Tax Account 025-002-007

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Owners

BOUDREAU, JO ANNE
5727 HERKES CT
FORT WORTH, TX 76126-6346

Account Summary

Account ID	025-002-007
Account Type	Real Estate
Location	0 ADAMS AVE
Balance	$20.43
Currently Due	$20.43

$20.43 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $20.43 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$20.43
Paid	$0.00
Balance	$20.43
Due	$20.43
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$18.74	$0.75	$18.74	$0.00	$19.49	Pay $19.49 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.94	$0.00	$0.00	$20.43	Pay $20.43 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.43
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.75	$19.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$11.62	$30.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$3.56	$19.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$11.66	$26.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$3.06	$17.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$11.15	$24.52	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	BOUDREAU, JO ANNE	$18.74	$18.74
09/18/2023	PAYMENT	ANNA BELEW-TATE CHECK OPCC	$-19.49	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	BOUDREAU, JO ANNE	$18.74	$18.74
07/28/2022	PAYMENT	BELEW, ANNA CHECK NUM: OP INTERNET	$-18.74	$0.00
07/12/2022	BILL	BOUDREAU, JO ANNE	$18.74	$18.74
08/03/2021	PAYMENT	BELEW-TATE, ANNA CREDIT: D BANK: OP INTERNET NUM: 164565	$-19.98	$0.00
07/14/2021	BILL	BOUDREAU, JO ANNE	$19.98	$19.98
08/17/2020	PAYMENT	ANNA BELEW CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	BOUDREAU, JO ANNE	$19.76	$19.76
08/13/2019	PAYMENT	BELEW-TATE, ANNA CREDIT: D BANK: OP INTERNET NUM: 115654	$-50.18	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.16	$50.18
07/10/2019	BILL	BOUDREAU, JO ANNE	$19.76	$50.02
07/01/2019	INTEREST	Monthly Interest	$0.16	$30.26
06/03/2019	INTEREST	Monthly Interest	$0.16	$30.10
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$29.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$22.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	BOUDREAU, JO ANNE	$18.80	$18.80
04/10/2018	PAYMENT	BELEW, ANNA CREDIT: D BANK: OP INTERNET NUM: 123183	$-46.71	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.13	$46.71
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$46.58
03/01/2018	INTEREST	Monthly Interest	$0.13	$45.45
02/01/2018	INTEREST	Monthly Interest	$0.13	$45.32
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$45.19
12/01/2017	INTEREST	Monthly Interest	$0.13	$44.22
11/01/2017	INTEREST	Monthly Interest	$0.13	$44.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$43.96
10/02/2017	INTEREST	Monthly Interest	$0.13	$43.15
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$43.02
09/01/2017	INTEREST	Monthly Interest	$0.13	$42.37
08/01/2017	INTEREST	Monthly Interest	$0.13	$42.24
07/07/2017	BILL	BOUDREAU, JO ANNE	$16.20	$42.11
07/03/2017	INTEREST	Monthly Interest	$0.13	$25.91
06/01/2017	INTEREST	Monthly Interest	$0.13	$25.78
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$25.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$18.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	BOUDREAU, JO ANNE	$15.29	$15.29
04/21/2016	PAYMENT	BELEW, ANNA CHECK NUM: 3374	$-41.96	$0.00
04/21/2016	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.11	$41.96
04/01/2016	INTEREST	Monthly Interest	$0.11	$42.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$41.96
03/01/2016	INTEREST	Monthly Interest	$0.11	$40.95
02/01/2016	INTEREST	Monthly Interest	$0.11	$40.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$40.73
01/04/2016	INTEREST	Monthly Interest	$0.11	$39.87
12/01/2015	INTEREST	Monthly Interest	$0.11	$39.76
11/02/2015	INTEREST	Monthly Interest	$0.11	$39.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$39.54
10/02/2015	INTEREST	Monthly Interest	$0.11	$38.82
09/01/2015	INTEREST	Monthly Interest	$0.11	$38.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$38.60
08/03/2015	INTEREST	Monthly Interest	$0.11	$38.02
07/08/2015	BILL	BOUDREAU, JO ANNE	$14.38	$37.91
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.53
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.42
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.94	$16.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	BOUDREAU, JO ANNE	$13.37	$13.37
08/13/2013	PAYMENT	BOUDREAU, JOANNE CHECK NUM: 4283	$-12.39	$0.00
07/16/2013	BILL	BOUDREAU, JO ANNE	$12.39	$12.39
08/07/2012	PAYMENT	BOUDREAU, JOANNE/HERB FARM CHECK NUM: 4172	$-11.49	$0.00
07/10/2012	BILL	BOUDREAU, JO ANNE	$11.49	$11.49
08/22/2011	PAYMENT	BOUDREAU, JO ANNE CHECK NUM: 4061	$-10.78	$0.00
07/14/2011	BILL	BOUDREAU, JO ANNE	$10.78	$10.78
08/25/2010	PAYMENT	BOUDREAU, JO ANNE/BOUDREAU HER CHECK NUM: 3875	$-10.23	$0.00
07/14/2010	BILL	BOUDREAU, JO ANNE	$10.23	$10.23
09/04/2009	PAYMENT	BOUDREAU, JO ANNE CHECK NUM: 3661	$-9.71	$0.00
07/21/2009	BILL	BOUDREAU, JO ANNE	$9.71	$9.71
08/20/2008	PAYMENT	BOUDREAU, JO ANNE CHECK NUM: 3494	$-9.02	$0.00
07/14/2008	BILL	BOUDREAU, JO ANNE	$9.02	$9.02
07/25/2007	PAYMENT	BOUDREAU, JO ANNE CHECK NUM: 3358	$-9.02	$0.00
07/13/2007	BILL	BOUDREAU, JO ANNE	$9.02	$9.02
09/06/2006	PAYMENT	BOUDREAU, JO ANNE CHECK NUM: 3192	$-9.01	$0.00
07/19/2006	BILL	BOUDREAU, JO ANNE	$9.01	$9.01
08/19/2005	PAYMENT	BOUDREAU, JO ANNE CHECK NUM: 2992	$-9.00	$0.00
07/21/2005	BILL	BOUDREAU, JO ANNE	$9.00	$9.00
08/05/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BOUDREAU, JO ANNE @	$9.02	$9.02
08/01/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BOUDREAU, JO ANNE @	$9.02	$9.02