Tax Account 007-35B-024

Print Page · · Payments Cart · New Search

Owners

RAYE, ROBERT
660 BYAS SPRINGS RD
MOUNTAIN HOME, TX 78058-5104

723787

Account Summary

Account ID	007-35B-024
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-35B-024

Account Type

Real Estate

Location

0 SEC 31 TWP 38N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$49.12
Total	$49.12
Paid	$49.12
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

$49.12

Total

$49.12

Paid

$49.12

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	$49.12	$0.00	$49.12	$49.12	$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	$49.12	$0.00	$49.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$49.12	$0.00	$49.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$52.39	$0.00	$52.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.79	$0.00	$51.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$51.79	$0.00	$51.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$56.73	$0.00	$56.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.02	$0.00	$47.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.02	$0.00	$47.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$47.02	$0.00	$47.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.02	$0.00	$47.02	$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
08/06/2024	PAYMENT	RAYE, BOB CHECK 01673	$-49.12	$0.00
07/10/2024	BILL	RAYE, ROBERT	$49.12	$49.12
08/10/2023	PAYMENT	RAYE, BOB CHECK NUM: 1593	$-49.12	$0.00
07/12/2023	BILL	RAYE, ROBERT	$49.12	$49.12
08/29/2022	PAYMENT	RAYE, BOB CHECK NUM: 1478	$-49.12	$0.00
07/12/2022	BILL	RAYE, ROBERT	$49.12	$49.12
08/26/2021	PAYMENT	RAYE, BOB CHECK NUM: 1375	$-52.39	$0.00
07/14/2021	BILL	RAYE, ROBERT	$52.39	$52.39
08/10/2020	PAYMENT	RAYE, BOB CHECK NUM: 1225	$-51.79	$0.00
07/15/2020	BILL	RAYE, ROBERT	$51.79	$51.79
07/25/2019	PAYMENT	RAYE, ROBERT T TR CHECK NUM: 185	$-51.79	$0.00
07/10/2019	BILL	RAYE, ROBERT	$51.79	$51.79
08/08/2018	PAYMENT	RAYE, ROBERT T CHECK NUM: 113	$-56.73	$0.00
07/09/2018	BILL	RAYE, ROBERT	$56.73	$56.73
07/27/2017	PAYMENT	RAYE, ROBERT CHECK NUM: 4661	$-47.02	$0.00
07/07/2017	BILL	RAYE, ROBERT	$47.02	$47.02
08/08/2016	PAYMENT	BRUESTLE, DARREN CREDIT: D BANK: OP INTERNET NUM: 04001C	$-47.02	$0.00
07/08/2016	BILL	MILLER, RICHARD E TR	$47.02	$47.02
07/28/2015	PAYMENT	MILLER, BARBARA A BRUESTLE CHECK NUM: 11594	$-47.02	$0.00
07/08/2015	BILL	MILLER, RICHARD E TR ET AL	$47.02	$47.02
08/12/2014	PAYMENT	BRUESTLE-MILLER, BARBARA CHECK NUM: 11373	$-47.02	$0.00
07/10/2014	BILL	MILLER, RICHARD E TR ET AL	$47.02	$47.02
08/27/2013	PAYMENT	BRUESTLE- MILLER, BARBARA A CHECK NUM: 11103	$-47.02	$0.00
07/16/2013	BILL	MILLER, RICHARD E TR ET AL	$47.02	$47.02
08/13/2012	PAYMENT	MILLER, BARBARA A BRUESTLE CHECK NUM: 10835	$-47.02	$0.00
07/10/2012	BILL	MILLER, RICHARD E TR ET AL	$47.02	$47.02
08/29/2011	PAYMENT	BRUESTLE-MILLER, BARBARA A CHECK NUM: 10581	$-47.02	$0.00
07/14/2011	BILL	BRUESTLE, BARBARA A	$47.02	$47.02
08/26/2010	PAYMENT	BRUESTLE, BARBARA A CHECK NUM: 10336	$-47.28	$0.00
07/14/2010	BILL	BRUESTLE, BARBARA A	$47.28	$47.28
09/10/2009	PAYMENT	BRUESTLE-MILLER, BARBARA A CHECK NUM: 10097	$-47.28	$0.00
07/21/2009	BILL	BRUESTLE, BARBARA A	$47.28	$47.28
08/13/2008	PAYMENT	BARBARA BRUESTLE-MILLER CHECK NUM: 9865	$-47.15	$0.00
07/14/2008	BILL	BRUESTLE, BARBARA A	$47.15	$47.15
08/15/2007	PAYMENT	BRUESTLE, BARBARA A CHECK NUM: 9642	$-47.15	$0.00
07/13/2007	BILL	BRUESTLE, BARBARA A	$47.15	$47.15
08/15/2006	PAYMENT	BRUESTLE, BARBARA A CHECK NUM: 9307	$-47.14	$0.00
07/19/2006	BILL	BRUESTLE, BARBARA A	$47.14	$47.14
08/30/2005	PAYMENT	BARBARA A BRUESTLE-MILLER CHECK NUM: 9000	$-47.08	$0.00
07/21/2005	BILL	BRUESTLE, BARBARA A	$47.08	$47.08
08/05/2004	PAYMENT	@	$-47.15	$0.00
07/01/2004	BILL	BRUESTLE, BARBARA A @	$47.15	$47.15
08/21/2003	PAYMENT	@	$-47.14	$0.00
07/01/2003	BILL	BRUESTLE, BARBARA A @	$47.14	$47.14