	$-122.17	$0.00
07/16/2013	BILL	IVY, CHERYL DEE	$122.17	$122.17
07/24/2012	PAYMENT	IVY, DEE CHECK NUM: 3051	$-122.17	$0.00
07/10/2012	BILL	IVY, CHERYL DEE	$122.17	$122.17
04/04/2012	PAYMENT	IVY, DEE CHECK NUM: 2937	$-101.39	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.50	$101.39
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.05	$95.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.22	$92.84
08/18/2011	PAYMENT	IVY, CHERYL DEE CHECK NUM: 2684	$-30.55	$91.62
07/14/2011	BILL	IVY, CHERYL DEE	$122.17	$122.17
08/30/2010	PAYMENT	IVY, TED & DEE CHECK NUM: 4486	$-122.86	$0.00
07/14/2010	BILL	IVY, TED	$122.86	$122.86
03/30/2010	PAYMENT	IVY, TED CHECK NUM: 4362	$-101.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.53	$101.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.07	$96.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.23	$93.36
08/13/2009	PAYMENT	IVY, TED CHECK NUM: 4208	$-30.73	$92.13
07/21/2009	BILL	IVY, TED	$122.86	$122.86
08/21/2008	PAYMENT	IVY, TED CHECK NUM: 4071	$-122.91	$0.00
07/14/2008	BILL	IVY, TED	$122.91	$122.91
06/26/2008	PAYMENT	IVY, TED CHECK NUM: 4056	$-310.91	$0.00
06/02/2008	INTEREST	Monthly Interest	$2.04	$310.91
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$308.87
05/02/2008	INTEREST	Monthly Interest	$1.02	$301.87
04/01/2008	INTEREST	Monthly Interest	$1.02	$300.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.60	$299.83
03/03/2008	INTEREST	Monthly Interest	$1.02	$291.23
02/01/2008	INTEREST	Monthly Interest	$1.02	$290.21
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.53	$289.19
01/02/2008	INTEREST	Monthly Interest	$1.02	$283.66
12/03/2007	INTEREST	Monthly Interest	$1.02	$282.64
11/01/2007	INTEREST	Monthly Interest	$1.02	$281.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.07	$280.60
10/01/2007	INTEREST	Monthly Interest	$1.02	$277.53
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$276.51
09/04/2007	INTEREST	Monthly Interest	$1.02	$275.28
08/01/2007	INTEREST	Monthly Interest	$1.02	$274.26
07/13/2007	BILL	IVY, TED	$122.91	$273.24
07/02/2007	INTEREST	Monthly Interest	$1.02	$150.33
06/01/2007	INTEREST	Monthly Interest	$1.02	$149.31
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$148.29
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.60	$141.29
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.53	$132.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.07	$127.16
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.23	$124.09
07/19/2006	BILL	IVY, TED	$122.86	$122.86
04/20/2006	PAYMENT	IVY, TED CHECK NUM: 3747	$-141.13	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.59	$141.13
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.52	$132.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.07	$127.02
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.23	$123.95
07/21/2005	BILL	IVY, TED	$122.72	$122.72
08/17/2004	PAYMENT	@	$-122.91	$0.00
07/01/2004	BILL	IVY, TED @	$122.91	$122.91
08/28/2003	PAYMENT	@	$-122.88	$0.00
07/01/2003	BILL	IVY, TED @	$122.88	$122.88