Tax Account 024-023-005

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Owners

PRUNTY, STANLEY L TR
PO BOX 2614
ANGLETON, TX 77516-2614

Account Summary

Account ID	024-023-005
Account Type	Real Estate
Location	0 WHITE RIVER BLVD
Balance	$23.98
Currently Due	$23.98

$23.98 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $23.98 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$22.00
Total	$23.98
Paid	$0.00
Balance	$23.98
Due	$23.98
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$22.00	$0.88	$0.00	$22.00	$0.00	$22.88	Pay $22.88 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.10	$0.00	$0.00	$0.00	$23.98	Pay $23.98 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$23.98
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$23.98

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$22.00	$6.62	$0.00	$28.62	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$19.43	$4.28	$0.00	$23.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.00	$2.70	$0.00	$20.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.66	$3.67	$0.00	$20.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.79	$1.94	$0.00	$17.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.23	$3.61	$0.00	$18.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.49	$2.17	$0.00	$16.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.49	$10.74	$0.00	$23.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.78	$1.77	$0.00	$13.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.07	$2.42	$0.00	$13.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.31	$10.35	$0.00	$20.66	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.10	$23.98
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.88	$22.88
07/11/2025	BILL	PRUNTY, STANLEY L TR	$22.00	$22.00
04/03/2025	PAYMENT	"TINA PRUNTY" ONLINE	$-27.62	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$27.62
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.47	$25.62
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.26	$24.15
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.05	$22.89
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.00	$21.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.00	$22.84
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.84	$21.84
07/10/2024	BILL	PRUNTY, STANLEY L TR	$21.00	$21.00
04/02/2024	PAYMENT	TINA PRUNTY ONLINE	$-23.71	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$23.71
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$22.35
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$21.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.78	$20.21
07/12/2023	BILL	PRUNTY, STANLEY L TR	$19.43	$19.43
02/13/2023	PAYMENT	PRUNTY, TINA CREDIT: D BANK: OP INTERNET NUM: 043601	$-20.70	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.08	$20.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.90	$19.62
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.72	$18.72
07/12/2022	BILL	PRUNTY, STANLEY L TR	$18.00	$18.00
04/22/2022	PAYMENT	PRUNTY, TINA M CREDIT: D BANK: OP INTERNET NUM: 053971	$-20.33	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.17	$20.33
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.00	$19.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.83	$18.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.67	$17.33
07/14/2021	BILL	PRUNTY, STANLEY L TR	$16.66	$16.66
11/20/2020	PAYMENT	PRUNTY, TINA CHECK NUM: ACH	$-36.57	$0.00
11/20/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.13	$36.57
10/29/2020	INTEREST	Monthly Interest	$0.13	$36.44
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.79	$36.31
09/30/2020	INTEREST	Monthly Interest	$0.13	$35.52
08/31/2020	INTEREST	Monthly Interest	$0.13	$35.39
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.63	$35.26
07/15/2020	BILL	PRUNTY, STANLEY L TR	$15.79	$34.63
06/30/2020	INTEREST	Monthly Interest	$0.13	$18.84
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.13	$18.71
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.07	$18.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.91	$17.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.76	$16.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	PRUNTY, STANLEY L TR	$15.23	$15.23
03/11/2019	PAYMENT	PRUNTY, STANLEY CREDIT: D BANK: OP INTERNET NUM: 2EA8E0	$-39.89	$0.00
03/01/2019	INTEREST	Monthly Interest	$0.10	$39.89
02/01/2019	INTEREST	Monthly Interest	$0.10	$39.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.87	$39.69
01/10/2019	INTEREST	Monthly Interest	$0.10	$38.82
01/10/2019	INTEREST	Monthly Interest	$0.10	$38.72
11/01/2018	INTEREST	Monthly Interest	$0.10	$38.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$38.52
10/01/2018	INTEREST	Monthly Interest	$0.10	$37.80
09/04/2018	INTEREST	Monthly Interest	$0.10	$37.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$37.60
08/01/2018	INTEREST	Monthly Interest	$0.10	$37.02
07/09/2018	BILL	PRUNTY, STANLEY L TR	$14.49	$36.92
07/02/2018	INTEREST	Monthly Interest	$0.10	$22.43
06/01/2018	INTEREST	Monthly Interest	$0.10	$22.33
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.87	$15.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.75	$14.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$13.61
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.50	$12.99
07/07/2017	BILL	PRUNTY, STANLEY L TR	$12.49	$12.49
03/09/2017	PAYMENT	PRUNTY, TINA M CHECK NUM: 109	$-13.55	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.71	$13.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.59	$12.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.47	$12.25
07/08/2016	BILL	PRUNTY, STANLEY L TR	$11.78	$11.78
05/05/2016	PAYMENT	PRUNTY, TINA CREDIT: D BANK: OP INTERNET NUM: 044484	$-34.15	$0.00
05/02/2016	INTEREST	Monthly Interest	$0.09	$34.15
04/01/2016	INTEREST	Monthly Interest	$0.09	$34.06
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.77	$33.97
03/01/2016	INTEREST	Monthly Interest	$0.09	$33.20
02/01/2016	INTEREST	Monthly Interest	$0.09	$33.11
