Tax Account 036-046-010

Print Page · · Payments Cart · New Search

Owners

MOORHOUSE, GWENDOLYN ET AL
705 SUGAR HILL DR
LA PORTE, TX 77571-2796

MOORHOUSE, ADRIANNE L ET AL

061200042

Account Summary

Account ID	036-046-010
Account Type	Real Estate
Location	0 BOW ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-046-010

Account Type

Real Estate

Location

0 BOW ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.35

Total

$11.35

Paid

$11.35

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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$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	$9.97	$0.00	$9.97	$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	BROWN, HUGH D & JOYNN R CHECK 11010	$-11.35	$0.00
07/10/2024	BILL	MOORHOUSE, GWENDOLYN ET AL	$11.35	$11.35
08/02/2023	PAYMENT	BROWN, HUGH & JOYLYNN CHECK NUM: 11219	$-11.35	$0.00
07/12/2023	BILL	MOORHOUSE, GWENDOLYN ET AL	$11.35	$11.35
08/02/2022	PAYMENT	BROWN, JOLYNN R CHECK NUM: 1173	$-11.36	$0.00
07/12/2022	BILL	MOORHOUSE, GWENDOLYN ET AL	$11.36	$11.36
08/03/2021	PAYMENT	BROWN, HUGH D & JOLYNN R CHECK NUM: 1191	$-11.95	$0.00
07/14/2021	BILL	MOORHOUSE, GWENDOLYN ET AL	$11.95	$11.95
08/13/2020	PAYMENT	BROWN, HUGH D & JOLYNN R CHECK NUM: 1054	$-11.17	$0.00
07/15/2020	BILL	MOORHOUSE, GWENDOLYN ET AL	$11.17	$11.17
09/09/2019	PAYMENT	BROWN, HUGH D. & JOLYNN R. CHECK NUM: 10998	$-10.88	$0.00
09/09/2019	AMENDMENT	amount too small to rebill	$-0.44	$10.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	MOORHOUSE, GWENDOLYN ET AL	$10.88	$10.88
08/17/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.83	$0.00
07/30/2018	PAYMENT	BROWN, HUGH D & JOLYNN R CHECK NUM: 10967	$-10.00	$0.83
07/09/2018	BILL	MOORHOUSE, GWENDOLYN ET AL	$10.83	$10.83
07/27/2017	PAYMENT	BROWN, HUGH D & JOLYNN R CHECK NUM: 10910	$-9.97	$0.00
07/07/2017	BILL	MOORHOUSE, GWENDOLYN ET AL	$9.97	$9.97
07/19/2016	PAYMENT	BROWN, HUGH D & JOLYNN R CHECK NUM: 10921	$-9.94	$0.00
07/08/2016	BILL	MOORHOUSE, GWENDOLYN	$9.94	$9.94
07/22/2015	PAYMENT	BROWN, HUGH D & JOLYNN R CHECK NUM: 10874	$-8.97	$0.00
07/08/2015	BILL	MOORHOUSE, GWENDOLYN	$8.97	$8.97
07/30/2014	PAYMENT	BROWN, HUGH D. CHECK NUM: 10842	$-9.97	$0.00
07/10/2014	BILL	MOORHOUSE, GWENDOLYN	$9.97	$9.97
08/05/2013	PAYMENT	BROWN, HUGH D & JOLYNN R CHECK NUM: 10767	$-8.97	$0.00
07/16/2013	BILL	MOORHOUSE, GWENDOLYN	$8.97	$8.97
08/09/2012	PAYMENT	BROWN, HUGH D & JOLYNN R CHECK NUM: 10730	$-8.97	$0.00
07/10/2012	BILL	MOORHOUSE, GWENDOLYN	$8.97	$8.97
08/29/2011	PAYMENT	BROWN, HUGH & JOLYNN R CHECK NUM: 10781	$-8.97	$0.00
07/14/2011	BILL	MOORHOUSE, GWENDOLYN	$8.97	$8.97
08/18/2010	PAYMENT	BROWN, HUGH & JOLYNN CHECK NUM: 10650	$-9.02	$0.00
07/14/2010	BILL	MOORHOUSE, GWENDOLYN	$9.02	$9.02
08/28/2009	PAYMENT	BROWN, HUGH AND JOLYNN CHECK NUM: 10612	$-9.02	$0.00
07/21/2009	BILL	MOORHOUSE, GWENDOLYN	$9.02	$9.02
01/26/2009	PAYMENT	JOLYNN R BROWN CHECK NUM: 10588	$-10.37	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	MOORHOUSE, GWENDOLYN	$9.02	$9.02
08/16/2007	PAYMENT	HUGH & JOLYNN BROWN CHECK NUM: 10533	$-9.02	$0.00
07/13/2007	BILL	MOORHOUSE, GWENDOLYN	$9.02	$9.02
08/22/2006	PAYMENT	MOORHOUSE, GWENDOLYN CHECK NUM: 10182	$-9.01	$0.00
07/19/2006	BILL	MOORHOUSE, GWENDOLYN	$9.01	$9.01
09/15/2005	PAYMENT	MOORHOUSE, GWENDOLYN CHECK NUM: 9903	$-9.00	$0.00
07/21/2005	BILL	MOORHOUSE, GWENDOLYN	$9.00	$9.00
08/02/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MOORHOUSE, GWENDOLYN @	$9.02	$9.02
08/05/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MOORHOUSE, GWENDOLYN @	$9.02	$9.02