Tax Account 012-026-003

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Owners

NELSON, JOHN W & MELODY R
18233 COUNTY ROAD 2529
EUSTACE, TX 75124-4993

Account Summary

Account ID	012-026-003
Account Type	Real Estate
Location	0 VICKSBERG AVE
Balance	$59.72
Currently Due	$59.72

Account ID

012-026-003

Account Type

Real Estate

Location

0 VICKSBERG 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	$12.22	$67.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.44	$7.72	$59.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.71	$4.39	$53.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.01	$6.11	$53.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.69	$1.79	$46.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.70	$3.67	$44.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.44	$1.54	$39.98	$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	NELSON, JOHN W & MELODY R	$57.42	$57.42
04/23/2024	PAYMENT	JOHNNIE WHITE ONLINE	$-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	NELSON, JOHN W & MELODY R	$57.42	$57.42
04/10/2023	PAYMENT	MAYS, CANDIS C CREDIT: D BANK: OP INTERNET NUM: 4D9F77	$-73.44	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.89	$73.44
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.33	$69.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.78	$66.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.22	$63.44
07/12/2022	BILL	NELSON, JOHN W & MELODY R	$55.56	$61.22
01/20/2022	PAYMENT	WHITE JR, JOHNNIE CREDIT: D BANK: OP INTERNET NUM: 587458	$-53.50	$5.66
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	NELSON, JOHN W & MELODY R	$51.44	$51.44
10/27/2020	PAYMENT	JOHNNIE WHITE CHECK NUM: ACH	$-53.10	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.44	$53.10
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.95	$50.66
07/15/2020	BILL	NELSON, JOHN W & MELODY R	$48.71	$48.71
01/29/2020	PAYMENT	WHITE, JOHNNIE CREDIT: D NUM: VELOCITY	$-53.12	$0.00
01/29/2020	AMENDMENT	ADJ TO DEVNET BALANCE	$-0.94	$53.12
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.82	$54.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.35	$51.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.88	$48.89
07/10/2019	BILL	NELSON, JOHN W & MELODY R	$47.01	$47.01
10/04/2018	PAYMENT	YOUNG, MISTY CREDIT: D BANK: OP INTERNET NUM: 659339	$-46.48	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.79	$46.48
07/09/2018	BILL	NELSON, JOHN W & MELODY R	$44.69	$44.69
11/07/2017	PAYMENT	WHITE, JOHNNIE CREDIT: D BANK: OP INTERNET NUM: 000001	$-44.37	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.04	$44.37
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.63	$42.33
07/07/2017	BILL	NELSON, JOHN W & MELODY R	$40.70	$40.70
09/28/2016	PAYMENT	WHITE JR, JOHNNIE CREDIT: D BANK: OP INTERNET NUM: 027788	$-39.98	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.54	$39.98
07/08/2016	BILL	NELSON, JOHN W & MELODY R	$38.44	$38.44
07/14/2015	PAYMENT	YOUNG, MISTY CREDIT: D BANK: OP INTERNET NUM: 060528	$-36.14	$0.00
07/08/2015	BILL	NELSON, JOHN W & MELODY R	$36.14	$36.14
07/22/2014	PAYMENT	MAYS, CANDIS C CREDIT: D BANK: OP INTERNET NUM: E43C20	$-33.61	$0.00
07/10/2014	BILL	NELSON, JOHN W & MELODY R	$33.61	$33.61
07/30/2013	PAYMENT	MAYS, CANDIS C CHECK NUM: 1211	$-31.18	$0.00
07/16/2013	BILL	NELSON, JOHN W & MELODY R	$31.18	$31.18
09/04/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1170	$-28.89	$0.00
09/04/2012	AMENDMENT	Removed pen, too small to bill	$-1.16	$28.89
09/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1170	$28.89	$30.05
08/31/2012	VOID	MAYS, CANDICE C CHECK NUM: 1170	$-28.89	$1.16
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.16	$30.05
07/10/2012	BILL	NELSON, JOHN W & MELODY R	$28.89	$28.89
08/02/2011	PAYMENT	MAYS, CANDIS CHECK NUM: 1122	$-27.13	$0.00
07/14/2011	BILL	NELSON, JOHN W & MELODY R	$27.13	$27.13
07/30/2010	PAYMENT	NELSON, JOHN W & MELODY R CHECK NUM: 1078	$-25.75	$0.00
07/14/2010	BILL	NELSON, JOHN W & MELODY R	$25.75	$25.75
09/14/2009	PAYMENT	CANDIS C MAYS CHECK NUM: 1025	$-24.42	$0.00
07/21/2009	BILL	NELSON, JOHN W & MELODY R	$24.42	$24.42
07/29/2008	PAYMENT	NELSON, JOHN W & MELODY R CHECK NUM: 6640	$-22.67	$0.00
07/14/2008	BILL	NELSON, JOHN W & MELODY R	$22.67	$22.67
08/10/2007	PAYMENT	NELSON, JOHN W & MELODY R CHECK NUM: 6402	$-22.67	$0.00
07/13/2007	BILL	NELSON, JOHN W & MELODY R	$22.67	$22.67
08/23/2006	PAYMENT	NELSON, JOHN W & MELODY R CHECK NUM: 6138	$-22.67	$0.00
07/19/2006	BILL	NELSON, JOHN W & MELODY R	$22.67	$22.67
08/29/2005	PAYMENT	NELSON, JOHN W & MELODY R CHECK NUM: 5852	$-22.64	$0.00
07/21/2005	BILL	NELSON, JOHN W & MELODY R	$22.64	$22.64
08/13/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	NELSON, JOHN W & MELOD @	$22.67	$22.67
08/07/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	NELSON, JOHN W & MELOD @	$22.67	$22.67