Tax Account 026-024-008

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Owners

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

Account Summary

Account ID	026-024-008
Account Type	Real Estate
Location	0 BONANZA DR/SHILOH AVE
Balance	$97.53
Currently Due	$97.53

Account ID

026-024-008

Account Type

Real Estate

Location

0 BONANZA DR/SHILOH AVE

Balance

$97.53

Currently Due

$97.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$93.78
Total	$97.53
Paid	$0.00
Balance	$97.53
Due	$97.53
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

$93.78

Total

$97.53

Paid

$0.00

Balance

$97.53

Due

$97.53

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	Past due	$93.78	$3.75	$93.78	$0.00	$97.53
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$97.53
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$97.53
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$97.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$60.90	$13.40	$74.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.90	$5.49	$66.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.95	$14.30	$79.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.21	$7.94	$72.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$64.21	$22.20	$86.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.88	$14.05	$77.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$55.00	$23.70	$78.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$51.93	$7.80	$59.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$48.81	$10.74	$59.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.41	$21.55	$66.96	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.75	$97.53
07/10/2024	BILL	PRUNTY, STANLEY TR	$93.78	$93.78
04/02/2024	PAYMENT	TINA PRUNTY ONLINE	$-74.30	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.26	$74.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.65	$70.04
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$66.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.04	$66.38
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.44	$63.34
07/12/2023	BILL	PRUNTY, STANLEY TR	$60.90	$60.90
12/27/2022	PAYMENT	PRUNTY, TINA CHECK NUM: OP INTERNET	$-66.39	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.05	$66.39
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.44	$63.34
07/12/2022	BILL	PRUNTY, STANLEY TR	$60.90	$60.90
04/22/2022	PAYMENT	PRUNTY, TINA M CREDIT: D BANK: OP INTERNET NUM: 053971	$-79.25	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.55	$79.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.90	$74.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.25	$70.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.60	$67.55
07/14/2021	BILL	PRUNTY, STANLEY TR	$64.95	$64.95
11/20/2020	PAYMENT	PRUNTY, TINA CHECK NUM: ACH	$-158.56	$0.00
11/20/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.54	$158.56
10/29/2020	INTEREST	Monthly Interest	$0.54	$158.02
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.21	$157.48
09/30/2020	INTEREST	Monthly Interest	$0.54	$154.27
08/31/2020	INTEREST	Monthly Interest	$0.54	$153.73
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.57	$153.19
07/15/2020	BILL	PRUNTY, STANLEY TR	$64.21	$150.62
06/30/2020	INTEREST	Monthly Interest	$0.54	$86.41
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.54	$85.87
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$85.33
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.49	$78.33
02/28/2020	INTEREST	Monthly Interest	$0.00	$73.84
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.85	$73.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.21	$69.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.57	$66.78
07/10/2019	BILL	PRUNTY, STANLEY TR	$64.21	$64.21
03/28/2019	PAYMENT	PRUNTY, STANLEY CREDIT: D BANK: OP INTERNET NUM: D67A9C	$-156.63	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.47	$156.63
03/01/2019	INTEREST	Monthly Interest	$0.46	$152.16
02/01/2019	INTEREST	Monthly Interest	$0.46	$151.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.83	$151.24
01/10/2019	INTEREST	Monthly Interest	$0.46	$147.41
01/10/2019	INTEREST	Monthly Interest	$0.46	$146.95
11/01/2018	INTEREST	Monthly Interest	$0.46	$146.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.19	$146.03
10/01/2018	INTEREST	Monthly Interest	$0.46	$142.84
09/04/2018	INTEREST	Monthly Interest	$0.46	$142.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.56	$141.92
08/01/2018	INTEREST	Monthly Interest	$0.46	$139.36
07/09/2018	BILL	PRUNTY, STANLEY TR	$63.88	$138.90
07/02/2018	INTEREST	Monthly Interest	$0.46	$75.02
06/01/2018	INTEREST	Monthly Interest	$0.46	$74.56
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$74.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.85	$67.10
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.30	$63.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.75	$59.95
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.20	$57.20
07/07/2017	BILL	PRUNTY, STANLEY TR	$55.00	$55.00
03/09/2017	PAYMENT	PRUNTY, TINA M CHECK NUM: 109	$-59.73	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.12	$59.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.60	$56.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.08	$54.01
07/08/2016	BILL	PRUNTY, STANLEY TR	$51.93	$51.93
05/05/2016	PAYMENT	PRUNTY, TINA CREDIT: D BANK: OP INTERNET NUM: 044484	$-126.51	$0.00
05/02/2016	INTEREST	Monthly Interest	$0.38	$126.51
04/01/2016	INTEREST	Monthly Interest	$0.38	$126.13
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.42	$125.75
03/01/2016	INTEREST	Monthly Interest	$0.38	$122.33
02/01/2016	INTEREST	Monthly Interest	$0.38	$121.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.93	$121.57
