Tax Account 012-002-008

Owners

Account Summary

Account ID 012-002-008
Account Type Real Estate
Location 7842 JACINTO DR
Balance $903.14
Currently Due $903.14

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $69.82
Total $409.61
Paid $0.00
Balance $409.61
Due $903.14
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$69.82$339.79$69.82$0.00$903.14
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$903.14
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$903.14
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$903.14

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$151.46$38.42$0.00$193.66$493.53
2022/2023 REAL ESTATE TAXES$147.05$32.75$0.00$195.79$299.87
2021/2022 REAL ESTATE TAXES$149.03$23.01$76.02$104.08$104.08

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2020/2021 REAL ESTATE TAXES$138.60$6.25$144.85$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$184.54$0.00$184.54$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$50.93$2.04$52.97$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$46.40$0.00$46.40$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$46.40$0.00$46.40$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$46.40$4.18$50.58$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$46.40$6.96$53.36$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/31/2024INTERESTINTEREST FOR 08/2024$3.11$903.14
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.79$900.03
07/18/2024AMENDMENTS94 RECORDING FEE*$37.00$897.24
07/18/2024AMENDMENTS95 TITLE SEARCH FEE*$300.00$860.24
07/10/2024BILLELKO CO TREAS TR$69.82$560.24
07/02/2024INTERESTINTEREST FOR 07/2024$3.11$490.42
06/28/2024INTERESTINTEREST FOR 06/2024$1.26$487.31
06/28/2024INTERESTINTEREST FOR 06/2024$1.85$486.05
06/03/2024INTERESTINTEREST FOR 06/2024$1.85$484.20
05/01/2024AMENDMENTS96 NEWSPAPER PUBLICATION FEE*$7.00$482.35
04/30/2024INTERESTINTEREST FOR 04/2024$1.85$475.35
03/29/2024INTERESTINTEREST FOR 03/2024$1.85$473.50
03/21/2024AMENDMENTS91.2 3RD YEAR DELQ POSTAGE FEE*$8.69$471.65
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$10.60$462.96
02/29/2024INTERESTINTEREST FOR 02/2024$1.85$452.36
01/31/2024INTERESTINTEREST FOR 01/2024$1.85$450.51
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$6.82$448.66
12/29/2023INTERESTINTEREST FOR 12/2023$1.85$441.84
11/30/2023INTERESTINTEREST FOR 11/2023$1.85$439.99
11/06/2023INTERESTINTEREST FOR 11/2023$1.85$438.14
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.79$436.29
09/29/2023INTERESTINTEREST FOR 09/2023$1.85$432.50
09/06/2023INTERESTINTEREST FOR 09/2023$1.85$430.65
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.52$428.80
08/01/2023INTERESTMonthly Interest$1.85$427.28
07/12/2023BILLGOODYEAR, DANIEL$151.46$425.43
07/03/2023INTERESTMonthly Interest$1.85$273.97
06/01/2023INTERESTMonthly Interest$1.85$272.12
05/01/2023PENALTYPublication Cost (Delinquent)$7.00$270.27
05/01/2023INTERESTMonthly Interest$0.62$263.27
04/03/2023INTERESTMonthly Interest$0.62$262.65
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$10.29$262.03
03/01/2023INTERESTMonthly Interest$0.62$251.74
02/01/2023INTERESTMonthly Interest$0.62$251.12
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$6.62$250.50
01/03/2023INTERESTMonthly Interest$0.62$243.88
12/01/2022INTERESTMonthly Interest$0.62$243.26
11/01/2022INTERESTMonthly Interest$0.62$242.64
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$3.68$242.02
10/04/2022INTERESTMonthly Interest$0.62$238.34
09/01/2022INTERESTMonthly Interest$0.62$237.72
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.47$237.10
08/01/2022INTERESTMonthly Interest$0.62$235.63
07/12/2022BILLGOODYEAR, DANIEL$147.05$235.01
