Tax Account 031-002-014

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Owners

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

Account Summary

Account ID	031-002-014
Account Type	Real Estate
Location	0 OPAL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-002-014

Account Type

Real Estate

Location

0 OPAL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$13.12
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

$13.12

Total

$13.12

Paid

$13.12

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	$13.12	$0.00	$13.12	$13.12	$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	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CASTELLANOS, RUBEN & MARTHA H CHECK 1712	$-13.12	$0.00
07/10/2024	BILL	CASTELLANOS, RUBEN D & MARTHA H	$13.12	$13.12
08/03/2023	PAYMENT	CASTELLANOS, MARTHA H & RUBEN CHECK NUM: 1686	$-13.12	$0.00
07/12/2023	BILL	CASTELLANOS, RUBEN D & MARTHA	$13.12	$13.12
08/10/2022	PAYMENT	CASTELLANOS, MARTHA H & RUBEN CHECK NUM: 1661	$-12.24	$0.00
07/12/2022	BILL	CASTELLANOS, RUBEN D & MARTHA	$12.24	$12.24
08/03/2021	PAYMENT	CASTELLANOS, RUBEN D & MARTHA CHECK NUM: 1640	$-11.32	$0.00
07/14/2021	BILL	CASTELLANOS, RUBEN D & MARTHA	$11.32	$11.32
07/31/2020	PAYMENT	CASTELLANOS, MARTHA H & RUBEN CHECK NUM: 1548	$-10.73	$0.00
07/15/2020	BILL	CASTELLANOS, RUBEN D & MARTHA	$10.73	$10.73
07/29/2019	PAYMENT	CASTELLANOS, RUBEN D& MARTHA H CHECK NUM: 1598	$-10.35	$0.00
07/10/2019	BILL	CASTELLANOS, RUBEN D & MARTHA	$10.35	$10.35
07/24/2018	PAYMENT	CASTELLANOS, RUBEN D & MARTHA CHECK NUM: 1195	$-9.84	$0.00
07/09/2018	BILL	CASTELLANOS, RUBEN D & MARTHA	$9.84	$9.84
08/22/2017	PAYMENT	CASTELLANOS, RUBEN D & MARTHA CHECK NUM: 834	$-8.97	$0.00
07/07/2017	BILL	CASTELLANOS, RUBEN D & MARTHA	$8.97	$8.97
07/19/2016	PAYMENT	CASTELLANOS, RUBEN D & MARTHA CHECK NUM: 1122	$-8.97	$0.00
07/08/2016	BILL	CASTELLANOS, RUBEN D & MARTHA	$8.97	$8.97
07/20/2015	PAYMENT	CASTELLANOS, RUBEN D & MARTHA CHECK NUM: 1030	$-8.97	$0.00
07/08/2015	BILL	CASTELLANOS, RUBEN D & MARTHA	$8.97	$8.97
07/29/2014	PAYMENT	CASTELLANOS, RUBEN D & MARTHA CHECK NUM: 986	$-8.97	$0.00
07/10/2014	BILL	CASTELLANOS, RUBEN D & MARTHA	$8.97	$8.97
09/05/2013	PAYMENT	CASTELLANOS, RUBEN D & MARTHA CHECK NUM: 938	$-9.33	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	CASTELLANOS, RUBEN D & MARTHA	$8.97	$8.97
08/06/2012	PAYMENT	CASTELLANOS, MARTHA H & RUBEN CHECK NUM: 0789	$-8.97	$0.00
07/10/2012	BILL	CASTELLANOS, RUBEN D & MARTHA	$8.97	$8.97
08/08/2011	PAYMENT	CASTELLANOS, RUBEN &MARTHA CHECK NUM: 717	$-8.97	$0.00
07/14/2011	BILL	CASTELLANOS, RUBEN D & MARTHA	$8.97	$8.97
08/30/2010	PAYMENT	CASTELLANOS, RUBEN D & MARTHA CHECK NUM: 0685	$-9.02	$0.00
07/14/2010	BILL	CASTELLANOS, RUBEN D & MARTHA	$9.02	$9.02
09/03/2009	PAYMENT	CASTELLANOS, RUBEN D & MARTHA CHECK NUM: 579	$-9.02	$0.00
07/21/2009	BILL	CASTELLANOS, RUBEN D & MARTHA	$9.02	$9.02
08/26/2008	PAYMENT	RUBEN & MARTHA CASTELLANOS CHECK NUM: 595	$-9.02	$0.00
07/14/2008	BILL	CASTELLANOS, RUBEN D & MARTHA	$9.02	$9.02
09/04/2007	PAYMENT	CASTELLANOS, RUBEN D & MARTHA CHECK NUM: 138	$-9.02	$0.00
07/13/2007	BILL	CASTELLANOS, RUBEN D & MARTHA	$9.02	$9.02
08/16/2006	PAYMENT	CASTELLANOS, RUBEN D & MARTHA CHECK NUM: 776	$-9.01	$0.00
07/19/2006	BILL	CASTELLANOS, RUBEN D & MARTHA	$9.01	$9.01
08/22/2005	PAYMENT	MARTHA CASTELLANOS CHECK NUM: 668	$-9.00	$0.00
07/21/2005	BILL	CASTELLANOS, RUBEN D MARTHA H	$9.00	$9.00
07/21/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	CASTELLANOS, RUBEN D @	$9.02	$9.02
08/01/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	CASTELLANOS, RUBEN D @	$9.02	$9.02