Tax Account 024-055-008

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Owners

JOHNSON, MICHAEL A
7204 MEADOWBROOK DR
FORT WORTH, TX 76112-5328

754042

Account Summary

Account ID	024-055-008
Account Type	Real Estate
Location	9732 4TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

024-055-008

Account Type

Real Estate

Location

9732 4TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.54
Total	$14.54
Paid	$14.54
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

$14.54

Total

$14.54

Paid

$14.54

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	$14.54	$0.00	$14.54	$14.54	$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	$14.54	$0.00	$14.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15.50	$0.00	$15.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.33	$0.00	$15.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.33	$0.00	$15.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.27	$10.36	$25.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.91	$16.73	$30.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.91	$11.38	$25.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.91	$9.30	$23.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	JOHNSON, MICHAEL CARD	$-14.54	$0.00
07/10/2024	BILL	JOHNSON, MICHAEL A	$14.54	$14.54
07/25/2023	PAYMENT	JOHNSON, MICHAEL A CREDIT: D	$-14.54	$0.00
07/12/2023	BILL	JOHNSON, MICHAEL A	$14.54	$14.54
07/25/2022	PAYMENT	JOHNSON, MICHAEL A CREDIT: D	$-14.54	$0.00
07/12/2022	BILL	JOHNSON, MICHAEL A	$14.54	$14.54
07/26/2021	PAYMENT	JOHNSON, MICHAEL A CREDIT: D BANK: OP INTERNET NUM: 05620A	$-15.50	$0.00
07/14/2021	BILL	JOHNSON, MICHAEL A	$15.50	$15.50
08/17/2020	PAYMENT	MICHAEL JOHNSON CHECK NUM: ACH	$-15.33	$0.00
07/15/2020	BILL	JOHNSON, MICHAEL A	$15.33	$15.33
08/02/2019	PAYMENT	JOHNSON, MICHAEL A CREDIT: D BANK: OP INTERNET NUM: 04700D	$-15.33	$0.00
07/10/2019	BILL	JOHNSON, MICHAEL A	$15.33	$15.33
05/07/2019	PAYMENT	VAN WAGONER, SETH CREDIT: D BANK: OP INTERNET NUM: 152348	$-25.63	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$25.63
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.07	$18.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.92	$17.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.76	$16.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.88
07/09/2018	BILL	VAN WAGONER, SETH	$15.27	$15.27
06/01/2018	PAYMENT	VAN WAGONER, SETH CREDIT: D BANK: OP INTERNET NUM: 180443	$-76.30	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$76.30
05/01/2018	INTEREST	Monthly Interest	$0.21	$69.30
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$69.09
04/02/2018	INTEREST	Monthly Interest	$0.21	$62.42
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.97	$62.21
03/01/2018	INTEREST	Monthly Interest	$0.21	$61.24
02/01/2018	INTEREST	Monthly Interest	$0.21	$61.03
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.83	$60.82
12/01/2017	INTEREST	Monthly Interest	$0.21	$59.99
11/01/2017	INTEREST	Monthly Interest	$0.21	$59.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.70	$59.57
10/02/2017	INTEREST	Monthly Interest	$0.21	$58.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.56	$58.66
09/01/2017	INTEREST	Monthly Interest	$0.21	$58.10
08/01/2017	INTEREST	Monthly Interest	$0.21	$57.89
07/07/2017	BILL	VAN WAGONER, SETH ET AL	$13.91	$57.68
07/03/2017	INTEREST	Monthly Interest	$0.21	$43.77
06/01/2017	INTEREST	Monthly Interest	$0.21	$43.56
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$43.35
05/01/2017	INTEREST	Monthly Interest	$0.09	$36.35
04/03/2017	INTEREST	Monthly Interest	$0.09	$36.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.97	$36.17
03/01/2017	INTEREST	Monthly Interest	$0.09	$35.20
02/01/2017	INTEREST	Monthly Interest	$0.09	$35.11