07/01/2022INTERESTMonthly Interest$0.62$87.96
06/01/2022INTERESTMonthly Interest$0.62$87.34
05/03/2022PENALTYPublication Cost for Delinqncy$7.00$86.72
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$3.73$79.72
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.49$75.99
10/04/2021PAYMENTGOODYEAR, DANIEL CASH$-76.02$74.50
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.49$150.52
07/14/2021BILLGOODYEAR, DANIEL$149.03$149.03
03/10/2021PAYMENTGOODYEAR, DANIEL CASH$-108.81$0.00
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$3.47$108.81
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$1.39$105.34
09/10/2020PAYMENTGOODYEAR DANIEL CASH$-36.04$103.95
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$1.39$139.99
07/15/2020BILLGOODYEAR, DANIEL$138.60$138.60
12/23/2019PAYMENTGOODYEAR, DANIEL CASH$-84.54$0.00
08/14/2019PAYMENTGOODYEAR, DANIEL CASH$-100.00$84.54
07/10/2019BILLGOODYEAR, DANIEL$184.54$184.54
09/28/2018PAYMENTGOODYEAR, DANIEL CASH$-52.97$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$2.04$52.97
07/09/2018BILLGOODYEAR, DANIEL$50.93$50.93
08/24/2017PAYMENTGOODYEAR, DANIEL CASH$-46.40$0.00
07/07/2017BILLGOODYEAR, DANIEL$46.40$46.40
08/11/2016PAYMENTGOODYEAR, DANIEL CASH$-46.40$0.00
07/08/2016BILLGOODYEAR, DANIEL$46.40$46.40
10/29/2015PAYMENTGOODYEAR, DANIEL CASH$-50.58$0.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$2.32$50.58
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.86$48.26
07/08/2015BILLGOODYEAR, DANIEL$46.40$46.40
03/05/2015PAYMENTENGLE, MARY JO CREDIT: D BANK: OP INTERNET NUM: 09477B$-53.36$0.00
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$2.78$53.36
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$2.32$50.58
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.86$48.26
07/10/2014BILLENGLE, ROGER & MARY JO$46.40$46.40
08/01/2013PAYMENTENGLE, ROGER & MARY JO CHECK NUM: 3708$-46.40$0.00
07/16/2013BILLENGLE, ROGER & MARY JO$46.40$46.40
10/12/2012PAYMENTENGLE, ROGER & MARY JO CHECK NUM: 3747$-48.26$0.00
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.86$48.26
07/10/2012BILLENGLE, ROGER & MARY JO$46.40$46.40
08/10/2011PAYMENTENGLE, ROGER & MARY JO CHECK NUM: 3532$-46.40$0.00
07/14/2011BILLENGLE, ROGER & MARY JO$46.40$46.40
10/07/2010PAYMENTENGLE, ROGER & MARY JO CHECK NUM: 3203$-48.53$0.00
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.87$48.53
07/14/2010BILLENGLE, ROGER & MARY JO$46.66$46.66
04/21/2010PAYMENTENGLE, ROGER & MARY JO CHECK NUM: 3085$-56.93$0.00
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$3.27$56.93
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$2.80$53.66
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$2.33$50.86
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.87$48.53
07/21/2009BILLENGLE, ROGER & MARY JO$46.66$46.66
08/06/2008PAYMENTENGLE, ROGER & MARY JO CHECK NUM: 2793$-46.64$0.00
07/14/2008BILLENGLE, ROGER & MARY JO$46.64$46.64
08/29/2007PAYMENTENGLE, ROGER & MARY JO CHECK NUM: 2558$-46.64$0.00
07/13/2007BILLENGLE, ROGER & MARY JO$46.64$46.64
08/22/2006PAYMENTENGLE, ROGER & MARY JO CHECK NUM: 2421$-46.62$0.00
07/19/2006BILLENGLE, ROGER & MARY JO$46.62$46.62
02/27/2006PAYMENTENGLE, ROGER & MARY JO CHECK NUM: 2304$-53.55$0.00
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$2.79$53.55
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$2.33$50.76
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$1.86$48.43
07/21/2005BILLENGLE, ROGER & MARY JO$46.57$46.57
07/29/2004PAYMENT@$-46.64$0.00
07/01/2004BILLENGLE, ROGER & MARY JO @$46.64$46.64
12/12/2003PAYMENT@$-48.26$0.00
07/01/2003PENALTYPenalty 03-04$1.63$48.26
07/01/2003BILLENGLE, ROGER & MARY JO @$46.63$46.63