Tax Account 011-11J-008

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Owners

TORRES, GENARO
3102 OLD HEARNE RD
BRYAN, TX 77803-0845

Account Summary

Account ID	011-11J-008
Account Type	Real Estate
Location	740 3RD ST
Balance	$336.93
Currently Due	$0.00

Account ID

011-11J-008

Account Type

Real Estate

Location

740 3RD ST

Balance

$336.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$451.35
Total	$451.35
Paid	$114.42
Balance	$336.93
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$451.35

Total

$451.35

Paid

$114.42

Balance

$336.93

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$112.60	$0.00	$112.60	$112.60	$0.00
2	10/07/2024	10/17/2024	Due	$112.91	$0.00	$112.91	$1.82	$111.09
3	01/06/2025	01/16/2025	Due	$112.91	$0.00	$112.91	$0.00	$224.00
4	03/03/2025	03/13/2025	Due	$112.93	$0.00	$112.93	$0.00	$336.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$417.34	$13.69	$431.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$387.54	$8.57	$396.11	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$261.27	$11.68	$272.95	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$244.50	$2.54	$247.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$239.57	$4.80	$244.37	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$237.57	$2.48	$240.05	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$210.33	$9.46	$219.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$198.61	$4.59	$203.20	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$198.61	$2.35	$200.96	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$193.91	$7.06	$200.97	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	3.81	11.19	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.82	$336.93
08/30/2024	PAYMENT	TORRES, GENARO SYS MO ORIG: CHECK	$-112.60	$338.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.82	$451.35
08/30/2024	ADJUSTMENT	TORRES, GENARO CHECK MO VOIDED PAYMENT: 945601. REASON: AMENDMENT TO RE 2025	$112.60	$449.53
08/21/2024	PAYMENT	TORRES, GENARO CHECK MO	$-112.60	$336.93
07/10/2024	BILL	TORRES, GENARO	$449.53	$449.53
04/02/2024	PAYMENT	TORRES, GENARO CHECK MO	$-210.43	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.84	$210.43
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.85	$200.59
10/12/2023	PAYMENT	TORRES, GENARO CHECK MO	$-105.00	$196.74
08/29/2023	PAYMENT	TORRES, GENARO CHECK NUM: MO	$-115.60	$301.74
07/12/2023	BILL	TORRES, GENARO	$417.34	$417.34
03/01/2023	PAYMENT	TORRES, GENARO CHECK NUM: MO	$-93.13	$0.00
02/09/2023	PAYMENT	TORRES, GENARO CHECK NUM: MO	$-8.57	$93.13
01/17/2023	PAYMENT	TORRES, GENARO CHECK NUM: MO	$-93.13	$101.70
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.84	$194.83
10/27/2022	PAYMENT	TORRES, GENARO CHECK NUM: MO	$-93.13	$189.99
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.73	$283.12
08/16/2022	PAYMENT	TORRES, GENARO CHECK NUM: MO	$-108.15	$279.39
07/12/2022	BILL	TORRES, GENARO	$387.54	$387.54
04/13/2022	PAYMENT	TORRES, GENARO CHECK NUM: MO	$-131.74	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.16	$131.74
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.46	$125.58
11/03/2021	PAYMENT	TORRES, GENARO CHECK NUM: MO	$-3.06	$123.12
11/03/2021	AMENDMENT	REMOVE 2ND PEN	$-0.12	$126.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.12	$126.30
10/06/2021	PAYMENT	TORRES, GENARO CHECK NUM: MO	$-138.15	$126.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.06	$264.33
07/14/2021	BILL	TORRES, GENARO	$261.27	$261.27
04/21/2021	PAYMENT	TORRES, GENARO CHECK NUM: MO	$-2.52	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.10	$2.52