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.83	$35.02
01/03/2017	INTEREST	Monthly Interest	$0.09	$34.19
12/01/2016	INTEREST	Monthly Interest	$0.09	$34.10
11/01/2016	INTEREST	Monthly Interest	$0.09	$34.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.70	$33.92
10/05/2016	INTEREST	Monthly Interest	$0.09	$33.22
09/01/2016	INTEREST	Monthly Interest	$0.09	$33.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.56	$33.04
08/01/2016	INTEREST	Monthly Interest	$0.09	$32.48
07/08/2016	BILL	VAN WAGONER, SETH ET AL	$13.91	$32.39
07/01/2016	INTEREST	Monthly Interest	$0.09	$18.48
06/01/2016	INTEREST	Monthly Interest	$0.09	$18.39
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$18.30
03/29/2016	PAYMENT	Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 306166	$-2.84	$11.30
03/29/2016	ADJUSTMENT	Auto Adjust Out Payment BANK: OP INTERNET NUM: 306166	$2.84	$14.14
03/29/2016	ADJUSTMENT	Karen paid wrong parcel in err BANK: WF INTERNET NUM: 015081703057806	$11.30	$11.30
12/10/2015	VOID	VAN WAGONER, SETH CREDIT: D BANK: OP INTERNET NUM: 306166	$-2.84	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.13	$2.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.10	$2.71
08/17/2015	VOID	KAREN VANDERVOR CHECK BANK: WF INTERNET NUM: 015081703057806	$-11.30	$2.61
07/08/2015	BILL	VAN WAGONER, SETH ET AL	$13.91	$13.91
08/18/2014	PAYMENT	VAN WAGONER, SETH CREDIT: D BANK: OP INTERNET NUM: 030413	$-13.91	$0.00
07/10/2014	BILL	VAN WAGONER, SETH ET AL	$13.91	$13.91
09/03/2013	PAYMENT	VAN WAGONER, SETH CREDIT: D BANK: OP INTERNET NUM: 083502	$-13.91	$0.00
07/16/2013	BILL	VAN WAGONER, SETH ET AL	$13.91	$13.91
09/21/2012	PAYMENT	VANDERVORT, KENNET ALAN & KARE CHECK NUM: 1449	$-14.47	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.56	$14.47
07/10/2012	BILL	VANDERVORT, KENNETH ALAN & KAR	$13.91	$13.91
08/12/2011	PAYMENT	KAREN VANDERVOR CHECK BANK: WF INTERNET NUM: 011081203062071	$-13.91	$0.00
07/14/2011	BILL	VANDERVORT, KENNETH ALAN & KAR	$13.91	$13.91
08/20/2010	PAYMENT	KAREN VANDERVOR CHECK BANK: WF INTERNET NUM: 003180136	$-13.99	$0.00
07/14/2010	BILL	VANDERVORT, KENNETH ALAN & KAR	$13.99	$13.99
04/09/2010	PAYMENT	VANDERVORT, KENNETH & KAREN CHECK NUM: 1379	$-17.07	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.98	$17.07
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.84	$16.09
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.70	$15.25
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.56	$14.55
07/21/2009	BILL	VANDERVORT, KENNETH ALAN & KAR	$13.99	$13.99
11/17/2008	PAYMENT	VANDERVOORT, KENNETH ALAN CREDIT: D	$-15.17	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.70	$15.17
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.56	$14.47
07/14/2008	BILL	VANDERVOORT, KENNETH ALAN & KA	$13.91	$13.91
09/06/2007	PAYMENT	VANDERVORT, KENNET ALAN & KARE CHECK NUM: 5194	$-14.47	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.56	$14.47
07/13/2007	BILL	VANDERVOORT, KENNETH ALAN & KA	$13.91	$13.91
04/16/2007	PAYMENT	VANDERVOORT, KENNETH ALAN & KA CHECK NUM: 5113	$-16.97	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.97	$16.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.83	$16.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.70	$15.17
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.56	$14.47
07/19/2006	BILL	VANDERVOORT, KENNETH ALAN & KA	$13.91	$13.91
12/21/2005	PAYMENT	VANDERVORT, KENNETH ALAN & KAR CHECK NUM: 1210	$-15.14	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.69	$15.14
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.56	$14.45
07/21/2005	BILL	VANDERVOORT, KENNETH ALAN & KA	$13.89	$13.89
08/17/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	TAYLOR, KENT @	$13.91	$13.91
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00