Tax Account 025-052-007

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Owners

STARBUCK, DEBORAH A
1512 ROSEWOOD DR
KELLER, TX 76248-5403

Account Summary

Account ID	025-052-007
Account Type	Real Estate
Location	0 TAYLOR AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. 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	$18.74
Paid	$18.74
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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$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	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	STARBUCK, DEBORAH & ROBERT CHECK 1799	$-18.74	$0.00
07/10/2024	BILL	STARBUCK, DEBORAH A	$18.74	$18.74
07/27/2023	PAYMENT	STARBUCK, DEBORAHA & COL ROBER CHECK NUM: 738	$-18.74	$0.00
07/12/2023	BILL	STARBUCK, DEBORAH A	$18.74	$18.74
07/26/2022	PAYMENT	STARBUCK, DEBORAH A & ROBERT CHECK NUM: 1764	$-18.74	$0.00
07/12/2022	BILL	STARBUCK, DEBORAH A	$18.74	$18.74
07/27/2021	PAYMENT	STARBUCK, DEBORAH A & ROBERT CHECK NUM: 1749	$-19.98	$0.00
07/14/2021	BILL	STARBUCK, DEBORAH A	$19.98	$19.98
07/27/2020	PAYMENT	STARBUCK, DEBORAH A & ROBERT CHECK NUM: 1735	$-19.76	$0.00
07/15/2020	BILL	STARBUCK, DEBORAH A	$19.76	$19.76
07/26/2019	PAYMENT	STARBUCK, ROBERT S & DEBORAH S CHECK NUM: 505	$-19.76	$0.00
07/10/2019	BILL	STARBUCK, DEBORAH A	$19.76	$19.76
07/25/2018	PAYMENT	STARBUCK, COL ROBERT & DEBORAH CHECK NUM: 437	$-18.80	$0.00
07/09/2018	BILL	STARBUCK, DEBORAH A	$18.80	$18.80
07/18/2017	PAYMENT	STARBUCK, DEBORAH & ROBERT CHECK NUM: 1675	$-16.20	$0.00
07/07/2017	BILL	STARBUCK, DEBORAH A	$16.20	$16.20
07/29/2016	PAYMENT	STARBUCK, DEBORAH A CHECK NUM: 286	$-15.29	$0.00
07/08/2016	BILL	STARBUCK, DEBORAH A	$15.29	$15.29
07/23/2015	PAYMENT	STARBUCK, ROBERT S & DEBORAH A CHECK NUM: 329	$-14.38	$0.00
07/08/2015	BILL	STARBUCK, DEBORAH A	$14.38	$14.38
07/28/2014	PAYMENT	STARBUCK, DEBORAH CHECK NUM: 268	$-13.37	$0.00
07/10/2014	BILL	STARBUCK, DEBORAH A	$13.37	$13.37
07/30/2013	PAYMENT	STARBUCK, DEBORAH A CHECK NUM: 248	$-12.39	$0.00
07/16/2013	BILL	STARBUCK, DEBORAH A	$12.39	$12.39
07/17/2012	PAYMENT	STARBUCK, DEBORAH CHECK NUM: 231	$-11.49	$0.00
07/10/2012	BILL	STARBUCK, DEBORAH A	$11.49	$11.49
08/04/2011	PAYMENT	STARBUCK, DEBORAH & ROBERT CHECK NUM: 0919	$-10.78	$0.00
07/14/2011	BILL	STARBUCK, DEBORAH A	$10.78	$10.78
07/30/2010	PAYMENT	STARBUCK, DEBORAH & ROBERT CHECK NUM: 0886	$-10.23	$0.00
07/14/2010	BILL	STARBUCK, DEBORAH A	$10.23	$10.23
08/04/2009	PAYMENT	STARBUCK, DEBORAH A CHECK NUM: 838	$-9.71	$0.00
07/21/2009	BILL	STARBUCK, DEBORAH A	$9.71	$9.71
07/25/2008	PAYMENT	STARBUCK, DEBORAH A CHECK NUM: 0724	$-9.02	$0.00
07/14/2008	BILL	STARBUCK, DEBORAH A	$9.02	$9.02
08/01/2007	PAYMENT	STARBUCK, DEBORAH A CHECK NUM: 0593	$-9.02	$0.00
07/13/2007	BILL	STARBUCK, DEBORAH A	$9.02	$9.02
08/02/2006	PAYMENT	LAW, RAYMOND LEE CHECK NUM: 0526	$-9.01	$0.00
07/19/2006	BILL	LAW, RAYMOND LEE	$9.01	$9.01
12/05/2005	PAYMENT	LAW, RAYMOND LEE CREDIT: B NUM: 0495	$-9.81	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	LAW, RAYMOND LEE	$9.00	$9.00
07/20/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	LAW, RAYMOND LEE @	$9.02	$9.02
08/19/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	LAW, RAYMOND LEE @	$9.02	$9.02