Tax Account 023-023-001

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	023-023-001
Account Type	Real Estate
Location	498 TWO BOTTLE BAR LN
Balance	$387.25
Currently Due	$129.08

Account ID

023-023-001

Account Type

Real Estate

Location

498 TWO BOTTLE BAR LN

Balance

$387.25

Currently Due

$129.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$496.76
Total	$496.76
Paid	$109.51
Balance	$387.25
Due	$129.08
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$496.76

Total

$496.76

Paid

$109.51

Balance

$387.25

Due

$129.08

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$109.51	$0.00	$109.51	$109.51	$0.00
2	10/07/2024	10/17/2024	Due	$129.08	$0.00	$129.08	$0.00	$129.08
3	01/06/2025	01/16/2025	Due	$129.08	$0.00	$129.08	$0.00	$258.16
4	03/03/2025	03/13/2025	Due	$129.09	$0.00	$129.09	$0.00	$387.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$424.51	$0.00	$424.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$412.15	$0.00	$412.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$407.44	$0.00	$407.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$395.58	$2.31	$397.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$384.07	$0.00	$384.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$372.89	$0.00	$372.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$329.85	$0.00	$329.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$320.24	$0.00	$320.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$310.90	$0.00	$310.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$301.84	$0.00	$301.84	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-109.51	$387.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.50	$496.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936951. REASON: AMENDMENT TO RE 2025	$109.51	$437.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-109.51	$327.75
07/10/2024	BILL	BROWN, LONNY C & BETH B TR	$437.26	$437.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-106.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-106.12	$106.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-106.12	$212.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.15	$318.36
07/12/2023	BILL	BROWN, LONNY C & BETH	$424.51	$424.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.03	$103.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.03	$206.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-103.06	$309.09
07/12/2022	BILL	BROWN, LONNY C & BETH	$412.15	$412.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.86	$101.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.86	$203.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.86	$305.58
07/14/2021	BILL	BROWN, LONNY C & BETH	$407.44	$407.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-99.47	$99.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-99.47	$198.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-99.48	$298.41
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.31	$397.89
07/15/2020	BILL	BROWN, LONNY C & BETH	$395.58	$395.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-96.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.01	$96.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.01	$192.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-96.04	$288.03
07/10/2019	BILL	GHRIST, FELIPE L & KAREN	$384.07	$384.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-93.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.22	$93.22
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.22	$186.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.23	$279.66
07/09/2018	BILL	GHRIST, FELIPE L & KAREN	$372.89	$372.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.46	$82.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.46	$164.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.47	$247.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$82.47	$329.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-82.47	$247.38
07/07/2017	BILL	GHRIST, FELIPE L & KAREN	$329.85	$329.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.06	$80.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.06	$160.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.06	$240.18
07/08/2016	BILL	GHRIST, FELIPE L & KAREN	$320.24	$320.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-77.72	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-77.72	$77.72
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-77.72	$155.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-77.74	$233.16
07/08/2015	BILL	GHRIST, FELIPE L & KAREN	$310.90	$310.90
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-75.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-75.46	$75.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-75.46	$150.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-75.46	$226.38
07/10/2014	BILL	GHRIST, FELIPE L & KAREN	$301.84	$301.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.26	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.26	$73.26
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.26	$146.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.26	$219.78
07/16/2013	BILL	GHRIST, FELIPE L & KAREN	$293.04	$293.04
04/12/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 445297	$-141.74	$0.00
04/12/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 446935	$-12.21	$141.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.50	$153.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.61	$145.45
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-69.53	$141.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.78	$211.37
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-69.55	$208.59
07/10/2012	BILL	GHRIST, FELIPE L & KAREN	$278.14	$278.14
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-67.51	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-67.51	$67.51
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-67.51	$135.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-67.52	$202.53
07/14/2011	BILL	GHRIST, FELIPE L & KAREN	$270.05	$270.05
04/01/2011	PAYMENT	GHRIST, FELIPE L & KAREN CHECK NUM: 4560	$-9.54	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.37	$9.54
02/04/2011	PAYMENT	GHRIST, FELIPE L & KAREN CHECK NUM: 4549	$-196.62	$9.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.55	$205.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.62	$199.24
08/27/2010	PAYMENT	GHRIST, FELIPE L & KAREN CHECK NUM: 4525	$-65.57	$196.62
07/14/2010	BILL	GHRIST, FELIPE L & KAREN	$262.19	$262.19
03/03/2010	PAYMENT	GHRIST, FELIPE L & KAREN CHECK NUM: 4499	$-63.63	$0.00
01/12/2010	PAYMENT	GHRIST, FELIPE L & KAREN CHECK NUM: 4492	$-63.63	$63.63
10/13/2009	PAYMENT	GHRIST, FELIPE L & KAREN CHECK NUM: 4481	$-63.63	$127.26
09/08/2009	PAYMENT	GHRIST, FELIPE L & KAREN CHECK NUM: 4470	$-63.65	$190.89
07/21/2009	BILL	GHRIST, FELIPE L & KAREN	$254.54	$254.54
03/03/2009	PAYMENT	FELIPE & KAREN GHRIST CHECK NUM: 4412	$-61.78	$0.00
01/06/2009	PAYMENT	GHRIST, FELIPE L & KAREN CHECK NUM: 4391	$-61.78	$61.78
09/26/2008	PAYMENT	GHRIST, FELIPE L & KAREN CHECK NUM: 4359	$-61.78	$123.56
08/20/2008	PAYMENT	GHRIST, FELIPE L & KAREN CHECK NUM: 4335	$-61.78	$185.34
07/14/2008	BILL	GHRIST, FELIPE L & KAREN	$247.12	$247.12
02/07/2008	PAYMENT	GHRIST, FELIPE L CHECK NUM: 4234	$-59.97	$0.00
12/27/2007	PAYMENT	GHRIST, FELIPE L CHECK NUM: 4206	$-59.97	$59.97
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-59.97	$119.94
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-60.00	$179.91
07/13/2007	BILL	GHRIST, FELIPE L	$239.91	$239.91
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 011054406	$-58.23	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-58.23	$58.23
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-58.23	$116.46
10/23/2006	AMENDMENT	w/o pen	$-2.33	$174.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$177.02
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-58.23	$174.69
07/19/2006	BILL	GHRIST, FELIPE L	$232.92	$232.92
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-56.53	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-56.53	$56.53
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-56.53	$113.06
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-56.55	$169.59
07/21/2005	BILL	GHRIST, FELIPE L	$226.14	$226.14
03/07/2005	PAYMENT	@	$-56.43	$0.00
12/29/2004	PAYMENT	@	$-56.43	$56.43
10/01/2004	PAYMENT	@	$-56.43	$112.86
08/18/2004	PAYMENT	@	$-56.43	$169.29
07/01/2004	BILL	GHRIST, FELIPE L @	$225.72	$225.72
02/20/2004	PAYMENT	@	$-56.09	$0.00
12/30/2003	PAYMENT	@	$-56.09	$56.09
09/30/2003	PAYMENT	@	$-56.09	$112.18
08/19/2003	PAYMENT	@	$-56.12	$168.27
07/01/2003	BILL	GHRIST, FELIPE L @	$224.39	$224.39