Tax Account 031-015-011

Owners

KOENIGSFELD, THOMAS II
6521 DYSART RD
WATERLOO, IA 50701-9419

808586

Account Summary

Account ID 031-015-011
Account Type Real Estate
Location 0 EMERALD AVE
Balance $9.37
Currently Due $9.37

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $9.37
Total $9.37
Paid $0.00
Balance $9.37
Due $9.37
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$9.37$0.00$9.37$0.00$9.37
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$9.37
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$9.37
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$9.37

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$9.37$0.00$9.37$0.00$0.002.67703.0
2023/2024 REAL ESTATE TAXES$9.37$0.00$9.37$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$9.37$0.00$9.37$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$9.99$0.00$9.99$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$9.88$0.00$9.88$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$9.88$0.00$9.88$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$9.84$0.00$9.84$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$8.97$0.00$8.97$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$8.97$0.00$8.97$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$8.97$0.00$8.97$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$8.97$0.00$8.97$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLKOENIGSFELD, THOMAS II$9.37$9.37
08/15/2024PAYMENTKOENIGSFELD, BROOKE L CHECK 01021$-9.37$0.00
07/10/2024BILLKOENIGSFELD, THOMAS II$9.37$9.37
08/18/2023PAYMENTKOENIGSFELD, BROOKE L CHECK NUM: 1007$-9.37$0.00
07/12/2023BILLKOENIGSFELD, THOMAS II$9.37$9.37
07/27/2022PAYMENTKOENIGSFELD, BROOKE L CHECK NUM: 3091$-9.37$0.00
07/12/2022BILLKOENIGSFELD, THOMAS &NANCY$9.37$9.37
04/08/2022PAYMENTKOENIGSFELD, THOMAS J & NANCYJ CHECK NUM: 03499$-9.99$0.00
04/05/2022AMENDMENTW/O PENALTY AS A 1X COURTESY$-2.20$9.99
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$0.70$12.19
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$0.60$11.49
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.50$10.89
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.40$10.39
07/14/2021BILLKOENIGSFELD, THOMAS &NANCY$9.99$9.99
07/30/2020PAYMENTKOENIGSFELD, THOMAS J & NANCY CHECK NUM: 03418$-9.88$0.00
07/15/2020BILLKOENIGSFELD, THOMAS &NANCY$9.88$9.88
07/31/2019PAYMENTKOENIGSFELD, THOMAS &NANCY CHECK NUM: 3364$-9.88$0.00
07/10/2019BILLKOENIGSFELD, THOMAS &NANCY$9.88$9.88
07/26/2018PAYMENTKOENIGSFELD, THOMAS J & NANCY CHECK NUM: 3304$-9.84$0.00
07/09/2018BILLKOENIGSFELD, THOMAS &NANCY$9.84$9.84
07/20/2017PAYMENTKOENIGSFELD, THOMAS J &NANCY J CHECK NUM: 3230$-8.97$0.00
07/07/2017BILLKOENIGSFELD, THOMAS &NANCY$8.97$8.97
07/18/2016PAYMENTKOENIGSFELD, THOMAS &NANCY CHECK NUM: 3170$-8.97$0.00
07/08/2016BILLKOENIGSFELD, THOMAS &NANCY$8.97$8.97
07/24/2015PAYMENTKOENIGSFELD, THOMAS J & NANCY CHECK NUM: 3112$-8.97$0.00
07/08/2015BILLKOENIGSFELD, THOMAS &NANCY$8.97$8.97
08/14/2014PAYMENTKOENIGSFELD, THOMAS & NANCY CHECK NUM: 3060$-8.97$0.00
07/10/2014BILLKOENIGSFELD, THOMAS &NANCY$8.97$8.97
08/01/2013PAYMENTKOENIGSFELD, THOMAS &NANCY CHECK NUM: 3010$-8.97$0.00
07/16/2013BILLKOENIGSFELD, THOMAS &NANCY$8.97$8.97
07/25/2012PAYMENTKOENIGSFELD, THOMAS J & NANCY CHECK NUM: 2963$-8.97$0.00
07/10/2012BILLKOENIGSFELD, THOMAS &NANCY$8.97$8.97
08/11/2011PAYMENTKOENIGSFELD, THOMAS J & NANCY CHECK NUM: 2922$-8.97$0.00
07/14/2011BILLKOENIGSFELD, THOMAS &NANCY$8.97$8.97
08/09/2010PAYMENTKOENIGSFELD, THOMAS J & NANCY CHECK NUM: 2877$-9.02$0.00
07/14/2010BILLKOENIGSFELD, THOMAS &NANCY$9.02$9.02
08/11/2009PAYMENTTHOMAS OR NANCY KOENIGSFELD CHECK NUM: 2841$-9.02$0.00
07/21/2009BILLKOENIGSFELD, THOMAS &NANCY$9.02$9.02
07/29/2008PAYMENTKOENIGSFELD, THOMAS & NANCY CHECK NUM: 2798$-9.02$0.00
07/14/2008BILLKOENIGSFELD, THOMAS &NANCY$9.02$9.02
08/03/2007PAYMENTKOENIGSFELD, THOMAS &NANCY CHECK NUM: 2743$-9.02$0.00
07/13/2007BILLKOENIGSFELD, THOMAS &NANCY$9.02$9.02
07/31/2006PAYMENTKOENIGSFELD, JERRY JAMES ETAL CHECK NUM: 2667$-9.01$0.00
07/19/2006BILLKOENIGSFELD, THOMAS &NANCY$9.01$9.01
08/19/2005PAYMENTTHOMAS KOENIGSFELD CHECK NUM: 2586$-9.00$0.00
07/21/2005BILLKOENIGSFELD, THOMAS &NANCY$9.00$9.00
08/02/2004PAYMENT@$-9.02$0.00
07/01/2004BILLKOENIGSFELD, THOMAS & @$9.02$9.02
08/13/2003PAYMENT@$-9.02$0.00
07/01/2003BILLKOENIGSFELD, THOMAS & @$9.02$9.02