01/04/2016	INTEREST	Monthly Interest	$0.38	$118.64
12/01/2015	INTEREST	Monthly Interest	$0.38	$118.26
11/02/2015	INTEREST	Monthly Interest	$0.38	$117.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.44	$117.50
10/02/2015	INTEREST	Monthly Interest	$0.38	$115.06
09/01/2015	INTEREST	Monthly Interest	$0.38	$114.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.95	$114.30
08/03/2015	INTEREST	Monthly Interest	$0.38	$112.35
07/08/2015	BILL	PRUNTY, STANLEY TR	$48.81	$111.97
07/01/2015	INTEREST	Monthly Interest	$0.38	$63.16
06/01/2015	INTEREST	Monthly Interest	$0.38	$62.78
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$62.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.18	$55.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.72	$52.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.27	$49.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.82	$47.23
07/10/2014	BILL	PRUNTY, STANLEY TR	$45.41	$45.41
05/07/2014	PAYMENT	PRUNTY, STANLEY L TR CHECK NUM: 0644301085	$-117.00	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$117.00
05/01/2014	INTEREST	Monthly Interest	$0.33	$110.00
04/01/2014	INTEREST	Monthly Interest	$0.33	$109.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.95	$109.34
03/03/2014	INTEREST	Monthly Interest	$0.33	$106.39
02/03/2014	INTEREST	Monthly Interest	$0.33	$106.06
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.53	$105.73
01/02/2014	INTEREST	Monthly Interest	$0.33	$103.20
12/02/2013	INTEREST	Monthly Interest	$0.33	$102.87
11/04/2013	INTEREST	Monthly Interest	$0.33	$102.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.11	$102.21
10/01/2013	INTEREST	Monthly Interest	$0.33	$100.10
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.69	$99.77
09/03/2013	INTEREST	Monthly Interest	$0.33	$98.08
08/01/2013	INTEREST	Monthly Interest	$0.33	$97.75
07/16/2013	BILL	PRUNTY, STANLEY TR	$42.13	$97.42
07/01/2013	INTEREST	Monthly Interest	$0.33	$55.29
06/03/2013	INTEREST	Monthly Interest	$0.33	$54.96
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$54.63
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.73	$47.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.34	$44.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.95	$42.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.56	$40.61
07/10/2012	BILL	PRUNTY, STANLEY TR	$39.05	$39.05
05/08/2012	PAYMENT	PRUNTY, TINA CREDIT: D BANK: OP INTERNET NUM: 130479	$-8.83	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$8.83
10/26/2011	PAYMENT	PRUNTY, TINA CREDIT: D BANK: OP INTERNET NUM: 183207	$-89.04	$1.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.83	$90.87
10/03/2011	INTEREST	Monthly Interest	$0.29	$89.04
09/01/2011	INTEREST	Monthly Interest	$0.29	$88.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.47	$88.46
08/01/2011	INTEREST	Monthly Interest	$0.29	$86.99
07/14/2011	BILL	PRUNTY, STANLEY TR	$36.67	$86.70
07/05/2011	INTEREST	Monthly Interest	$0.29	$50.03
06/01/2011	INTEREST	Monthly Interest	$0.29	$49.74
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$49.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.44	$42.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.09	$40.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.74	$37.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.39	$36.18
07/14/2010	BILL	PRUNTY, STANLEY TR	$34.79	$34.79
04/29/2010	PAYMENT	TINA M PRUNTY CREDIT: D BANK: INTERNET PMT	$-40.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.31	$40.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.98	$37.97
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.65	$35.99
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.32	$34.34
07/21/2009	BILL	PRUNTY, STANLEY TR	$33.02	$33.02
04/28/2009	PAYMENT	PRUNTY, STANLEY L TR CHECK NUM: 81942	$-84.42	$0.00
04/01/2009	INTEREST	Monthly Interest	$0.26	$84.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.15	$84.16
03/02/2009	INTEREST	Monthly Interest	$0.26	$82.01
02/02/2009	INTEREST	Monthly Interest	$0.26	$81.75
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.84	$81.49
01/02/2009	INTEREST	Monthly Interest	$0.26	$79.65
12/02/2008	INTEREST	Monthly Interest	$0.26	$79.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.53	$79.13
10/01/2008	INTEREST	Monthly Interest	$0.26	$77.60
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.23	$77.34
09/02/2008	INTEREST	Monthly Interest	$0.26	$76.11
08/01/2008	INTEREST	Monthly Interest	$0.26	$75.85
07/14/2008	BILL	PRUNTY, STANLEY TR	$30.66	$75.59
07/01/2008	INTEREST	Monthly Interest	$0.26	$44.93
06/02/2008	INTEREST	Monthly Interest	$0.26	$44.67
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$44.41
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.15	$37.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.84	$35.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.53	$33.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$31.89
07/13/2007	BILL	PRUNTY, STANLEY TR	$30.66	$30.66
06/04/2007	PAYMENT	PRUNTY, STANLEY L TR CHECK NUM: 1538	$-44.66	$0.00
06/01/2007	INTEREST	Monthly Interest	$0.26	$44.66
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$44.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.15	$37.40
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.84	$35.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.53	$33.41
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.23	$31.88
07/19/2006	BILL	KATIE BARRY DENNIS LLC	$30.65	$30.65
08/05/2005	PAYMENT	KATIE BERRY DENNIS LLC CHECK NUM: 1010/1011	$-30.62	$0.00
07/21/2005	BILL	KATIE BARRY DENNIS LLC	$30.62	$30.62
08/18/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	KATIE BARRY DENNIS LLC @	$30.66	$30.66
08/11/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	KL PARTNERSHIP @	$30.66	$30.66