Tax Account 007-35B-025

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Owners

LE, TINA & TUAN
6218 AGASSI ACE CT
SPRING, TX 77379-2916

Account Summary

Account ID	007-35B-025
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 59E MDB&M
Balance	$48.72
Currently Due	$48.72

Account ID

007-35B-025

Account Type

Real Estate

Location

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

Balance

$48.72

Currently Due

$48.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$48.72
Paid	$0.00
Balance	$48.72
Due	$48.72
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

$46.85

Total

$48.72

Paid

$0.00

Balance

$48.72

Due

$48.72

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	Past due	$46.85	$1.87	$46.85	$0.00	$48.72
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$48.72
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$48.72
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$48.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.85	$4.21	$51.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$1.87	$48.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$4.50	$54.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$1.98	$51.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$11.95	$66.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$9.86	$54.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$9.86	$54.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$1.79	$46.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$48.72
07/10/2024	BILL	LE, TINA & TUAN	$46.85	$46.85
12/11/2023	PAYMENT	TINA LE ONLINE	$-51.06	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.34	$51.06
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$48.72
07/12/2023	BILL	LE, TINA & TUAN	$46.85	$46.85
09/21/2022	PAYMENT	TRAN, BAO CREDIT: D BANK: OP INTERNET NUM: 03592D	$-48.72	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.87	$48.72
07/12/2022	BILL	LE, TINA & TUAN	$46.85	$46.85
12/22/2021	PAYMENT	TRAN, BAO CREDIT: D BANK: OP INTERNET NUM: 02787D	$-54.46	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.50	$54.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$51.96
07/14/2021	BILL	LE, TINA & TUAN	$49.96	$49.96
07/31/2020	PAYMENT	PREDICTABLE MANAGEMENT LLC CHECK NUM: 2583	$-49.39	$0.00
07/15/2020	BILL	LE, TINA & TUAN	$49.39	$49.39
09/09/2019	PAYMENT	TRAN, BAO CREDIT: D BANK: OP INTERNET NUM: 09952G	$-51.37	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.98	$51.37
07/10/2019	BILL	LE, TINA & TUAN	$49.39	$49.39
04/16/2019	PAYMENT	TRAN REALTY LLC CHECK NUM: 3106	$-66.29	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.80	$66.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.26	$62.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.72	$59.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.17	$56.51
07/09/2018	BILL	LE, TINA & TUAN	$54.34	$54.34
04/20/2018	PAYMENT	TRAN REALTY LLC CHECK NUM: 3101	$-54.70	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.14	$54.70
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.69	$51.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.24	$48.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.79	$46.63
07/07/2017	BILL	LE, TINA & TUAN	$44.84	$44.84
04/05/2017	PAYMENT	TRAN, BAO CREDIT: D BANK: OP INTERNET NUM: 02757D	$-54.70	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.14	$54.70
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.69	$51.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.24	$48.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$46.63
07/08/2016	BILL	LE, TINA & TUAN	$44.84	$44.84
09/11/2015	PAYMENT	TRAN REALTY LLC CHECK NUM: 3020	$-46.63	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	LE, TINA & TUAN	$44.84	$44.84
08/15/2014	PAYMENT	TINA TRAN LE CHECK BANK: WF INTERNET NUM: 014081503105690	$-44.84	$0.00
07/10/2014	BILL	LE, TINA & TUAN	$44.84	$44.84
08/15/2013	PAYMENT	TRAN REALTY LLC CHECK NUM: 1061	$-44.84	$0.00
07/16/2013	BILL	LE, TINA & TUAN	$44.84	$44.84
07/26/2012	PAYMENT	LE, TINA TRAN CHECK NUM: 2047	$-44.84	$0.00
07/10/2012	BILL	LE, TINA & TUAN	$44.84	$44.84
09/12/2011	PAYMENT	LE, TINA & TUAN CHECK NUM: 2013	$-44.84	$0.00
09/12/2011	AMENDMENT	remove pen to small to rebill	$-1.79	$44.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$46.63
07/14/2011	BILL	LE, TINA & TUAN	$44.84	$44.84
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1035	$-45.09	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-1.99	$45.09
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1035	$45.09	$47.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.10	$1.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$1.89
09/02/2010	VOID	TRAN REALTY, LLC CHECK NUM: 1035	$-45.09	$1.80
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	LE, TINA & TUAN	$45.09	$45.09
11/12/2009	PAYMENT	LE, TINA CREDIT: D NUM: INT PYMT	$-49.90	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$49.90
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$47.65
07/22/2009	PAYMENT	LE, TINA & TUAN CHECK NUM: 1005	$-128.96	$45.85
07/21/2009	BILL	LE, TINA & TUAN	$45.09	$174.81
07/01/2009	INTEREST	Monthly Interest	$0.76	$129.72
06/01/2009	INTEREST	Monthly Interest	$0.76	$128.96
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$128.20
05/04/2009	INTEREST	Monthly Interest	$0.38	$121.20
04/01/2009	INTEREST	Monthly Interest	$0.38	$120.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.16	$120.44
03/02/2009	INTEREST	Monthly Interest	$0.38	$117.28
02/02/2009	INTEREST	Monthly Interest	$0.38	$116.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.71	$116.52
01/02/2009	INTEREST	Monthly Interest	$0.38	$113.81
12/02/2008	INTEREST	Monthly Interest	$0.38	$113.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.25	$113.05
10/01/2008	INTEREST	Monthly Interest	$0.38	$110.80
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.80	$110.42
09/02/2008	INTEREST	Monthly Interest	$0.38	$108.62
08/01/2008	INTEREST	Monthly Interest	$0.38	$108.24
07/14/2008	BILL	USALANDSALE LLC	$45.09	$107.86
07/01/2008	INTEREST	Monthly Interest	$0.38	$62.77
06/02/2008	INTEREST	Monthly Interest	$0.38	$62.39
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$62.01
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.16	$55.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.71	$51.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.25	$49.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$46.89
07/13/2007	BILL	USALANDSALE LLC	$45.09	$45.09
09/05/2006	PAYMENT	ROLLINS, KEITH M & GALINA A CHECK NUM: 3255	$-45.07	$0.00
07/19/2006	BILL	ROLLINS, KEITH M & GALINA A	$45.07	$45.07
02/28/2006	PAYMENT	KEITH M ROLLINS CHECK NUM: 3128	$-51.77	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.70	$51.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.25	$49.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$46.82
07/21/2005	BILL	AMERICAN DREAM LANDS, LLC	$45.02	$45.02
08/17/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	JONES, MICHAEL D & MIC @	$45.09	$45.09
08/13/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	JONES, MICHAEL D & MIC @	$45.08	$45.08