Tax Account 030-025-007

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Owners

JONES, JERRY V ETAL
291 KINGWOOD MEDICAL DR
KINGWOOD, TX 77339-6003

BOBEREK, KELLI S ETAL

616438

Account Summary

Account ID	030-025-007
Account Type	Real Estate
Location	0 HORSEHAVEN DR
Balance	$128.49
Currently Due	$128.49

Account ID

030-025-007

Account Type

Real Estate

Location

0 HORSEHAVEN DR

Balance

$128.49

Currently Due

$128.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.17
Total	$55.30
Paid	$0.00
Balance	$55.30
Due	$128.49
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

$53.17

Total

$55.30

Paid

$0.00

Balance

$55.30

Due

$128.49

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	$53.17	$2.13	$53.17	$0.00	$128.49
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$128.49
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$128.49
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$128.49

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$53.17	$18.70	$0.00	$73.19	$73.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$53.17	$2.13	$55.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$56.70	$0.00	$56.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$56.05	$0.00	$56.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$56.05	$0.00	$56.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$55.85	$0.00	$55.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$50.89	$19.87	$70.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$50.89	$24.49	$75.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$50.89	$11.19	$62.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.44	$128.49
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.13	$128.05
07/10/2024	BILL	JONES, JERRY V ETAL	$53.17	$125.92
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.44	$72.75
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.44	$72.31
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$71.87
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.72	$64.87
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.19	$61.15
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.66	$57.96
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.13	$55.30
07/12/2023	BILL	JONES, JERRY V ETAL	$53.17	$53.17
10/05/2022	PAYMENT	RIGHTMYER, KELLI SUZANNE CREDIT: D BANK: OP INTERNET NUM: 110985	$-55.30	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.13	$55.30
07/12/2022	BILL	JONES, JERRY V ETAL	$53.17	$53.17
08/23/2021	PAYMENT	RIGHMYER, KELLI SUZANNE CHECK NUM: 111	$-56.70	$0.00
07/14/2021	BILL	JONES, JERRY V ETAL	$56.70	$56.70
08/25/2020	PAYMENT	RIGHTMYER, KELLI SUZANNE CHECK NUM: 0107	$-56.05	$0.00
07/15/2020	BILL	JONES, JERRY V ETAL	$56.05	$56.05
08/13/2019	PAYMENT	RIGHMYER, KELLI SUZANNE CHECK NUM: 101	$-56.05	$0.00
07/10/2019	BILL	JONES, JERRY V ETAL	$56.05	$56.05
03/27/2019	PAYMENT	ECT CHECK NUM: ECT	$-1.68	$0.00
03/27/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1001	$-200.31	$1.68
03/27/2019	AMENDMENT	Removed pen, 3rd year smaller	$-2.91	$201.99
03/27/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1001	$200.31	$204.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.26	$4.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.23	$4.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.19	$4.10
09/10/2018	VOID	RIGHTMYER, KELLI SUZANNE CHECK NUM: 1001	$-200.31	$3.91
09/04/2018	INTEREST	Monthly Interest	$0.84	$204.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.23	$203.38
08/01/2018	INTEREST	Monthly Interest	$0.84	$201.15
07/09/2018	BILL	JONES, JERRY V ETAL	$55.85	$200.31
07/02/2018	INTEREST	Monthly Interest	$0.84	$144.46
06/01/2018	INTEREST	Monthly Interest	$0.84	$143.62
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$142.78
05/01/2018	INTEREST	Monthly Interest	$0.42	$135.78
04/02/2018	INTEREST	Monthly Interest	$0.42	$135.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.56	$134.94
03/01/2018	INTEREST	Monthly Interest	$0.42	$131.38
02/01/2018	INTEREST	Monthly Interest	$0.42	$130.96
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.05	$130.54
12/01/2017	INTEREST	Monthly Interest	$0.42	$127.49
11/01/2017	INTEREST	Monthly Interest	$0.42	$127.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.54	$126.65
10/02/2017	INTEREST	Monthly Interest	$0.42	$124.11
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.04	$123.69
09/01/2017	INTEREST	Monthly Interest	$0.42	$121.65
08/01/2017	INTEREST	Monthly Interest	$0.42	$121.23
07/07/2017	BILL	JONES, JERRY V ETAL	$50.89	$120.81
07/03/2017	INTEREST	Monthly Interest	$0.42	$69.92
06/01/2017	INTEREST	Monthly Interest	$0.42	$69.50
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$69.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.56	$62.08
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.05	$58.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.54	$55.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.04	$52.93
07/08/2016	BILL	JONES, JERRY V ETAL	$50.89	$50.89
03/30/2016	PAYMENT	RIGHTMYER, KELLI SUZANNE CREDIT: D BANK: OP INTERNET NUM: 052413	$-62.08	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.56	$62.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.05	$58.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.54	$55.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.04	$52.93
07/08/2015	BILL	JONES, JERRY V ETAL	$50.89	$50.89
08/12/2014	PAYMENT	BOBEREK, KELLI S CHECK NUM: 1096	$-50.89	$0.00
07/10/2014	BILL	JONES, JERRY V ETAL	$50.89	$50.89
04/21/2014	PAYMENT	BOBEREK, KELLI S CHECK NUM: 1093	$-62.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.56	$62.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.05	$58.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.54	$55.47
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.04	$52.93
07/16/2013	BILL	JONES, JERRY V ETAL	$50.89	$50.89
08/22/2012	PAYMENT	BOBEREK, KELLI S CHECK NUM: 1188	$-50.89	$0.00
07/10/2012	BILL	JONES, JERRY V ETAL	$50.89	$50.89
08/23/2011	PAYMENT	JONES, JERRY V ETAL CHECK NUM: 5148	$-50.89	$0.00
07/14/2011	BILL	JONES, JERRY V ETAL	$50.89	$50.89
08/18/2010	PAYMENT	JONES, JERRY V CHECK NUM: 5020	$-51.17	$0.00
07/14/2010	BILL	JONES, JERRY V ETAL	$51.17	$51.17
09/08/2009	PAYMENT	JONES, JERRY V ET AL CHECK NUM: 4881	$-51.17	$0.00
07/21/2009	BILL	JONES, JERRY V ET AL	$51.17	$51.17
02/24/2009	PAYMENT	JONES, JERRY V CHECK NUM: 4816	$-2.27	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.12	$2.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$2.15
09/11/2008	PAYMENT	JONES, JERRY V CHECK NUM: 4747	$-51.28	$2.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.05	$53.33
07/14/2008	BILL	JONES, EVERETT R	$51.28	$51.28
08/22/2007	PAYMENT	JONES, EVERETT R CHECK NUM: 4601	$-51.28	$0.00
07/13/2007	BILL	JONES, EVERETT R	$51.28	$51.28
09/08/2006	PAYMENT	JONES, JERRY CHECK NUM: 4481	$-51.26	$0.00
07/19/2006	BILL	JONES, EVERETT R	$51.26	$51.26
09/06/2005	PAYMENT	JONES, EVERETT R CHECK NUM: 4356	$-51.20	$0.00
07/21/2005	BILL	JONES, EVERETT R	$51.20	$51.20
08/19/2004	PAYMENT	@	$-51.28	$0.00
07/01/2004	BILL	JONES, EVERETT R @	$51.28	$51.28
09/02/2003	PAYMENT	@	$-52.04	$0.00
07/01/2003	BILL	JONES, EVERETT R @	$52.04	$52.04