03/02/2021	PAYMENT	TORRES GENARO CHECK NUM: MO	$-61.12	$2.42
01/28/2021	PAYMENT	TORRES, GENARO CHECK NUM: MO	$-61.12	$63.54
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.44	$124.66
08/26/2020	PAYMENT	TORRES, GENARO CHECK NUM: MO	$-122.28	$122.22
07/15/2020	BILL	TORRES, GENARO	$244.50	$244.50
03/23/2020	PAYMENT	TORRES, GENARO CHECK NUM: MO	$-62.29	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.40	$62.29
02/28/2020	INTEREST	Monthly Interest	$0.00	$59.89
01/08/2020	PAYMENT	TORRES, GENARO CHECK NUM: 25562344353	$-59.89	$59.89
12/10/2019	PAYMENT	TORRES, GENARO CHECK NUM: MO	$-2.40	$119.78
10/28/2019	PAYMENT	TORRES, GENARO CHECK NUM: MO	$-59.89	$122.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.40	$182.07
08/16/2019	PAYMENT	TORRES, GENARO CHECK NUM: MO	$-59.90	$179.67
07/10/2019	BILL	TORRES, GENARO	$239.57	$239.57
03/04/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.11	$0.00
03/04/2019	PAYMENT	TORRES, GENARO CHECK NUM: MO	$-59.39	$0.11
12/24/2018	PAYMENT	TORRES, GENARO CHECK NUM: MO	$-59.39	$59.50
10/15/2018	PAYMENT	TORRES, GENARO CHECK NUM: MO	$-2.38	$118.89
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.10	$121.27
10/02/2018	PAYMENT	TORRES, GENARO CHECK NUM: MO	$-118.78	$121.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.38	$239.95
07/09/2018	BILL	TORRES, GENARO	$237.57	$237.57
03/06/2018	PAYMENT	TORRES, GENARO CHECK NUM: MO	$-107.26	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.10	$107.26
11/21/2017	PAYMENT	TORRES, GERARDO CREDIT: D NUM: OPMC 02002Z	$-112.53	$105.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.26	$217.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.10	$212.43
07/07/2017	BILL	TORRES, GENARO	$210.33	$210.33
01/30/2017	PAYMENT	TORRES, GENARO CHECK NUM: MO	$-103.89	$0.00
01/30/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$103.89
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.58	$103.87
10/31/2016	PAYMENT	TORRES, GENARO CHECK NUM: MO	$-49.65	$101.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.99	$150.94
08/01/2016	PAYMENT	TORRES, GENARO CHECK NUM: MO	$-49.66	$148.95
07/08/2016	BILL	TORRES, GENARO	$198.61	$198.61
03/04/2016	PAYMENT	TORRES, GENARO CHECK NUM: MO	$-49.65	$0.00
03/04/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-49.65	$49.65
03/04/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$49.65	$99.30
03/04/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.36	$49.65
01/06/2016	VOID	TORRES, GENARO CHECK NUM: MO	$-49.65	$49.29
11/02/2015	PAYMENT	TORRES, GENARO CHECK NUM: 904	$-52.00	$98.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.99	$150.94
08/19/2015	PAYMENT	TORRES, GENARO CHECK NUM: MO	$-49.66	$148.95
07/08/2015	BILL	TORRES, GENARO	$198.61	$198.61
03/17/2015	PAYMENT	TORRES, GENARO CREDIT: D NUM: OPMC 640022	$-104.00	$0.00
03/17/2015	AMENDMENT	Adjusted to amount paid	$0.27	$104.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.85	$103.73
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.94	$98.88
10/08/2014	PAYMENT	TORRES, GENARO CHECK NUM: 0886	$-48.47	$96.94
08/13/2014	PAYMENT	TORRES, GENARO CHECK NUM: 882	$-48.50	$145.41
07/10/2014	BILL	TORRES, GENARO	$193.91	$193.91
02/24/2014	PAYMENT	TORRES, GENARO CHECK NUM: 872	$-48.47	$0.00
01/14/2014	PAYMENT	TORRES, GENARO CHECK NUM: 865	$-48.47	$48.47
10/22/2013	PAYMENT	TORRES, GENARO CHECK NUM: 858	$-48.47	$96.94
10/22/2013	AMENDMENT	AMT TOO SMALL TOR EBILL	$-1.94	$145.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.94	$147.35
08/27/2013	PAYMENT	TORRES, GENARO CHECK NUM: 849	$-48.50	$145.41
07/16/2013	BILL	TORRES, GENARO	$193.91	$193.91
03/01/2013	PAYMENT	TORRES, GENARO CHECK NUM: 832	$-47.82	$0.00
