Tax Account 043-002-010

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	043-002-010
Account Type	Real Estate
Location	401 PALACE CIR
Balance	$2,313.84
Currently Due	$771.28

Account ID

043-002-010

Account Type

Real Estate

Location

401 PALACE CIR

Balance

$2,313.84

Currently Due

$771.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,002.09
Total	$3,002.09
Paid	$688.25
Balance	$2,313.84
Due	$771.28
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,002.09

Total

$3,002.09

Paid

$688.25

Balance

$2,313.84

Due

$771.28

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$688.25	$0.00	$688.25	$688.25	$0.00
2	10/07/2024	10/17/2024	Due	$771.28	$0.00	$771.28	$0.00	$771.28
3	01/06/2025	01/16/2025	Due	$771.28	$0.00	$771.28	$0.00	$1,542.56
4	03/03/2025	03/13/2025	Due	$771.28	$0.00	$771.28	$0.00	$2,313.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,671.82	$0.00	$2,671.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,116.23	$0.00	$2,116.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,196.35	$0.00	$2,196.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,132.28	$0.00	$2,132.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,069.57	$0.00	$2,069.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,060.75	$0.00	$2,060.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,786.09	$0.00	$1,786.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,796.58	$0.00	$1,796.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,761.33	$0.00	$1,761.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,712.84	$0.00	$1,712.84	$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	SCHUBERT, LOREN R & CONNIE B SYS 1540 ORIG: CHECK	$-688.25	$2,313.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$250.20	$3,002.09
08/30/2024	ADJUSTMENT	SCHUBERT, LOREN R & CONNIE B CHECK 1540 VOIDED PAYMENT: 929268. REASON: AMENDMENT TO RE 2025	$688.25	$2,751.89
08/14/2024	PAYMENT	SCHUBERT, LOREN R & CONNIE B CHECK 1540	$-688.25	$2,063.64
07/10/2024	BILL	SCHUBERT, LOREN R & CONNIE B TR	$2,751.89	$2,751.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-667.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-667.35	$667.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-667.35	$1,334.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.77	$2,002.05
07/12/2023	BILL	SCHUBERT, LOREN R & CONNIE B	$2,671.82	$2,671.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.46	$528.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.46	$1,056.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-530.85	$1,585.38
07/12/2022	BILL	SCHUBERT, LOREN R & CONNIE B	$2,116.23	$2,116.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.59	$548.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.59	$1,097.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.58	$1,645.77
07/14/2021	BILL	SCHUBERT, LOREN R & CONNIE B	$2,196.35	$2,196.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.07	$0.00
12/08/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26211	$-533.07	$533.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.07	$1,066.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.07	$1,599.21
07/15/2020	BILL	SCHUBERT, LOREN R & CONNIE B	$2,132.28	$2,132.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.10	$517.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.10	$1,034.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-518.27	$1,551.30
07/10/2019	BILL	SCHUBERT, LOREN R & CONNIE B	$2,069.57	$2,069.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-514.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.89	$514.89
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.89	$1,029.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.08	$1,544.67
07/09/2018	BILL	SCHUBERT, LOREN R & CONNIE B	$2,060.75	$2,060.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.83	$445.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.83	$891.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.60	$1,337.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$448.60	$1,786.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-448.60	$1,337.49
07/07/2017	BILL	SCHUBERT, LOREN R & CONNIE B	$1,786.09	$1,786.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.14	$449.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.14	$898.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.16	$1,347.42
07/08/2016	BILL	SCHUBERT, LOREN R & CONNIE B	$1,796.58	$1,796.58
