Tax Account 026-036-004

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Owners

ENGLAND, SHANE A
3320 TYLER AVE
EL PASO, TX 79930-4920

697721

Account Summary

Account ID	026-036-004
Account Type	Real Estate
Location	0 7TH ST/ADAMS AVE
Balance	$10.72
Currently Due	$10.72

Account ID

026-036-004

Account Type

Real Estate

Location

0 7TH ST/ADAMS AVE

Balance

$10.72

Currently Due

$10.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.31
Total	$10.72
Paid	$0.00
Balance	$10.72
Due	$10.72
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

$10.31

Total

$10.72

Paid

$0.00

Balance

$10.72

Due

$10.72

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	$10.31	$0.41	$10.31	$0.00	$10.72
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$10.72
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.72
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10.31	$0.93	$11.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$10.31	$2.27	$12.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$10.99	$2.42	$13.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.87	$1.62	$12.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.87	$1.62	$12.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$1.62	$12.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.86	$1.47	$11.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.86	$1.47	$11.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$1.47	$11.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$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	$0.41	$10.72
07/10/2024	BILL	ENGLAND, SHANE A	$10.31	$10.31
01/08/2024	PAYMENT	SHANE ENGLAND ONLINE	$-11.24	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.52	$11.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.41	$10.72
07/12/2023	BILL	ENGLAND, SHANE A	$10.31	$10.31
05/08/2023	PAYMENT	ENGLAND, SHANE CREDIT: D BANK: OP INTERNET NUM: 415097	$-12.58	$0.00
05/01/2023	AMENDMENT	Remove Publication Cost	$-7.00	$12.58
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$19.58
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.72	$12.58
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.62	$11.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.52	$11.24
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.41	$10.72
07/12/2022	BILL	ENGLAND, SHANE A	$10.31	$10.31
04/04/2022	PAYMENT	ENGLAND, SHANE CREDIT: D BANK: OP INTERNET NUM: 733161	$-13.41	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.77	$13.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.66	$12.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.55	$11.98
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.44	$11.43
07/14/2021	BILL	ENGLAND, SHANE A	$10.99	$10.99
02/05/2021	PAYMENT	DIEGO HERNANDEZ CHECK NUM: ACH	$-12.49	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.65	$12.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.54	$11.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.43	$11.30
07/15/2020	BILL	ENGLAND, SHANE A	$10.87	$10.87
03/11/2020	PAYMENT	SHANE ENGLAND CHECK NUM: ACH	$-0.65	$0.00
03/11/2020	PAYMENT	SHANE ENGLAND CHECK NUM: ACH	$-0.54	$0.65
03/11/2020	PAYMENT	SHANE ENGLAND CHECK NUM: ACH	$-11.30	$1.19
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.49
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.43	$11.30
07/10/2019	BILL	ENGLAND, SHANE A	$10.87	$10.87
02/04/2019	PAYMENT	ENGLAND, SHANE AARON CREDIT: D BANK: OP INTERNET NUM: 857887	$-12.45	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$12.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	ENGLAND, SHANE A	$10.83	$10.83
01/18/2018	PAYMENT	ENGLAND, SHANE CREDIT: D BANK: OP INTERNET NUM: 715876	$-11.33	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.59	$11.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.49	$10.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.39	$10.25
07/07/2017	BILL	ENGLAND, SHANE A	$9.86	$9.86
01/25/2017	PAYMENT	ENGLAND, SHANE CREDIT: D BANK: OP INTERNET NUM: 528103	$-11.33	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.59	$11.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.49	$10.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.39	$10.25
07/08/2016	BILL	ENGLAND, SHANE A	$9.86	$9.86
02/29/2016	PAYMENT	ENGLAND, SHANE AARON CREDIT: D BANK: OP INTERNET NUM: 134287	$-11.33	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.59	$11.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.49	$10.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.39	$10.25
