Tax Account 012-018-002

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Owners

SALVADOR, LIONEL ET AL
591 LAKEVIEW DRIVE LOOP
COLDSPRING, TX 77331-5821

DEWITT, DAVID WAYNE ET AL

751430

Account Summary

Account ID	012-018-002
Account Type	Real Estate
Location	0 POLK AVE
Balance	$59.72
Currently Due	$59.72

Account ID

012-018-002

Account Type

Real Estate

Location

0 POLK AVE

Balance

$59.72

Currently Due

$59.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.42
Total	$59.72
Paid	$0.00
Balance	$59.72
Due	$59.72
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

$57.42

Total

$59.72

Paid

$0.00

Balance

$59.72

Due

$59.72

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	$57.42	$2.30	$57.42	$0.00	$59.72
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$59.72
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$59.72
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$59.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.42	$12.64	$70.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$55.56	$0.00	$55.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.44	$8.56	$60.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.71	$1.95	$50.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.01	$0.00	$47.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.69	$0.00	$44.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.44	$0.00	$38.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$0.00	$33.61	$0.00	$0.00	2.5623	3.0

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	$2.30	$59.72
07/10/2024	BILL	SALVADOR, LIONEL ET AL	$57.42	$57.42
04/29/2024	PAYMENT	DEWITT, DAVID W CHECK 1782	$-70.06	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.02	$70.06
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$66.04
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.87	$62.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.30	$59.72
07/12/2023	BILL	SALVADOR, LIONEL ET AL	$57.42	$57.42
08/17/2022	PAYMENT	DEWITT, DAVID W CHECK BANK: OP INTERNET NUM: FS17PF0PL	$-55.56	$0.00
07/12/2022	BILL	SALVADOR, LIONEL ET AL	$55.56	$55.56
02/22/2022	PAYMENT	SALV CHECK NUM: OP INTERNET	$-60.00	$0.00
02/22/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.84	$60.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.09	$59.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.57	$56.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.06	$53.50
07/14/2021	BILL	SALVADOR, LIONEL ET AL	$51.44	$51.44
09/15/2020	PAYMENT	DEWITT, DAVID W CHECK NUM: 1976	$-50.66	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.95	$50.66
07/15/2020	BILL	SALVADOR, LIONEL ET AL	$48.71	$48.71
08/19/2019	PAYMENT	DEWITT, DAVID CREDIT: D BANK: OP INTERNET NUM: 09159Z	$-47.01	$0.00
07/10/2019	BILL	SALVADOR, LIONEL ET AL	$47.01	$47.01
08/08/2018	PAYMENT	SALVADOR, MARILYN J CHECK NUM: 8483	$-44.69	$0.00
07/09/2018	BILL	SALVADOR, LIONEL & MARILYN J	$44.69	$44.69
08/08/2017	PAYMENT	SALVADOR, MARILYN J CHECK NUM: 8378	$-40.70	$0.00
07/07/2017	BILL	SALVADOR, LIONEL & MARILYN J	$40.70	$40.70
08/04/2016	PAYMENT	SALVADOR, MARILYN J CHECK NUM: 8344	$-38.44	$0.00
07/08/2016	BILL	SALVADOR, LIONEL & MARILYN J	$38.44	$38.44
08/06/2015	PAYMENT	SALVADOR, MARILYN J CHECK NUM: 8279	$-36.14	$0.00
07/08/2015	BILL	SALVADOR, LIONEL & MARILYN J	$36.14	$36.14
08/11/2014	PAYMENT	SALVADOR, MARYLIN J CHECK NUM: 8200	$-33.61	$0.00
07/10/2014	BILL	SALVADOR, LIONEL & MARILYN J	$33.61	$33.61
08/08/2013	PAYMENT	SALVADOR, MARYLIN J CHECK NUM: 8132	$-31.18	$0.00
07/16/2013	BILL	SALVADOR, LIONEL & MARILYN J	$31.18	$31.18
08/08/2012	PAYMENT	SALVADOR, MARILYN J CHECK NUM: 8064	$-28.89	$0.00
07/10/2012	BILL	SALVADOR, LIONEL & MARILYN J	$28.89	$28.89
08/11/2011	PAYMENT	SALVADOR, LIONEL & MARILYN J CHECK NUM: 7974	$-27.13	$0.00
07/14/2011	BILL	SALVADOR, LIONEL & MARILYN J	$27.13	$27.13
08/17/2010	PAYMENT	SALVADOR, LIONEL & MARILYN J CHECK NUM: 7875	$-25.75	$0.00
07/14/2010	BILL	SALVADOR, LIONEL & MARILYN J	$25.75	$25.75
08/28/2009	PAYMENT	SALVADOR, LIONEL & MARILYN J CHECK NUM: 7766	$-24.42	$0.00
07/21/2009	BILL	SALVADOR, LIONEL & MARILYN J	$24.42	$24.42
08/19/2008	PAYMENT	SALVADOR, LIONEL & MARILYN J CHECK NUM: 7660	$-22.67	$0.00
07/14/2008	BILL	SALVADOR, LIONEL & MARILYN J	$22.67	$22.67
08/10/2007	PAYMENT	SALVADOR, LIONEL & MARILYN J CHECK NUM: 7546	$-22.67	$0.00
07/13/2007	BILL	SALVADOR, LIONEL & MARILYN J	$22.67	$22.67
09/18/2006	PAYMENT	SALVADOR, LIONEL & MARILYN J CHECK NUM: 7420	$-22.67	$0.00
09/18/2006	AMENDMENT	w/o pen	$-0.91	$22.67
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.91	$23.58
07/19/2006	BILL	SALVADOR, LIONEL & MARILYN J	$22.67	$22.67
08/22/2005	PAYMENT	SALVADOR, LIONEL & MARILYN J CHECK NUM: 7293	$-22.64	$0.00
07/21/2005	BILL	SALVADOR, LIONEL & MARILYN J	$22.64	$22.64
08/12/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	SALVADOR, LIONEL & MAR @	$22.67	$22.67
08/13/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	SALVADOR, LIONEL & MAR @	$22.67	$22.67