Tax Account 027-046-003

Owners

MATZONKAI, JOSEPH S II
PO BOX 1182
KEMAH, TX 77565-1182

783302

Account Summary

Account ID 027-046-003
Account Type Real Estate
Location 0 STILWELL AVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $102.08
Total $102.08
Paid $102.08
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$94.38$0.00$94.38$94.38$0.00
210/07/202410/17/2024Paid$2.56$0.00$2.56$2.56$0.00
301/06/202501/16/2025Paid$2.56$0.00$2.56$2.56$0.00
403/03/202503/13/2025Paid$2.58$0.00$2.58$2.58$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$87.56$0.00$87.56$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$81.26$0.00$81.26$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$74.99$0.00$74.99$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$70.97$0.00$70.97$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$70.31$0.00$70.31$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$70.06$0.00$70.06$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$65.53$0.00$65.53$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$62.78$0.00$62.78$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$62.78$0.00$62.78$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$64.04$0.00$64.04$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.392.39.00.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/25/2024PAYMENTMATZONKAI, JOSEPH S II CHECK 3620$-7.70$0.00
08/30/2024PAYMENTMATZONKAI, JOSEPH S II SYS 3617 ORIG: CHECK$-94.38$7.70
08/30/2024AMENDMENTAMENDMENT TO RE 2025$7.70$102.08
08/30/2024ADJUSTMENTMATZONKAI, JOSEPH S II CHECK 3617 VOIDED PAYMENT: 920888. REASON: AMENDMENT TO RE 2025$94.38$94.38
08/02/2024PAYMENTMATZONKAI, JOSEPH S II CHECK 3617$-94.38$0.00
07/10/2024BILLMATZONKAI, JOSEPH S II$94.38$94.38
07/26/2023PAYMENTMATZONKAI, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 04270D$-87.56$0.00
07/12/2023BILLMATZONKAI, JOSEPH S II$87.56$87.56
07/25/2022PAYMENTMATZONKAI, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 02783D$-81.26$0.00
07/12/2022BILLMATZONKAI, JOSEPH S II$81.26$81.26
07/27/2021PAYMENTMATZONKAI, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 07485D$-74.99$0.00
07/14/2021BILLMATZONKAI, JOSEPH S II$74.99$74.99
08/19/2020PAYMENTROTHERMEL, BARBARA M CHECK NUM: 1338$-70.97$0.00
07/15/2020BILLGILLILAND, MARY ELLEN$70.97$70.97
08/14/2019PAYMENTROTHERMEL, BARBARA M CHECK NUM: 1297$-70.31$0.00
07/10/2019BILLROTHERMEL, BARBARA ET AL$70.31$70.31
08/09/2018PAYMENTROTHERMEL, BARBARA M CHECK NUM: 1258$-70.06$0.00
07/09/2018BILLROTHERMEL, BARBARA ET AL$70.06$70.06
08/10/2017PAYMENTROTHERMEL, BARBARA M CHECK NUM: 1156$-65.53$0.00
07/07/2017BILLROTHERMEL, BARBARA ET AL$65.53$65.53
07/28/2016PAYMENTROTHERMEL, BARBARA M CHECK NUM: 1004$-62.78$0.00
07/08/2016BILLROTHERMEL, BARBARA$62.78$62.78
07/27/2015PAYMENTROTHERMEL, BARBARA M CHECK NUM: 1738$-62.78$0.00
07/08/2015BILLROTHERMEL, BARBARA$62.78$62.78
08/07/2014PAYMENTROTHERMEL, BARBARA M CHECK NUM: 1573$-64.04$0.00
07/10/2014BILLROTHERMEL, BARBARA$64.04$64.04
08/13/2013PAYMENTROTHERMEL, BARBARA CHECK NUM: 1408$-62.78$0.00
07/16/2013BILLROTHERMEL, BARBARA$62.78$62.78
07/26/2012PAYMENTROTHERMEL, BARBARA R CHECK NUM: 1128$-62.78$0.00
07/10/2012BILLROTHERMEL, BARBARA$62.78$62.78
08/12/2011PAYMENTROTHERMEL, BARBARA CHECK NUM: 950$-62.78$0.00
07/14/2011BILLROTHERMEL, BARBARA$62.78$62.78
08/20/2010PAYMENTROTHERMEL, BARBARA M CHECK NUM: 0736$-63.13$0.00
07/14/2010BILLROTHERMEL, BARBARA$63.13$63.13
09/15/2009PAYMENTROTHERMEL, BARBARA CHECK NUM: 479$-64.39$0.00
07/21/2009BILLROTHERMEL, BARBARA$64.39$64.39
08/05/2008PAYMENTROTHERMEL, BARBARA CHECK NUM: 1083$-64.39$0.00
07/14/2008BILLROTHERMEL, BARBARA$64.39$64.39
08/06/2007PAYMENTROTHERMEL, BARBARA CHECK NUM: 730$-63.13$0.00
07/13/2007BILLROTHERMEL, BARBARA$63.13$63.13
08/25/2006PAYMENTROTHERMEL, BARBARA CHECK NUM: 1724$-63.10$0.00
07/19/2006BILLROTHERMEL, BARBARA$63.10$63.10
08/29/2005PAYMENTROTHERMEL, BARBARA CHECK NUM: 1177$-84.64$0.00
07/21/2005BILLROTHERMEL, BARBARA$84.64$84.64
07/29/2004PAYMENT@$-84.77$0.00
07/01/2004BILLROTHERMEL, BARBARA @$84.77$84.77
08/14/2003PAYMENT@$-84.76$0.00
07/01/2003BILLROTHERMEL, BARBARA @$84.76$84.76