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.66	$33.02
01/04/2016	INTEREST	Monthly Interest	$0.09	$32.36
12/01/2015	INTEREST	Monthly Interest	$0.09	$32.27
11/02/2015	INTEREST	Monthly Interest	$0.09	$32.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.55	$32.09
10/02/2015	INTEREST	Monthly Interest	$0.09	$31.54
09/01/2015	INTEREST	Monthly Interest	$0.09	$31.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.44	$31.36
08/03/2015	INTEREST	Monthly Interest	$0.09	$30.92
07/08/2015	BILL	PRUNTY, STANLEY L TR	$11.07	$30.83
07/01/2015	INTEREST	Monthly Interest	$0.09	$19.76
06/01/2015	INTEREST	Monthly Interest	$0.09	$19.67
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$19.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.72	$12.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.62	$11.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.52	$11.24
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.41	$10.72
07/10/2014	BILL	PRUNTY, STANLEY L TR	$10.31	$10.31
05/07/2014	PAYMENT	PRUNTY, STANLEY L TR CHECK NUM: 0644301085	$-37.32	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$37.32
05/01/2014	INTEREST	Monthly Interest	$0.07	$30.32
04/01/2014	INTEREST	Monthly Interest	$0.07	$30.25
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.67	$30.18
03/03/2014	INTEREST	Monthly Interest	$0.07	$29.51
02/03/2014	INTEREST	Monthly Interest	$0.07	$29.44
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.57	$29.37
01/02/2014	INTEREST	Monthly Interest	$0.07	$28.80
12/02/2013	INTEREST	Monthly Interest	$0.07	$28.73
11/04/2013	INTEREST	Monthly Interest	$0.07	$28.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.48	$28.59
10/01/2013	INTEREST	Monthly Interest	$0.07	$28.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.38	$28.04
09/03/2013	INTEREST	Monthly Interest	$0.07	$27.66
08/01/2013	INTEREST	Monthly Interest	$0.07	$27.59
07/16/2013	BILL	PRUNTY, STANLEY L TR	$9.57	$27.52
07/01/2013	INTEREST	Monthly Interest	$0.07	$17.95
06/03/2013	INTEREST	Monthly Interest	$0.07	$17.88
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$17.81
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.62	$10.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.53	$10.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.44	$9.66
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.35	$9.22
07/10/2012	BILL	PRUNTY, STANLEY L TR	$8.87	$8.87
05/08/2012	PAYMENT	PRUNTY, TINA CREDIT: D BANK: OP INTERNET NUM: 130479	$-34.66	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$34.66
05/01/2012	INTEREST	Monthly Interest	$0.07	$27.66
04/02/2012	INTEREST	Monthly Interest	$0.07	$27.59
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.58	$27.52
03/01/2012	INTEREST	Monthly Interest	$0.07	$26.94
02/01/2012	INTEREST	Monthly Interest	$0.07	$26.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.50	$26.80
01/03/2012	INTEREST	Monthly Interest	$0.07	$26.30
12/01/2011	INTEREST	Monthly Interest	$0.07	$26.23
11/01/2011	INTEREST	Monthly Interest	$0.07	$26.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.42	$26.09
10/03/2011	INTEREST	Monthly Interest	$0.07	$25.67
09/01/2011	INTEREST	Monthly Interest	$0.07	$25.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.33	$25.53
08/01/2011	INTEREST	Monthly Interest	$0.07	$25.20
07/14/2011	BILL	PRUNTY, STANLEY L TR	$8.34	$25.13
07/05/2011	INTEREST	Monthly Interest	$0.07	$16.79
06/01/2011	INTEREST	Monthly Interest	$0.07	$16.72
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$16.65
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.55	$9.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.47	$9.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.40	$8.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.32	$8.23
07/14/2010	BILL	PRUNTY, STANLEY L TR	$7.91	$7.91
04/29/2010	PAYMENT	TINA M PRUNTY CREDIT: D BANK: INTERNET PMT	$-9.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.53	$9.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.45	$8.63
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.38	$8.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.30	$7.80
07/21/2009	BILL	PRUNTY, STANLEY L TR	$7.50	$7.50
04/28/2009	PAYMENT	PRUNTY, STANLEY L TR CHECK NUM: 81942	$-24.60	$0.00
04/01/2009	INTEREST	Monthly Interest	$0.06	$24.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.49	$24.54
03/02/2009	INTEREST	Monthly Interest	$0.06	$24.05
02/02/2009	INTEREST	Monthly Interest	$0.06	$23.99
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.42	$23.93
01/02/2009	INTEREST	Monthly Interest	$0.06	$23.51
12/02/2008	INTEREST	Monthly Interest	$0.06	$23.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.35	$23.39
10/01/2008	INTEREST	Monthly Interest	$0.06	$23.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.28	$22.98
09/02/2008	INTEREST	Monthly Interest	$0.06	$22.70
08/01/2008	INTEREST	Monthly Interest	$0.06	$22.64
07/14/2008	BILL	PRUNTY, STANLEY L TR	$6.96	$22.58
07/01/2008	INTEREST	Monthly Interest	$0.06	$15.62
06/02/2008	INTEREST	Monthly Interest	$0.06	$15.56
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$15.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.49	$8.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.42	$8.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.35	$7.59
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.28	$7.24
07/13/2007	BILL	PRUNTY, STANLEY L TR	$6.96	$6.96
06/04/2007	PAYMENT	PRUNTY, STANLEY L TR CHECK NUM: 1538	$-15.55	$0.00
06/01/2007	INTEREST	Monthly Interest	$0.06	$15.55
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$15.49
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.49	$8.49
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.42	$8.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.35	$7.58
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.28	$7.23
07/19/2006	BILL	PRUNTY, STANLEY L TR	$6.95	$6.95
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-13.92	$0.00
07/01/2004	BILL	REDWINE, EUGENE & ELIZ @	$6.96	$13.92
07/01/2003	BILL	REDWINE, EUGENE & ELIZ @	$6.96	$6.96