Tax Account 012-053-004

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Owners

DAVIS, TAMARA D
2202 MANOR CT
KILLEEN, TX 76541-9067

693428

Account Summary

Account ID	012-053-004
Account Type	Real Estate
Location	0 ORAGRANDE DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.02
Total	$32.02
Paid	$32.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$32.02	$0.00	$0.00	$32.02	$32.02	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$33.01	$0.00	$0.00	$33.01	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$33.01	$0.00	$0.00	$33.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.02	$0.00	$0.00	$33.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$1.39	$0.00	$36.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$0.00	$0.00	$32.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$0.00	$0.00	$30.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$0.00	$0.00	$29.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$0.00	$0.00	$25.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$0.00	$0.00	$24.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$0.00	$0.00	$21.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	"TAMARA DAVIS" ONLINE	$-32.02	$0.00
07/11/2025	BILL	DAVIS, TAMARA D	$32.02	$32.02
07/25/2024	PAYMENT	"TAMARA DAVIS" ONLINE	$-33.01	$0.00
07/10/2024	BILL	DAVIS, TAMARA D	$33.01	$33.01
08/01/2023	PAYMENT	DAVIS, TAMARA DENISE CREDIT: D BANK: OP INTERNET NUM: 01382D	$-33.01	$0.00
07/12/2023	BILL	DAVIS, TAMARA D	$33.01	$33.01
07/25/2022	PAYMENT	DAVIS, TAMARA CREDIT: D BANK: OP INTERNET NUM: 05603D	$-33.02	$0.00
07/12/2022	BILL	DAVIS, TAMARA D	$33.02	$33.02
09/08/2021	PAYMENT	DAVIS, TAMARA DENISE CREDIT: D BANK: OP INTERNET NUM: 00276D	$-36.11	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.39	$36.11
07/14/2021	BILL	DAVIS, TAMARA D	$34.72	$34.72
07/24/2020	PAYMENT	DAVIS, TAMARA D CHECK NUM: ACH	$-32.31	$0.00
07/15/2020	BILL	DAVIS, TAMARA D	$32.31	$32.31
08/14/2019	PAYMENT	DAVIS, TAMARA DENISE CREDIT: D BANK: OP INTERNET NUM: 02454D	$-30.94	$0.00
07/10/2019	BILL	DAVIS, TAMARA D	$30.94	$30.94
07/23/2018	PAYMENT	DAVIS, TAMARA D CHECK NUM: 002	$-29.46	$0.00
07/09/2018	BILL	DAVIS, TAMARA D	$29.46	$29.46
07/17/2017	PAYMENT	DAVIS, TAMARA D CREDIT: D BANK: OP INTERNET NUM: 06996D	$-25.51	$0.00
07/07/2017	BILL	DAVIS, TAMARA D	$25.51	$25.51
08/01/2016	PAYMENT	DAVIS, TAMARA D CHECK NUM: MO	$-24.11	$0.00
07/08/2016	BILL	DAVIS, TAMARA D	$24.11	$24.11
07/28/2015	PAYMENT	DAVIS, TAMARA CREDIT: D BANK: OP INTERNET NUM: 06386B	$-21.76	$0.00
07/08/2015	BILL	DAVIS, TAMARA D	$21.76	$21.76
07/28/2014	PAYMENT	SMILE4U INC CHECK NUM: 16299	$-21.24	$0.00
07/10/2014	BILL	SMILE4U INC	$21.24	$21.24
09/18/2013	PAYMENT	SMILE4U INC CHECK NUM: 4706	$-19.52	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	SMILE4U INC	$18.77	$18.77
04/18/2013	PAYMENT	ABBOTT, CHARLOTTE J CREDIT: D	$-330.78	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$330.78
04/01/2013	INTEREST	Monthly Interest	$0.39	$230.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.22	$230.39
03/01/2013	INTEREST	Monthly Interest	$0.39	$229.17
02/01/2013	INTEREST	Monthly Interest	$0.39	$228.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.04	$228.39
01/02/2013	INTEREST	Monthly Interest	$0.39	$227.35
12/03/2012	INTEREST	Monthly Interest	$0.39	$226.96
11/01/2012	INTEREST	Monthly Interest	$0.39	$226.57
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X3	$17.25	$226.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.87	$208.93