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.33	$440.33
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.33	$880.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.34	$1,320.99
07/08/2015	BILL	SCHUBERT, LOREN R & CONNIE B	$1,761.33	$1,761.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.89	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.89	$427.89
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.89	$855.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.17	$1,283.67
07/10/2014	BILL	SCHUBERT, LOREN R & CONNIE B	$1,712.84	$1,712.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.43	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.43	$415.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.43	$830.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.44	$1,246.29
07/16/2013	BILL	SCHUBERT, LOREN R & CONNIE B	$1,661.73	$1,661.73
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.33	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.33	$403.33
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.33	$806.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.33	$1,209.99
07/10/2012	BILL	SCHUBERT, LOREN R & CONNIE B	$1,613.32	$1,613.32
03/07/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1249436506	$-391.58	$0.00
01/09/2012	PAYMENT	SCHUBERT, LOREN & CONNIE CHECK NUM: 602	$-391.58	$391.58
10/10/2011	PAYMENT	SCHUBERT, LOREN R & CONNIE B CHECK NUM: 594	$-391.58	$783.16
08/12/2011	PAYMENT	SCHUBERT, LOREN R & CONNIE B CHECK NUM: 586	$-391.58	$1,174.74
07/14/2011	BILL	SCHUBERT, LOREN R & CONNIE B	$1,566.32	$1,566.32
03/04/2011	PAYMENT	SCHUBERT, LOREN R & CONNIE B CHECK NUM: 0583	$-380.17	$0.00
01/03/2011	PAYMENT	SCHUBERT, LOREN & CONNIE CHECK NUM: 7254	$-380.17	$380.17
10/20/2010	PAYMENT	SCHUBERT, LOREN R & CONNIE B CHECK NUM: 0579	$-395.38	$760.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.21	$1,155.72
08/16/2010	PAYMENT	SCHUBERT, LOREN R & CONNIE B CHECK NUM: 0574	$-380.20	$1,140.51
07/14/2010	BILL	SCHUBERT, LOREN R & CONNIE B	$1,520.71	$1,520.71
01/08/2010	PAYMENT	SCHUBERT, LOREN R & CONNIE B CHECK NUM: 564	$-287.88	$0.00
10/02/2009	PAYMENT	SCHUBERT, LOREN R & CONNIE B CHECK NUM: 560	$-287.88	$287.88
09/11/2009	PAYMENT	HOMEFOCUS SERVICES, LLC CHECK NUM: 224481	$-287.88	$575.76
08/18/2009	PAYMENT	SCHUBERT, LOREN R & CONNIE B CHECK NUM: 558	$-289.16	$863.64
07/21/2009	BILL	SCHUBERT, LOREN R & CONNIE B	$1,152.80	$1,152.80
03/06/2009	PAYMENT	SCHUBERT, LOREN R & CONNIE B CHECK NUM: 553	$-278.42	$0.00
01/06/2009	PAYMENT	SCHUBERT, LOREN R & CONNIE B CHECK NUM: 6920	$-278.42	$278.42
10/07/2008	PAYMENT	SCHUBERT, LOREN R & CONNIE B CHECK NUM: 543	$-278.42	$556.84
08/13/2008	PAYMENT	SCHUBERT, LOREN R & CONNIE B CHECK NUM: 536	$-279.69	$835.26
07/14/2008	BILL	SCHUBERT, LOREN R & CONNIE B	$1,114.95	$1,114.95
03/07/2008	PAYMENT	SCHUBERT, LOREN R & CONNIE B CHECK NUM: 526	$-266.65	$0.00
01/08/2008	PAYMENT	SCHUBERT, LOREN R & CONNIE B CHECK NUM: 521	$-266.65	$266.65
10/04/2007	PAYMENT	SCHUBERT, LOREN R & CONNIE B CHECK NUM: 518	$-266.65	$533.30
08/16/2007	PAYMENT	SCHUBERT, LOREN R & CONNIE B CHECK NUM: 514	$-266.68	$799.95
07/13/2007	BILL	SCHUBERT, LOREN R & CONNIE B	$1,066.63	$1,066.63
03/07/2007	PAYMENT	SCHUBERT, LOREN R & CONNIE B CHECK NUM: 503	$-258.89	$0.00
01/05/2007	PAYMENT	SCHUBERT, LOREN R & CONNIE B CHECK NUM: 501	$-258.89	$258.89
10/02/2006	PAYMENT	SCHUBERT, LOREN R & CONNIE B CHECK NUM: 6410	$-258.89	$517.78
08/17/2006	PAYMENT	SCHUBERT, LOREN R & CONNIE B CHECK NUM: 6376	$-258.90	$776.67
07/19/2006	BILL	SCHUBERT, LOREN R & CONNIE B	$1,035.57	$1,035.57
03/09/2006	PAYMENT	SCHUBERT, LOREN R & CONNIE B CHECK NUM: 6212	$-251.35	$0.00
01/03/2006	PAYMENT	SCHUBERT, LOREN R & CONNIE B CHECK NUM: 6136	$-251.35	$251.35
10/12/2005	PAYMENT	SCHUBERT, LOREN R & CONNIE B CHECK NUM: 6048	$-251.35	$502.70
08/10/2005	PAYMENT	SCHUBERT, LOREN R & CONNIE B CHECK NUM: 5966	$-251.36	$754.05
07/21/2005	BILL	SCHUBERT, LOREN R & CONNIE B	$1,005.41	$1,005.41
03/08/2005	PAYMENT	@	$-250.64	$0.00
01/13/2005	PAYMENT	@	$-250.64	$250.64
10/01/2004	PAYMENT	@	$-250.64	$501.28
08/16/2004	PAYMENT	@	$-250.67	$751.92
07/01/2004	BILL	SCHUBERT, LOREN R & CO @	$1,002.59	$1,002.59
03/01/2004	PAYMENT	@	$-248.41	$0.00
01/05/2004	PAYMENT	@	$-248.41	$248.41
10/06/2003	PAYMENT	@	$-248.41	$496.82
08/19/2003	PAYMENT	@	$-248.41	$745.23
07/01/2003	BILL	SCHUBERT, LOREN R & CO @	$993.64	$993.64