Tax Account 041-008-006

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Owners

Account Summary

Account ID	041-008-006
Account Type	Real Estate
Location	144 GLEN BRIER DR
Balance	$1,484.71
Currently Due	$494.90

Account ID

041-008-006

Account Type

Real Estate

Location

144 GLEN BRIER DR

Balance

$1,484.71

Currently Due

$494.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,931.45
Total	$1,931.45
Paid	$446.74
Balance	$1,484.71
Due	$494.90
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

$1,931.45

Total

$1,931.45

Paid

$446.74

Balance

$1,484.71

Due

$494.90

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	$446.74	$0.00	$446.74	$446.74	$0.00
2	10/07/2024	10/17/2024	Due	$494.90	$0.00	$494.90	$0.00	$494.90
3	01/06/2025	01/16/2025	Due	$494.90	$0.00	$494.90	$0.00	$989.80
4	03/03/2025	03/13/2025	Due	$494.91	$0.00	$494.91	$0.00	$1,484.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,654.11	$0.00	$1,654.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,531.76	$0.00	$1,531.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,536.82	$0.00	$1,536.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,468.54	$0.00	$1,468.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,416.91	$0.00	$1,416.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,424.02	$0.00	$1,424.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,281.77	$0.00	$1,281.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,288.25	$0.00	$1,288.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,279.95	$0.00	$1,279.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,268.98	$0.00	$1,268.98	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-446.74	$1,484.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.21	$1,931.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937011. REASON: AMENDMENT TO RE 2025	$446.74	$1,786.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-446.74	$1,339.50
07/10/2024	BILL	BURT, SCOTT W & REBECCA A TR	$1,786.24	$1,786.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-412.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-412.93	$412.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-412.93	$825.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.32	$1,238.79
07/12/2023	BILL	SAVALA, REBECCA A	$1,654.11	$1,654.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.34	$382.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.34	$764.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-384.74	$1,147.02
07/12/2022	BILL	SAVALA, REBECCA A	$1,531.76	$1,531.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.71	$383.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.71	$767.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.69	$1,151.13
07/14/2021	BILL	SAVALA, REBECCA A	$1,536.82	$1,536.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.14	$367.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.14	$734.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.12	$1,101.42
07/15/2020	BILL	SAVALA, REBECCA A	$1,468.54	$1,468.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.93	$353.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.93	$707.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-355.12	$1,061.79
07/10/2019	BILL	SAVALA, REBECCA A	$1,416.91	$1,416.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-355.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.71	$355.71
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.71	$711.42
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-356.89	$1,067.13
07/09/2018	BILL	SAVALA, REBECCA A	$1,424.02	$1,424.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.75	$319.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.75	$639.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.52	$959.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$322.52	$1,281.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-322.52	$959.25
07/07/2017	BILL	SAVALA, REBECCA A	$1,281.77	$1,281.77
01/30/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037515	$-322.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.06	$322.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.06	$644.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.07	$966.18
07/08/2016	BILL	CONTRERAS, ANTONIO V &BARBARA	$1,288.25	$1,288.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.98	$319.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.98	$639.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.01	$959.94
07/08/2015	BILL	CONTRERAS, ANTONIO V &BARBARA	$1,279.95	$1,279.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.93	$316.93
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.93	$633.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.19	$950.79
07/10/2014	BILL	CONTRERAS, ANTONIO V &BARBARA	$1,268.98	$1,268.98
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-305.28	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-305.28	$305.28
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-305.28	$610.56
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-305.28	$915.84
07/16/2013	BILL	CONTRERAS, ANTONIO V &BARBARA	$1,221.12	$1,221.12
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-294.92	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-294.92	$294.92
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-294.92	$589.84
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-294.95	$884.76
07/10/2012	BILL	CONTRERAS, ANTONIO V &BARBARA	$1,179.71	$1,179.71
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-286.92	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-286.92	$286.92
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-286.92	$573.84
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-286.92	$860.76
07/14/2011	BILL	CONTRERAS, ANTONIO V &BARBARA	$1,147.68	$1,147.68
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-298.44	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-298.44	$298.44
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-298.44	$596.88
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-298.47	$895.32
07/14/2010	BILL	CONTRERAS, ANTONIO V &BARBARA	$1,193.79	$1,193.79
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-290.73	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-290.73	$290.73
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-290.73	$581.46
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-292.02	$872.19
07/21/2009	BILL	CONTRERAS, ANTONIO V &BARBARA	$1,164.21	$1,164.21
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-268.92	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-268.92	$268.92
10/06/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4979831	$-268.92	$537.84
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-270.19	$806.76
07/14/2008	BILL	CONTRERAS, ANTONIO V &BARBARA	$1,076.95	$1,076.95
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-260.93	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-260.93	$260.93
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-260.93	$521.86
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-260.95	$782.79
07/13/2007	BILL	CONTRERAS, ANTONIO V &BARBARA	$1,043.74	$1,043.74
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-263.43	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-263.43	$263.43
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-263.43	$526.86
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-263.43	$790.29
07/19/2006	BILL	CONTRERAS, ANTONIO V &BARBARA	$1,053.72	$1,053.72
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-246.65	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-246.65	$246.65
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-246.65	$493.30
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-246.68	$739.95
07/21/2005	BILL	CONTRERAS, ANTONIO V &BARBARA	$986.63	$986.63
02/16/2005	PAYMENT	@	$-245.94	$0.00
12/15/2004	PAYMENT	@	$-245.94	$245.94
10/05/2004	PAYMENT	@	$-245.94	$491.88
07/27/2004	PAYMENT	@	$-245.96	$737.82
07/01/2004	BILL	CONTRERAS, ANTONIO V & @	$983.78	$983.78
02/04/2004	PAYMENT	@	$-243.77	$0.00
12/18/2003	PAYMENT	@	$-243.77	$243.77
09/22/2003	PAYMENT	@	$-243.77	$487.54
08/11/2003	PAYMENT	@	$-243.78	$731.31
07/01/2003	BILL	CONTRERAS, ANTONIO V & @	$975.09	$975.09