10/01/2012	INTEREST	Monthly Interest	$0.39	$208.06
09/04/2012	INTEREST	Monthly Interest	$0.39	$207.67
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$207.28
08/02/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$206.58
08/01/2012	INTEREST	Monthly Interest	$0.39	$106.58
07/10/2012	BILL	ELKO CO TREAS TR	$17.41	$106.19
07/02/2012	INTEREST	Monthly Interest	$0.39	$88.78
06/01/2012	INTEREST	Monthly Interest	$0.39	$88.39
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$88.00
05/01/2012	INTEREST	Monthly Interest	$0.25	$81.00
04/02/2012	INTEREST	Monthly Interest	$0.25	$80.75
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$80.50
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.14	$74.75
03/01/2012	INTEREST	Monthly Interest	$0.25	$73.61
02/01/2012	INTEREST	Monthly Interest	$0.25	$73.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.98	$73.11
01/03/2012	INTEREST	Monthly Interest	$0.25	$72.13
12/01/2011	INTEREST	Monthly Interest	$0.25	$71.88
11/01/2011	INTEREST	Monthly Interest	$0.25	$71.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.82	$71.38
10/03/2011	INTEREST	Monthly Interest	$0.25	$70.56
09/01/2011	INTEREST	Monthly Interest	$0.25	$70.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$70.06
08/01/2011	INTEREST	Monthly Interest	$0.25	$69.41
07/14/2011	BILL	SALINAS, GIL & ENEDELIA	$16.35	$69.16
07/05/2011	INTEREST	Monthly Interest	$0.25	$52.81
06/01/2011	INTEREST	Monthly Interest	$0.25	$52.56
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$52.31
05/02/2011	INTEREST	Monthly Interest	$0.12	$45.31
04/01/2011	INTEREST	Monthly Interest	$0.12	$45.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.09	$45.07
03/01/2011	INTEREST	Monthly Interest	$0.12	$43.98
02/01/2011	INTEREST	Monthly Interest	$0.12	$43.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.93	$43.74
01/03/2011	INTEREST	Monthly Interest	$0.12	$42.81
12/01/2010	INTEREST	Monthly Interest	$0.12	$42.69
11/01/2010	INTEREST	Monthly Interest	$0.12	$42.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$42.45
10/01/2010	INTEREST	Monthly Interest	$0.12	$41.67
09/01/2010	INTEREST	Monthly Interest	$0.12	$41.55
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$41.43
08/02/2010	INTEREST	Monthly Interest	$0.12	$40.81
07/14/2010	BILL	SALINAS, GIL & ENEDELIA	$15.50	$40.69
07/01/2010	INTEREST	Monthly Interest	$0.12	$25.19
06/01/2010	INTEREST	Monthly Interest	$0.12	$25.07
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$24.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.03	$17.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.88	$16.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$16.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	SALINAS, GIL & ENEDELIA	$14.71	$14.71
08/27/2008	PAYMENT	SALINAS, GIL & ENEDELIA CHECK NUM: 1719	$-13.66	$0.00
07/14/2008	BILL	SALINAS, GIL & ENEDELIA	$13.66	$13.66
08/21/2007	PAYMENT	SALINAS, GIL & ENEDELIA CHECK NUM: 1653	$-13.66	$0.00
07/13/2007	BILL	SALINAS, GIL & ENEDELIA	$13.66	$13.66
08/07/2006	PAYMENT	SALINAS, GIL & ENEDELIA CHECK NUM: 1604	$-13.65	$0.00
07/19/2006	BILL	SALINAS, GIL & ENEDELIA	$13.65	$13.65
08/31/2005	PAYMENT	SALINAS, GIL & ENEDELIA CHECK NUM: 1491	$-13.64	$0.00
07/21/2005	BILL	SALINAS, GIL & ENEDELIA	$13.64	$13.64
08/23/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	SALINAS, GIL & ENEDELI @	$13.66	$13.66
08/01/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	SALINAS, GIL & ENEDELI @	$13.65	$13.65