Tax Account 007-34J-009

Print Page · · Payments Cart · New Search

Owners

ALLEN, RUSSELL C
317 WISHBONE LN
HASLET, TX 76052-2096

644965

Account Summary

Account ID	007-34J-009
Account Type	Real Estate
Location	0 SEC 31 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-34J-009

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$103.06
Total	$104.10
Paid	$104.10
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

$103.06

Total

$104.10

Paid

$104.10

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	$25.99	$1.04	$25.99	$27.03	$0.00
2	10/07/2024	10/17/2024	Paid	$25.69	$0.00	$25.69	$25.69	$0.00
3	01/06/2025	01/16/2025	Paid	$25.69	$0.00	$25.69	$25.69	$0.00
4	03/03/2025	03/13/2025	Paid	$25.69	$0.00	$25.69	$25.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$103.06	$15.46	$118.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$103.06	$0.00	$103.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$109.91	$0.00	$109.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$108.66	$25.13	$133.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$108.66	$1.09	$109.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$113.39	$28.71	$142.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$98.65	$4.14	$102.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$98.65	$0.00	$98.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$98.65	$21.71	$120.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$98.65	$36.91	$135.56	$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
09/24/2024	PAYMENT	MUNOZ, MARGARET CHECK 13802079	$-104.10	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$104.10
07/10/2024	BILL	ALLEN, RUSSELL C	$103.06	$103.06
04/09/2024	PAYMENT	MARGARET MUNOZ ONLINE	$-118.52	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.21	$118.52
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.64	$111.31
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.58	$106.67
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.03	$104.09
07/12/2023	BILL	ALLEN, RUSSELL C	$103.06	$103.06
08/22/2022	PAYMENT	MUNOZ, MARGARET CHECK NUM: 284	$-103.06	$0.00
07/12/2022	BILL	ALLEN, RUSSELL C	$103.06	$103.06
09/17/2021	PAYMENT	ECT CASH	$-0.91	$0.00
09/17/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 144	$-242.79	$0.91
09/17/2021	AMENDMENT	Remove pen	$-1.10	$243.70
09/17/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 144	$242.79	$244.80
08/31/2021	VOID	MUNOZ, MARGARET A CHECK NUM: 144	$-242.79	$2.01
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.10	$244.80
08/02/2021	INTEREST	Monthly Interest	$0.91	$243.70
07/14/2021	BILL	ALLEN, RUSSELL C	$109.91	$242.79
07/02/2021	INTEREST	Monthly Interest	$0.91	$132.88
05/06/2021	AMENDMENT	Publication Fee	$7.00	$131.97
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.61	$124.97
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.89	$117.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.72	$112.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.09	$109.75
07/15/2020	BILL	ALLEN, RUSSELL C	$108.66	$108.66
10/09/2019	PAYMENT	MUNOZ, MARGARET ANN CHECK BANK: OP INTERNET NUM: YPJQLRQKLA3	$-251.85	$0.00
10/01/2019	INTEREST	Monthly Interest	$0.94	$251.85
09/03/2019	INTEREST	Monthly Interest	$0.94	$250.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.09	$249.97
08/01/2019	INTEREST	Monthly Interest	$0.94	$248.88
07/10/2019	BILL	ALLEN, RUSSELL C	$108.66	$247.94
07/01/2019	INTEREST	Monthly Interest	$0.94	$139.28
06/03/2019	INTEREST	Monthly Interest	$0.94	$138.34
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$137.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.94	$130.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.10	$122.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.84	$117.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.13	$114.52
