Tax Account 023-023-002

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Account Summary

Account ID	023-023-002
Account Type	Real Estate
Location	693 BUCK HORN RD
Balance	$1,355.80
Currently Due	$451.93

Account ID

023-023-002

Account Type

Real Estate

Location

693 BUCK HORN RD

Balance

$1,355.80

Currently Due

$451.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,755.02
Total	$1,755.02
Paid	$399.22
Balance	$1,355.80
Due	$451.93
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

$1,755.02

Total

$1,755.02

Paid

$399.22

Balance

$1,355.80

Due

$451.93

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	$399.22	$0.00	$399.22	$399.22	$0.00
2	10/07/2024	10/17/2024	Due	$451.93	$0.00	$451.93	$0.00	$451.93
3	01/06/2025	01/16/2025	Due	$451.93	$0.00	$451.93	$0.00	$903.86
4	03/03/2025	03/13/2025	Due	$451.94	$0.00	$451.94	$0.00	$1,355.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,549.47	$0.00	$1,549.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,504.34	$0.00	$1,504.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,581.42	$0.00	$1,581.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,178.99	$0.00	$1,178.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,159.12	$0.00	$1,159.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,176.36	$0.00	$1,176.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,081.34	$0.00	$1,081.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,098.18	$0.00	$1,098.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,083.80	$0.00	$1,083.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,085.54	$0.00	$1,085.54	$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	$-399.22	$1,355.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$159.07	$1,755.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936952. REASON: AMENDMENT TO RE 2025	$399.22	$1,595.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-399.22	$1,196.73
07/10/2024	BILL	BROWN, LONNY C & BETH B TR	$1,595.95	$1,595.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-387.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-387.36	$387.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-387.36	$774.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.39	$1,162.08
07/12/2023	BILL	BROWN, LONNY C & BETH	$1,549.47	$1,549.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.08	$376.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.08	$752.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-376.10	$1,128.24
07/12/2022	BILL	BROWN, LONNY C & BETH	$1,504.34	$1,504.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.35	$395.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.35	$790.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.37	$1,186.05
07/14/2021	BILL	BROWN, LONNY C & BETH	$1,581.42	$1,581.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.38	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.20	$287.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.20	$584.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.21	$881.78
07/15/2020	BILL	BROWN, LONNY C & BETH	$1,178.99	$1,178.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.78	$289.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.78	$579.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-289.78	$869.34
07/10/2019	BILL	GHRIST, FELIPE L & KAREN	$1,159.12	$1,159.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-294.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.09	$294.09
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.09	$588.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.09	$882.27
07/09/2018	BILL	GHRIST, FELIPE L & KAREN	$1,176.36	$1,176.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.33	$270.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.33	$540.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.35	$810.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$270.35	$1,081.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-270.35	$810.99
07/07/2017	BILL	GHRIST, FELIPE L & KAREN	$1,081.34	$1,081.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.54	$274.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.54	$549.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.56	$823.62
07/08/2016	BILL	GHRIST, FELIPE L & KAREN	$1,098.18	$1,098.18
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.95	$270.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.95	$541.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.95	$812.85
07/08/2015	BILL	GHRIST, FELIPE L & KAREN	$1,083.80	$1,083.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.38	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.38	$271.38
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.38	$542.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.40	$814.14
07/10/2014	BILL	GHRIST, FELIPE L & KAREN	$1,085.54	$1,085.54
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.50	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.50	$264.50
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.50	$529.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.52	$793.50
07/16/2013	BILL	GHRIST, FELIPE L & KAREN	$1,058.02	$1,058.02
02/26/2013	PAYMENT	TITLE SOURCE INC CHECK NUM: 22610	$-255.77	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.77	$255.77
09/06/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 10358	$-255.77	$511.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.79	$767.31
07/10/2012	BILL	GHRIST, FELIPE L & KAREN	$1,023.10	$1,023.10
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.13	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.13	$250.13
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.13	$500.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.14	$750.39
07/14/2011	BILL	GHRIST, FELIPE L & KAREN	$1,000.53	$1,000.53
04/01/2011	PAYMENT	GHRIST, FELIPE L & KAREN CHECK NUM: 4560	$-38.25	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.47	$38.25
02/04/2011	PAYMENT	GHRIST, FELIPE L & KAREN CHECK NUM: 4549	$-788.04	$36.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.27	$824.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.51	$798.55
08/27/2010	PAYMENT	GHRIST, FELIPE L & KAREN CHECK NUM: 4525	$-262.69	$788.04
07/14/2010	BILL	GHRIST, FELIPE L & KAREN	$1,050.73	$1,050.73
03/03/2010	PAYMENT	GHRIST, FELIPE L & KAREN CHECK NUM: 4499	$-265.52	$0.00
01/12/2010	PAYMENT	GHRIST, FELIPE L & KAREN CHECK NUM: 4492	$-265.52	$265.52
10/13/2009	PAYMENT	GHRIST, FELIPE L & KAREN CHECK NUM: 4481	$-265.52	$531.04
09/08/2009	PAYMENT	GHRIST, FELIPE L & KAREN CHECK NUM: 4470	$-265.55	$796.56
07/21/2009	BILL	GHRIST, FELIPE L & KAREN	$1,062.11	$1,062.11
03/03/2009	PAYMENT	FELIPE & KAREN GHRIST CHECK NUM: 4412	$-257.79	$0.00
01/06/2009	PAYMENT	GHRIST, FELIPE L & KAREN CHECK NUM: 4391	$-257.79	$257.79
09/26/2008	PAYMENT	GHRIST, FELIPE L & KAREN CHECK NUM: 4359	$-257.79	$515.58
08/20/2008	PAYMENT	GHRIST, FELIPE L & KAREN CHECK NUM: 4335	$-257.81	$773.37
07/14/2008	BILL	GHRIST, FELIPE L & KAREN	$1,031.18	$1,031.18
02/07/2008	PAYMENT	GHRIST, FELIPE L CHECK NUM: 4234	$-250.28	$0.00
12/27/2007	PAYMENT	GHRIST, FELIPE L CHECK NUM: 4206	$-250.28	$250.28
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-250.28	$500.56
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-250.31	$750.84
07/13/2007	BILL	GHRIST, FELIPE L	$1,001.15	$1,001.15
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 011054406	$-242.99	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-242.99	$242.99
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-242.99	$485.98
10/23/2006	AMENDMENT	w/o pen	$-9.72	$728.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.72	$738.69
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-243.01	$728.97
07/19/2006	BILL	GHRIST, FELIPE L	$971.98	$971.98
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-235.91	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-235.91	$235.91
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-235.91	$471.82
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-235.94	$707.73
07/21/2005	BILL	GHRIST, FELIPE L	$943.67	$943.67
03/07/2005	PAYMENT	@	$-235.25	$0.00
12/29/2004	PAYMENT	@	$-235.25	$235.25
10/01/2004	PAYMENT	@	$-235.25	$470.50
08/18/2004	PAYMENT	@	$-235.26	$705.75
07/01/2004	BILL	GHRIST, FELIPE L @	$941.01	$941.01
02/20/2004	PAYMENT	@	$-233.14	$0.00
12/30/2003	PAYMENT	@	$-233.14	$233.14
09/30/2003	PAYMENT	@	$-233.14	$466.28
08/19/2003	PAYMENT	@	$-233.16	$699.42
07/01/2003	BILL	GHRIST, FELIPE L @	$932.58	$932.58