07/08/2015	BILL	ENGLAND, SHANE A	$9.86	$9.86
08/06/2014	PAYMENT	ABBOTT, MARK & CHARLOTTE CHECK NUM: 1083	$-9.86	$0.00
07/10/2014	BILL	ABBOTT, CHARLOTTE J	$9.86	$9.86
04/29/2014	PAYMENT	ABBOTT, CHARLOTTE CREDIT: D	$-284.49	$0.00
04/25/2014	AMENDMENT	AUCTION COSTS	$100.00	$284.49
04/01/2014	INTEREST	Monthly Interest	$0.20	$184.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.64	$184.29
03/03/2014	INTEREST	Monthly Interest	$0.20	$183.65
02/03/2014	INTEREST	Monthly Interest	$0.20	$183.45
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.55	$183.25
01/02/2014	INTEREST	Monthly Interest	$0.20	$182.70
12/04/2013	AMENDMENT	CERTIFIED LTR X2	$12.22	$182.50
12/02/2013	INTEREST	Monthly Interest	$0.20	$170.28
11/04/2013	INTEREST	Monthly Interest	$0.20	$170.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.46	$169.88
10/01/2013	INTEREST	Monthly Interest	$0.20	$169.42
09/09/2013	AMENDMENT	TITLE SEARCH	$100.00	$169.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.37	$69.22
09/03/2013	INTEREST	Monthly Interest	$0.20	$68.85
08/01/2013	INTEREST	Monthly Interest	$0.20	$68.65
07/16/2013	BILL	ELKO CO TREAS TR	$9.20	$68.45
07/01/2013	INTEREST	Monthly Interest	$0.20	$59.25
06/03/2013	INTEREST	Monthly Interest	$0.20	$59.05
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$58.85
05/01/2013	INTEREST	Monthly Interest	$0.13	$51.85
04/01/2013	INTEREST	Monthly Interest	$0.13	$51.72
03/18/2013	PENALTY	Certified mailing fee	$6.11	$51.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.60	$45.48
03/01/2013	INTEREST	Monthly Interest	$0.13	$44.88
02/01/2013	INTEREST	Monthly Interest	$0.13	$44.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.51	$44.62
01/02/2013	INTEREST	Monthly Interest	$0.13	$44.11
12/03/2012	INTEREST	Monthly Interest	$0.13	$43.98
11/01/2012	INTEREST	Monthly Interest	$0.13	$43.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.43	$43.72
10/01/2012	INTEREST	Monthly Interest	$0.13	$43.29
09/04/2012	INTEREST	Monthly Interest	$0.13	$43.16
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.34	$43.03
08/01/2012	INTEREST	Monthly Interest	$0.13	$42.69
07/10/2012	BILL	CARGILE, DELAINE S	$8.54	$42.56
07/02/2012	INTEREST	Monthly Interest	$0.13	$34.02
06/01/2012	INTEREST	Monthly Interest	$0.13	$33.89
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$33.76
05/01/2012	INTEREST	Monthly Interest	$0.06	$26.76
04/02/2012	INTEREST	Monthly Interest	$0.06	$26.70
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.56	$26.64
03/01/2012	INTEREST	Monthly Interest	$0.06	$26.08
02/01/2012	INTEREST	Monthly Interest	$0.06	$26.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.48	$25.96
01/03/2012	INTEREST	Monthly Interest	$0.06	$25.48
12/01/2011	INTEREST	Monthly Interest	$0.06	$25.42
11/01/2011	INTEREST	Monthly Interest	$0.06	$25.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.40	$25.30
10/03/2011	INTEREST	Monthly Interest	$0.06	$24.90
09/01/2011	INTEREST	Monthly Interest	$0.06	$24.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.32	$24.78
08/01/2011	INTEREST	Monthly Interest	$0.06	$24.46
07/14/2011	BILL	CARGILE, DELAINE S	$8.01	$24.40
07/05/2011	INTEREST	Monthly Interest	$0.06	$16.39
06/01/2011	INTEREST	Monthly Interest	$0.06	$16.33
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$16.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.53	$9.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.46	$8.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.38	$8.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.30	$7.90
07/14/2010	BILL	CARGILE, DELAINE S	$7.60	$7.60
09/02/2009	PAYMENT	SHARON K VOLLBRECHT CHECK NUM: 1190	$-7.22	$0.00
07/21/2009	BILL	CARGILE, DELAINE S	$7.22	$7.22
07/25/2008	PAYMENT	CARGILE, DELAINE S CHECK NUM: 1945	$-6.70	$0.00
07/14/2008	BILL	CARGILE, DELAINE S	$6.70	$6.70
07/30/2007	PAYMENT	CARGILE, DELAINE S CHECK NUM: 1828	$-6.70	$0.00
07/13/2007	BILL	CARGILE, DELAINE S	$6.70	$6.70
08/15/2006	PAYMENT	CARGILE, DELAINE S CHECK NUM: 1733	$-6.70	$0.00
07/19/2006	BILL	CARGILE, DELAINE S	$6.70	$6.70
08/25/2005	PAYMENT	CARGILE, DELAINE S CHECK NUM: 1632	$-6.69	$0.00
07/21/2005	BILL	CARGILE, DELAINE S	$6.69	$6.69
07/29/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	CARGILE, DELAINE S @	$6.70	$6.70
07/31/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	CARGILE, DELAINE S @	$6.70	$6.70