Tax Account 031-013-005

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Owners

RAJSKI, KEITH
3803 ST GERMAIN DR
ARLINGTON, TX 76016-2965

Account Summary

Account ID	031-013-005
Account Type	Real Estate
Location	0 PEARL AVE
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$20.43
Paid	$20.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$0.75	$18.74	$19.49	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.94	$0.00	$0.94	$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	$18.74	$1.69	$20.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$1.69	$20.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$1.80	$21.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$1.78	$21.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.79	$20.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.69	$1.77	$21.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$2.70	$20.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$1.62	$19.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.94	$1.62	$19.56	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/08/2024	PAYMENT	"KEITH RAJSKI" ONLINE	$-20.43	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	RAJSKI, KEITH	$18.74	$18.74
11/20/2023	PAYMENT	"KEITH RAJSKI" ONLINE	$-20.43	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	RAJSKI, KEITH	$18.74	$18.74
11/21/2022	PAYMENT	RAJSKI, KEITH CREDIT: D BANK: OP INTERNET NUM: 852097	$-20.43	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	RAJSKI, KEITH	$18.74	$18.74
12/14/2021	PAYMENT	RAJSKI, KEITH CREDIT: D BANK: OP INTERNET NUM: 00623B	$-21.78	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	RAJSKI, KEITH	$19.98	$19.98
11/23/2020	PAYMENT	KEITH A RAJSKI CHECK NUM: ACH	$-21.54	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	RAJSKI, KEITH	$19.76	$19.76
11/25/2019	PAYMENT	RAJSKI, KEITH CHECK NUM: VELOCITY	$-20.55	$0.00
11/25/2019	AMENDMENT	REMOVE PEN, TOO SMALL TO BILL	$-0.99	$20.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	RAJSKI, KEITH	$19.76	$19.76
11/26/2018	PAYMENT	RAJSKI, KEITH CREDIT: D BANK: OP INTERNET NUM: 062465	$-21.46	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.98	$21.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.79	$20.48
07/09/2018	BILL	RAJSKI, KEITH	$19.69	$19.69
08/04/2017	PAYMENT	RAJSKI, KEITH CREDIT: D BANK: OP INTERNET NUM: 00026B	$-17.94	$0.00
07/07/2017	BILL	RAJSKI, KEITH	$17.94	$17.94
01/17/2017	PAYMENT	RAJSKI, KEITH CREDIT: D BANK: OP INTERNET NUM: 479335	$-20.64	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.08	$20.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.90	$19.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.72	$18.66
07/08/2016	BILL	RAJSKI, KEITH	$17.94	$17.94
11/12/2015	PAYMENT	RAJSKI, KEITH CREDIT: D BANK: OP INTERNET NUM: 220603	$-19.56	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.90	$19.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.72	$18.66
07/08/2015	BILL	RAJSKI, KEITH	$17.94	$17.94
11/04/2014	PAYMENT	RAJSKI, KEITH CREDIT: D BANK: OP INTERNET NUM: 802004	$-0.90	$0.00
10/20/2014	AMENDMENT	Added back penalty, multiple p	$0.90	$0.90
10/20/2014	AMENDMENT	Removed pen, too small to bill	$-0.90	$0.00
10/20/2014	PAYMENT	RAJSKI, KEITH CREDIT: D BANK: OP INTERNET NUM: 786281	$-18.66	$0.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.90	$19.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.72	$18.66
07/10/2014	BILL	RAJSKI, KEITH	$17.94	$17.94
08/27/2013	PAYMENT	RAJSKI, KEITH A CREDIT: D BANK: OP INTERNET NUM: 358304	$-17.94	$0.00
07/16/2013	BILL	RAJSKI, KEITH	$17.94	$17.94
08/31/2012	PAYMENT	RAJSKI, KEITH CREDIT: D BANK: OP INTERNET NUM: 908961	$-17.94	$0.00
07/10/2012	BILL	RAJSKI, KEITH	$17.94	$17.94
07/21/2011	PAYMENT	KEITH RAJSKI CREDIT: D BANK: OP INTERNET NUM: 6806244	$-17.94	$0.00
07/14/2011	BILL	RAJSKI, KEITH	$17.94	$17.94
08/10/2010	PAYMENT	KEITH RAJSKI CREDIT: D BANK: OP INTERNET NUM: 429142	$-18.04	$0.00
07/14/2010	BILL	RAJSKI, KEITH	$18.04	$18.04
10/15/2009	PAYMENT	KEITH RAJSKI CREDIT: D BANK: INTERNET PMT	$-18.76	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.72	$18.76
07/21/2009	BILL	RAJSKI, KEITH	$18.04	$18.04
08/14/2008	PAYMENT	RAJSKI, KEITH CREDIT: D	$-18.04	$0.00
07/14/2008	BILL	RAJSKI, KEITH	$18.04	$18.04
08/22/2007	PAYMENT	RAJSKI, KEITH CHECK NUM: 1201	$-18.04	$0.00
07/13/2007	BILL	RAJSKI, KEITH	$18.04	$18.04
08/10/2006	PAYMENT	CHESZEK, ANDREA J CHECK NUM: 1067	$-18.03	$0.00
07/19/2006	BILL	CHESZEK, ANDREA J	$18.03	$18.03
08/09/2005	PAYMENT	CHESZEK, ANDREA J CHECK NUM: 1541	$-18.01	$0.00
07/21/2005	BILL	CHESZEK, ANDREA J	$18.01	$18.01
07/22/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	CHESZEK, ANDREA J @	$18.04	$18.04
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00