07/09/2018	BILL	ALLEN, RUSSELL C	$113.39	$113.39
11/20/2017	PAYMENT	MUNOZ, MARGARET CHECK NUM: 0048525786	$-4.14	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.19	$4.14
09/12/2017	PAYMENT	MUNOZ, MARGARET CHECK NUM: 0038246125	$-98.65	$3.95
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.95	$102.60
07/07/2017	BILL	ALLEN, RUSSELL C	$98.65	$98.65
08/22/2016	PAYMENT	MUNOZ, MARGARET CHECK NUM: 254	$-98.65	$0.00
07/08/2016	BILL	ALLEN, RUSSELL C	$98.65	$98.65
03/22/2016	PAYMENT	ALLEN, RUSSELL C CREDIT: D NUM: OPVISA 432831	$-255.92	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.91	$255.92
03/01/2016	INTEREST	Monthly Interest	$0.82	$249.01
02/01/2016	INTEREST	Monthly Interest	$0.82	$248.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.92	$247.37
01/04/2016	INTEREST	Monthly Interest	$0.82	$241.45
12/01/2015	INTEREST	Monthly Interest	$0.82	$240.63
11/02/2015	INTEREST	Monthly Interest	$0.82	$239.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.93	$238.99
10/02/2015	INTEREST	Monthly Interest	$0.82	$234.06
09/01/2015	INTEREST	Monthly Interest	$0.82	$233.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.95	$232.42
08/03/2015	INTEREST	Monthly Interest	$0.82	$228.47
07/08/2015	BILL	ALLEN, RUSSELL C	$98.65	$227.65
07/01/2015	INTEREST	Monthly Interest	$0.82	$129.00
06/01/2015	INTEREST	Monthly Interest	$0.82	$128.18
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$127.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.91	$120.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.92	$113.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.93	$107.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.95	$102.60
07/10/2014	BILL	ALLEN, RUSSELL C	$98.65	$98.65
05/01/2014	PAYMENT	MUNOZ, MARGARET CREDIT: D	$-121.02	$0.00
05/01/2014	AMENDMENT	AMT TOO SMALL TO BILL	$0.66	$121.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.91	$120.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.92	$113.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.93	$107.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.95	$102.60
07/16/2013	BILL	ALLEN, RUSSELL C	$98.65	$98.65
04/22/2013	PAYMENT	MUNOZ MARGARET CHECK BANK: WF INTERNET NUM: 013042009011079	$-120.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.91	$120.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.92	$113.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.93	$107.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.95	$102.60
07/10/2012	BILL	ALLEN, RUSSELL C	$98.65	$98.65
08/31/2011	PAYMENT	MUNOZ, MARGARET CHECK NUM: 154214362	$-164.40	$0.00
08/31/2011	AMENDMENT	REMOVE PENALTY (SEE NOTES)	$-3.95	$164.40
08/31/2011	ADJUSTMENT	PAID DEED FEE TOO NUM: 154214362	$168.35	$168.35
08/30/2011	VOID	MUNOZ, MARGARET A CHECK NUM: 154214362	$-168.35	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.95	$168.35
08/18/2011	ADJUSTMENT	NEED CONTACT INFO/APN IN TRSTR BANK: WF INTERNET NUM: 011080809013830	$50.00	$164.40
08/08/2011	VOID	MUNOZ MARGARET CHECK BANK: WF INTERNET NUM: 011080809013830	$-50.00	$114.40
08/01/2011	INTEREST	Monthly Interest	$0.27	$164.40
07/14/2011	PAYMENT	ELKO CO TREAS TR CHECK NUM: 87494	$-50.00	$164.13
07/14/2011	BILL	ELKO CO TREAS TR	$98.65	$214.13
07/06/2011	ADJUSTMENT	FY2012 HASNT BEEN CREATED YET BANK: WF INTERNET NUM: 011070609087494	$50.00	$115.48
07/06/2011	VOID	MUNOZ MARGARET CHECK BANK: WF INTERNET NUM: 011070609087494	$-50.00	$65.48
07/05/2011	INTEREST	Monthly Interest	$0.67	$115.48
06/01/2011	INTEREST	Monthly Interest	$0.67	$114.81
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$114.14
04/11/2011	PAYMENT	MUNOZ MARGARET CHECK BANK: WF INTERNET NUM: 011041109013727	$-100.00	$107.14
04/01/2011	INTEREST	Monthly Interest	$0.38	$207.14