01/14/2013	PAYMENT	TORRES, GENARO CHECK NUM: 827	$-47.82	$47.82
09/17/2012	PAYMENT	TORRES, GENARO CHECK NUM: MO	$-47.82	$95.64
08/21/2012	PAYMENT	TORRES, GENARO CHECK NUM: MO	$-47.82	$143.46
07/10/2012	BILL	TORRES, GENARO	$191.28	$191.28
03/05/2012	PAYMENT	TORRES, GENARO CHECK NUM: M.O.	$-26.90	$0.00
03/05/2012	AMENDMENT	Adjusted to amount paid	$0.08	$26.90
01/04/2012	PAYMENT	TORRES, GENARO CHECK NUM: MO	$-26.90	$26.82
10/05/2011	PAYMENT	TORRES, GENARO CHECK NUM: MO	$-26.90	$53.72
08/19/2011	PAYMENT	TORRES, GENARO CHECK NUM: MO	$-27.00	$80.62
07/14/2011	BILL	TORRES, GENARO	$107.62	$107.62
03/07/2011	PAYMENT	RODRIGUEZ, ISRRAEL CASH	$-26.90	$0.00
01/05/2011	PAYMENT	TORRES, GENARO CHECK NUM: M.O.	$-26.90	$26.90
10/06/2010	PAYMENT	TORRES, GENARO CHECK NUM: MO	$-26.90	$53.80
08/17/2010	PAYMENT	TORRES, GENARO CHECK NUM: MO	$-26.92	$80.70
07/14/2010	BILL	TORRES, GENARO	$107.62	$107.62
04/09/2010	PAYMENT	TORRES, GENARO CHECK NUM: MO	$-5.81	$0.00
03/18/2010	PAYMENT	TORRES, GENARO CHECK NUM: MO	$-26.90	$5.81
03/18/2010	PAYMENT	TORRES, GENARO CHECK NUM: MO	$-26.90	$32.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.29	$59.61
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.40	$56.32
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.04	$54.92
10/20/2009	PAYMENT	TORRES, GENARO CHECK NUM: MO	$-26.90	$54.88
10/20/2009	PAYMENT	TORRES, GENARO CHECK NUM: MO	$-26.92	$81.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$108.70
07/21/2009	BILL	TORRES, GENARO	$107.62	$107.62
02/23/2009	PAYMENT	TORRES, GENARO CHECK NUM: MO	$-30.84	$0.00
01/28/2009	PAYMENT	TORRES, GENARO CHECK	$-26.90	$30.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.46	$57.74
10/27/2008	PAYMENT	TORRES, GENARO CHECK NUM: 599	$-26.90	$56.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.40	$83.18
09/09/2008	PAYMENT	TORRES, GENARO CHECK NUM: 587	$-26.92	$81.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.08	$108.70
07/14/2008	BILL	TORRES, GENARO	$107.62	$107.62
04/24/2008	PAYMENT	TORRES, GENARO CHECK NUM: 561	$-27.98	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.08	$27.98
02/04/2008	PAYMENT	TORRES, GENARO CHECK NUM: MO	$-89.33	$26.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.84	$116.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.69	$111.39
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.08	$108.70
07/13/2007	BILL	TORRES, GENARO	$107.62	$107.62
03/23/2007	PAYMENT	TORRES, GENARO & JESSICA CASH	$-64.58	$0.00
03/21/2007	PAYMENT	TORRES, GENARO CHECK NUM: MO	$-59.18	$64.58
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.53	$123.76
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.84	$116.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.69	$111.39
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$108.70
07/19/2006	BILL	TORRES, GENARO & JESSICA	$107.62	$107.62
03/01/2006	PAYMENT	TORRES, GENARO & JESSICA CHECK NUM: 0099	$-26.90	$0.00
01/05/2006	PAYMENT	TORRES, GENARO & JESSICA CHECK NUM: 582	$-26.90	$26.90
09/27/2005	PAYMENT	TORRES, GENARO & JESSICA CHECK NUM: 538	$-26.90	$53.80
08/09/2005	PAYMENT	TORRES, GENARO & JESSICA CHECK NUM: 501	$-26.92	$80.70
07/21/2005	BILL	TORRES, GENARO & JESSICA	$107.62	$107.62
03/02/2005	PAYMENT	@	$-26.94	$0.00
02/02/2005	PAYMENT	@	$-26.94	$26.94
09/30/2004	PAYMENT	@	$-26.94	$53.88
08/19/2004	PAYMENT	@	$-26.94	$80.82
07/01/2004	BILL	TORRES, GENARO & JESSI @	$107.76	$107.76
03/01/2004	PAYMENT	@	$-26.94	$0.00
01/07/2004	PAYMENT	@	$-26.94	$26.94
10/01/2003	PAYMENT	@	$-26.94	$53.88
08/13/2003	PAYMENT	@	$-26.94	$80.82
07/01/2003	BILL	TORRES, GENARO & JESSI @	$107.76	$107.76