Tax Account 030-005-011

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Owners

CASTELLANOS, RUBEN D & MARTHA H
14653 BRIARCREST DR
BALCH SPRINGS, TX 75180-3527

Account Summary

Account ID	030-005-011
Account Type	Real Estate
Location	0 PAIUTE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

030-005-011

Account Type

Real Estate

Location

0 PAIUTE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.85
Total	$17.85
Paid	$17.85
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$17.85

Total

$17.85

Paid

$17.85

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	$17.85	$0.00	$17.85	$17.85	$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	$17.85	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.00	$18.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CASTELLANOS, RUBEN & MARTHA H CHECK 1712	$-17.85	$0.00
07/10/2024	BILL	CASTELLANOS, RUBEN D & MARTHA H	$17.85	$17.85
08/03/2023	PAYMENT	CASTELLANOS, MARTHA H & RUBEN CHECK NUM: 1686	$-17.85	$0.00
07/12/2023	BILL	CASTELLANOS, RUBEN D & MARTHA	$17.85	$17.85
08/10/2022	PAYMENT	CASTELLANOS, MARTHA H & RUBEN CHECK NUM: 1661	$-17.86	$0.00
07/12/2022	BILL	CASTELLANOS, RUBEN D & MARTHA	$17.86	$17.86
08/03/2021	PAYMENT	CASTELLANOS, RUBEN D & MARTHA CHECK NUM: 1640	$-18.89	$0.00
07/14/2021	BILL	CASTELLANOS, RUBEN D & MARTHA	$18.89	$18.89
07/31/2020	PAYMENT	CASTELLANOS, MARTHA H & RUBEN CHECK NUM: 1548	$-18.03	$0.00
07/15/2020	BILL	CASTELLANOS, RUBEN D & MARTHA	$18.03	$18.03
07/29/2019	PAYMENT	CASTELLANOS, RUBEN D& MARTHA H CHECK NUM: 1598	$-17.74	$0.00
07/10/2019	BILL	CASTELLANOS, RUBEN D & MARTHA	$17.74	$17.74
07/24/2018	PAYMENT	CASTELLANOS, RUBEN D & MARTHA CHECK NUM: 1195	$-17.67	$0.00
07/09/2018	BILL	CASTELLANOS, RUBEN D & MARTHA	$17.67	$17.67
08/22/2017	PAYMENT	CASTELLANOS, RUBEN D & MARTHA CHECK NUM: 834	$-16.19	$0.00
07/07/2017	BILL	CASTELLANOS, RUBEN D & MARTHA	$16.19	$16.19
07/19/2016	PAYMENT	CASTELLANOS, RUBEN D & MARTHA CHECK NUM: 1122	$-16.16	$0.00
07/08/2016	BILL	CASTELLANOS, RUBEN D & MARTHA	$16.16	$16.16
07/20/2015	PAYMENT	CASTELLANOS, RUBEN D & MARTHA CHECK NUM: 1030	$-15.19	$0.00
07/08/2015	BILL	CASTELLANOS, RUBEN D & MARTHA	$15.19	$15.19
07/29/2014	PAYMENT	CASTELLANOS, RUBEN D & MARTHA CHECK NUM: 986	$-16.19	$0.00
07/10/2014	BILL	CASTELLANOS, RUBEN D & MARTHA	$16.19	$16.19
09/05/2013	PAYMENT	CASTELLANOS, RUBEN D & MARTHA CHECK NUM: 938	$-14.73	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.57	$14.73
07/16/2013	BILL	CASTELLANOS, RUBEN D & MARTHA	$14.16	$14.16
08/06/2012	PAYMENT	CASTELLANOS, MARTHA H & RUBEN CHECK NUM: 0789	$-13.12	$0.00
07/10/2012	BILL	CASTELLANOS, RUBEN D & MARTHA	$13.12	$13.12
08/08/2011	PAYMENT	CASTELLANOS, RUBEN & MARTHA CHECK NUM: 714	$-12.33	$0.00
07/14/2011	BILL	CASTELLANOS, RUBEN D & MARTHA	$12.33	$12.33
08/30/2010	PAYMENT	CASTELLANOS, RUBEN D & MARTHA CHECK NUM: 0685	$-11.71	$0.00
07/14/2010	BILL	CASTELLANOS, RUBEN D & MARTHA	$11.71	$11.71
09/03/2009	PAYMENT	CASTELLANOS, RUBEN D & MARTHA CHECK NUM: 579	$-11.10	$0.00
07/21/2009	BILL	CASTELLANOS, RUBEN D & MARTHA	$11.10	$11.10
08/26/2008	PAYMENT	RUBEN & MARTHA CASTELLANOS CHECK NUM: 595	$-10.31	$0.00
07/14/2008	BILL	CASTELLANOS, RUBEN D & MARTHA	$10.31	$10.31
09/04/2007	PAYMENT	CASTELLANOS, RUBEN D & MARTHA CHECK NUM: 138	$-10.31	$0.00
07/13/2007	BILL	CASTELLANOS, RUBEN D & MARTHA	$10.31	$10.31
08/16/2006	PAYMENT	CASTELLANOS, RUBEN D & MARTHA CHECK NUM: 776	$-10.30	$0.00
07/19/2006	BILL	CASTELLANOS, RUBEN D & MARTHA	$10.30	$10.30
08/22/2005	PAYMENT	MARTHA CASTELLANOS CHECK NUM: 668	$-10.29	$0.00
07/21/2005	BILL	CASTELLANOS, RUBEN D & MARTHA	$10.29	$10.29
07/21/2004	PAYMENT	@	$-10.31	$0.00
07/01/2004	BILL	CASTELLANOS, RUBEN D & @	$10.31	$10.31
08/07/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	CASTELLANOS, RUBEN D & @	$10.30	$10.30