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$206.76
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.94	$201.22
03/03/2011	PAYMENT	MUNOZ MARGARET CHECK BANK: WF INTERNET NUM: 011030309023236	$-100.00	$194.28
03/01/2011	INTEREST	Monthly Interest	$0.86	$294.28
02/01/2011	INTEREST	Monthly Interest	$0.86	$293.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.95	$292.56
01/03/2011	INTEREST	Monthly Interest	$0.86	$286.61
12/03/2010	PAYMENT	MUNOZ MARGARET CHECK BANK: WF INTERNET NUM: 309026177	$-100.00	$285.75
12/01/2010	INTEREST	Monthly Interest	$1.66	$385.75
11/01/2010	INTEREST	Monthly Interest	$1.66	$384.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.96	$382.43
10/01/2010	INTEREST	Monthly Interest	$1.66	$377.47
09/01/2010	INTEREST	Monthly Interest	$1.66	$375.81
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.97	$374.15
08/02/2010	INTEREST	Monthly Interest	$1.66	$370.18
07/14/2010	BILL	ALLEN, RUSSELL C	$99.20	$368.52
07/01/2010	INTEREST	Monthly Interest	$1.66	$269.32
06/01/2010	INTEREST	Monthly Interest	$1.66	$267.66
05/03/2010	INTEREST	Monthly Interest	$0.83	$266.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$265.17
04/01/2010	INTEREST	Monthly Interest	$0.83	$258.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.94	$257.34
03/01/2010	INTEREST	Monthly Interest	$0.83	$250.40
02/01/2010	INTEREST	Monthly Interest	$0.83	$249.57
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.95	$248.74
01/05/2010	INTEREST	Monthly Interest	$0.83	$242.79
12/01/2009	INTEREST	Monthly Interest	$0.83	$241.96
11/02/2009	INTEREST	Monthly Interest	$0.83	$241.13
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.96	$240.30
10/01/2009	INTEREST	Monthly Interest	$0.83	$235.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.97	$234.51
09/01/2009	INTEREST	Monthly Interest	$0.83	$230.54
08/03/2009	INTEREST	Monthly Interest	$0.83	$229.71
07/21/2009	BILL	ALLEN, RUSSELL C	$99.20	$228.88
07/01/2009	INTEREST	Monthly Interest	$0.83	$129.68
06/01/2009	INTEREST	Monthly Interest	$0.83	$128.85
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$128.02
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.94	$121.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.95	$114.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.96	$108.13
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.97	$103.17
07/14/2008	BILL	ALLEN, RUSSELL C	$99.20	$99.20
04/07/2008	PAYMENT	MUNOZ, MARGARET CHECK NUM: 45282756	$-121.02	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.94	$121.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.95	$114.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.96	$108.13
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.97	$103.17
07/16/2007	PAYMENT	MARGARET MUNOZ CHECK NUM: 55871	$-129.64	$99.20
07/13/2007	BILL	ALLEN, RUSSELL C	$99.20	$228.84
07/02/2007	INTEREST	Monthly Interest	$0.83	$129.64
06/01/2007	INTEREST	Monthly Interest	$0.83	$128.81
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$127.98
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.94	$120.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.95	$114.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.96	$108.09
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.97	$103.13
07/19/2006	BILL	ALLEN, RUSSELL C	$99.16	$99.16
12/12/2005	PAYMENT	MARGARET MUNOZ CHECK NUM: 259737	$-107.96	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.95	$107.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.96	$103.01
07/21/2005	BILL	ALLEN, RUSSELL C	$99.05	$99.05
06/27/2005	PAYMENT	@	$-145.80	$0.00
06/27/2005	PAYMENT	ALLEN, RUSSELL C @	$-99.18	$145.80
07/01/2004	PENALTY	Penalty 04-05	$46.60	$244.98
07/01/2004	BILL	ALLEN, RUSSELL C @	$99.20	$198.38
07/01/2003	BILL	ALLEN, RUSSELL C @	$99.18	$99.18