Tax Account 012-016-007

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Owners

RIVERA, BONNIE JO
2509 COUNTY ROAD 1703
MALAKOFF, TX 75148-4907

807878

Account Summary

Account ID	012-016-007
Account Type	Real Estate
Location	0 HARRISON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-016-007

Account Type

Real Estate

Location

0 HARRISON AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$85.34
Total	$85.34
Paid	$85.34
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

$85.34

Total

$85.34

Paid

$85.34

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	$85.34	$0.00	$85.34	$85.34	$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	$83.61	$0.00	$83.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$77.41	$0.00	$77.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$71.68	$0.00	$71.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$67.87	$0.00	$67.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$65.50	$0.00	$65.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$62.26	$0.00	$62.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$56.73	$0.00	$56.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$56.73	$0.00	$56.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$56.73	$0.00	$56.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$56.73	$2.27	$59.00	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	RIVERA, BONNIE J & PIO V CHECK 1177	$-85.34	$0.00
07/10/2024	BILL	RIVERA, BONNIE JO	$85.34	$85.34
08/01/2023	PAYMENT	RIVERA, BONNIE JO CHECK NUM: 1162	$-83.61	$0.00
07/12/2023	BILL	RIVERA, BONNIE JO	$83.61	$83.61
08/23/2022	PAYMENT	RIVERA, PIO V & BONNIE J CHECK NUM: 1154	$-77.41	$0.00
07/12/2022	BILL	RIVERA, BONNIE JO	$77.41	$77.41
08/19/2021	PAYMENT	RIVERA, BONNIE J & PIO V CHECK NUM: 1142	$-71.68	$0.00
07/14/2021	BILL	RIVERA, BONNIE JO	$71.68	$71.68
07/28/2020	PAYMENT	RIVERA, PIO V & BONNIE JO CHECK NUM: 1129	$-67.87	$0.00
07/15/2020	BILL	RIVERA, BONNIE JO	$67.87	$67.87
08/08/2019	PAYMENT	RIVERA, BONNIE J & PIO V CHECK NUM: 1124	$-65.50	$0.00
07/10/2019	BILL	RIVERA, BONNIE JO	$65.50	$65.50
08/15/2018	PAYMENT	RIVERA, BONNIE JO & PIO V CHECK	$-62.26	$0.00
07/09/2018	BILL	RIVERA, BONNIE JO	$62.26	$62.26
08/02/2017	PAYMENT	RIVERA, BONNIE J & PIO V CHECK NUM: 1092	$-56.73	$0.00
07/07/2017	BILL	RIVERA, BONNIE JO	$56.73	$56.73
07/21/2016	PAYMENT	RIVERA, BONNIE JO & PIO V CHECK NUM: 1493	$-56.73	$0.00
07/08/2016	BILL	RIVERA, BONNIE JO	$56.73	$56.73
08/03/2015	PAYMENT	RIVERA, PIO V & BONNIE JO CHECK NUM: 1488	$-56.73	$0.00
07/08/2015	BILL	RIVERA, BONNIE JO	$56.73	$56.73
09/19/2014	PAYMENT	RIVERA, PIO V & BONNIE JO CHECK NUM: 1067	$-2.27	$0.00
09/11/2014	PAYMENT	RIVERA, PIO V & BONNIE JO CHECK NUM: 1065	$-56.73	$2.27
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.27	$59.00
07/10/2014	BILL	RIVERA, BONNIE JO	$56.73	$56.73
08/13/2013	PAYMENT	RIVERA, BONNIE JO CHECK NUM: 1467	$-56.73	$0.00
07/16/2013	BILL	RIVERA, BONNIE JO	$56.73	$56.73
08/07/2012	PAYMENT	RIVERA, PIO V & BONNIE J CHECK NUM: 1448	$-56.73	$0.00
07/10/2012	BILL	RIVERA, BONNIE JO	$56.73	$56.73
08/23/2011	PAYMENT	RIVERA, BONNIE JO CHECK NUM: 1426	$-56.73	$0.00
07/14/2011	BILL	RIVERA, BONNIE JO	$56.73	$56.73
08/06/2010	PAYMENT	RIVERA, BONNIE JO & PIO V CHECK NUM: 1387	$-57.05	$0.00
07/14/2010	BILL	RIVERA, BONNIE JO	$57.05	$57.05
09/15/2009	PAYMENT	RIVERA, BONNIE JO CHECK NUM: 1336	$-57.05	$0.00
07/21/2009	BILL	RIVERA, BONNIE JO	$57.05	$57.05
08/20/2008	PAYMENT	RIVERA, BONNIE JO CHECK NUM: 1296	$-57.20	$0.00
07/14/2008	BILL	RIVERA, BONNIE JO	$57.20	$57.20
08/03/2007	PAYMENT	RIVERA, BONNIE JO CHECK NUM: 1226	$-57.20	$0.00
07/13/2007	BILL	RIVERA, BONNIE JO	$57.20	$57.20
09/11/2006	PAYMENT	RIVERA, BONNIE JO CHECK NUM: 1104	$-57.18	$0.00
07/19/2006	BILL	RIVERA, BONNIE JO	$57.18	$57.18
09/14/2005	PAYMENT	RIVERA, BONNIE JO CHECK NUM: 6046	$-57.11	$0.00
07/21/2005	BILL	RIVERA, BONNIE JO	$57.11	$57.11
07/27/2004	PAYMENT	@	$-57.20	$0.00
07/01/2004	BILL	RIVERA, BONNIE JO @	$57.20	$57.20
08/27/2003	PAYMENT	@	$-57.19	$0.00
07/01/2003	BILL	RIVERA, BONNIE JO @	$57.19	$57.19