Tax Account 012-054-001

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Owners

CORBIN, RICHARD A ET AL
6103 COUNTRY FALLS LN
KINGWOOD, TX 77345-1971

CORBIN, JOEL L ET AL

523474

Account Summary

Account ID	012-054-001
Account Type	Real Estate
Location	0 MCKINLEY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-054-001

Account Type

Real Estate

Location

0 MCKINLEY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.43
Total	$17.43
Paid	$17.43
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

$17.43

Total

$17.43

Paid

$17.43

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	$17.43	$0.00	$17.43	$17.43	$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	$17.43	$0.00	$17.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.43	$0.00	$18.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.57	$0.00	$17.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.28	$0.00	$17.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.22	$0.00	$17.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.78	$0.00	$15.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.75	$0.00	$15.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.78	$0.00	$14.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.78	$0.63	$16.41	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/06/2024	PAYMENT	"RICHARD CORBIN" ONLINE	$-17.43	$0.00
07/10/2024	BILL	CORBIN, RICHARD A ET AL	$17.43	$17.43
07/27/2023	PAYMENT	CORBIN, RICHARD CREDIT: D BANK: OP INTERNET NUM: 02623B	$-17.43	$0.00
07/12/2023	BILL	CORBIN, RICHARD A ET AL	$17.43	$17.43
08/01/2022	PAYMENT	CORBIN, RICHARD A CREDIT: D BANK: OP INTERNET NUM: 04022P	$-17.44	$0.00
07/12/2022	BILL	CORBIN, RICHARD A ET AL	$17.44	$17.44
07/22/2021	PAYMENT	CORBIN, RICHARD A CREDIT: D BANK: OP INTERNET NUM: 02121B	$-18.43	$0.00
07/14/2021	BILL	CORBIN, RICHARD A ET AL	$18.43	$18.43
08/03/2020	PAYMENT	CORBIN, RICHARD A CHECK NUM: ACH	$-17.57	$0.00
07/15/2020	BILL	CORBIN, RICHARD A ET AL	$17.57	$17.57
08/07/2019	PAYMENT	CORBIN, RICHARD A CREDIT: D BANK: OP INTERNET NUM: 09717Z	$-17.28	$0.00
07/10/2019	BILL	CORBIN, RICHARD A ET AL	$17.28	$17.28
07/23/2018	PAYMENT	CORBIN, RICHARD A CREDIT: D BANK: OP INTERNET NUM: 02273B	$-17.22	$0.00
07/09/2018	BILL	CORBIN, RICHARD A ET AL	$17.22	$17.22
07/24/2017	PAYMENT	CORBIN, RICHARD A CREDIT: D BANK: OP INTERNET NUM: 02181B	$-15.78	$0.00
07/07/2017	BILL	CORBIN, RICHARD A ET AL	$15.78	$15.78
07/19/2016	PAYMENT	CORBIN, RICHARD CREDIT: D BANK: OP INTERNET NUM: 01852B	$-15.75	$0.00
07/08/2016	BILL	CORBIN, RICHARD A	$15.75	$15.75
07/14/2015	PAYMENT	CORBIN, RICHARD CREDIT: D BANK: OP INTERNET NUM: 02745C	$-14.78	$0.00
07/08/2015	BILL	CORBIN, RICHARD A	$14.78	$14.78
10/14/2014	PAYMENT	CORBIN, RICHARD A CREDIT: D BANK: OP INTERNET NUM: 02699Z	$-16.41	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.41
07/10/2014	BILL	CORBIN, RICHARD A	$15.78	$15.78
11/12/2013	PAYMENT	CORBIN, RICHARD A CREDIT: D BANK: OP INTERNET NUM: OPVISA 02534P	$-16.11	$0.00
11/12/2013	ADJUSTMENT	2 PYMTS WILL ADJUST ONE FOR OT BANK: OP INTERNET NUM: 04702P	$15.37	$16.11
11/12/2013	VOID	CORBIN, RICHARD CREDIT: D BANK: OP INTERNET NUM: 04702P	$-15.37	$0.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.74	$16.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.59	$15.37
07/16/2013	BILL	CORBIN, RICHARD A	$14.78	$14.78
07/23/2012	PAYMENT	CORBIN, RICHARD A CREDIT: D BANK: OP INTERNET NUM: 06916P	$-14.78	$0.00
07/10/2012	BILL	CORBIN, RICHARD A	$14.78	$14.78
08/08/2011	PAYMENT	CORBIN, RICHARD A CHECK NUM: 380	$-14.78	$0.00
07/14/2011	BILL	CORBIN, RICHARD A	$14.78	$14.78
08/11/2010	PAYMENT	CORBIN, RICHARD A CHECK NUM: 332	$-14.87	$0.00
07/14/2010	BILL	CORBIN, RICHARD A	$14.87	$14.87
08/05/2009	PAYMENT	CORBIN, RICHARD A CHECK NUM: 205	$-14.71	$0.00
07/21/2009	BILL	CORBIN, RICHARD A	$14.71	$14.71
08/08/2008	PAYMENT	CORBIN, RICHARD A CHECK NUM: 109	$-13.66	$0.00
07/14/2008	BILL	CORBIN, RICHARD A	$13.66	$13.66
07/25/2007	PAYMENT	CORBIN, RICHARD A CHECK NUM: 1940	$-13.66	$0.00
07/13/2007	BILL	CORBIN, RICHARD A	$13.66	$13.66
08/15/2006	PAYMENT	CORBIN, RICHARD A CHECK NUM: 1817	$-13.65	$0.00
07/19/2006	BILL	CORBIN, RICHARD A	$13.65	$13.65
08/08/2005	PAYMENT	CORBIN, RICHARD A CHECK NUM: 1702	$-13.64	$0.00
07/21/2005	BILL	CORBIN, RICHARD A	$13.64	$13.64
08/04/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	MARSHALL, JESSE @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00