Tax Account 043-010-009

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	043-010-009
Account Type	Real Estate
Location	621 WESTCOTT DR
Balance	$1,318.25
Currently Due	$0.00

Account ID

043-010-009

Account Type

Real Estate

Location

621 WESTCOTT DR

Balance

$1,318.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,563.16
Total	$2,563.16
Paid	$1,244.91
Balance	$1,318.25
Due	$0.00
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

$2,563.16

Total

$2,563.16

Paid

$1,244.91

Balance

$1,318.25

Due

$0.00

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	$585.79	$0.00	$585.79	$585.79	$0.00
2	10/07/2024	10/17/2024	Paid	$659.12	$0.00	$659.12	$659.12	$0.00
3	01/06/2025	01/16/2025	Due	$659.12	$0.00	$659.12	$0.00	$659.12
4	03/03/2025	03/13/2025	Due	$659.13	$0.00	$659.13	$0.00	$1,318.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,273.86	$0.00	$2,273.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,207.70	$0.00	$2,207.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,247.29	$0.00	$2,247.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,181.75	$0.00	$2,181.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,117.60	$0.00	$2,117.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,116.49	$0.00	$2,116.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,898.21	$0.00	$1,898.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,904.61	$0.00	$1,904.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,880.63	$0.00	$1,880.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,830.05	$0.00	$1,830.05	$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	1.21	1.18	.00
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-659.12	$1,318.25
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 56978 ORIG: CHECK	$-585.79	$1,977.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$221.17	$2,563.16
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 56978 VOIDED PAYMENT: 910865. REASON: AMENDMENT TO RE 2025	$585.79	$2,341.99
07/17/2024	PAYMENT	STEWART TITLE COMPANY CHECK 56978	$-585.79	$1,756.20
07/10/2024	BILL	HENSLER, TRENT STEVEN ET AL	$2,341.99	$2,341.99
02/23/2024	PAYMENT	SM HENSELER ACH 9070 - 035605986	$-567.86	$0.00
12/28/2023	PAYMENT	SM HENSELER ACH 9070 - 035376697	$-567.86	$567.86
09/29/2023	PAYMENT	SM HENSELER ACH 9070 - 035079127	$-567.86	$1,135.72
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.28	$1,703.58
07/12/2023	BILL	HENSLER, TRENT STEVEN ET AL	$2,273.86	$2,273.86
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.32	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.32	$551.32
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.32	$1,102.64
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.74	$1,653.96
07/12/2022	BILL	HENSLER, TRENT STEVEN ET AL	$2,207.70	$2,207.70
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.33	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.33	$561.33
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.33	$1,122.66
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-563.30	$1,683.99
07/14/2021	BILL	HENSLER, TRENT STEVEN ET AL	$2,247.29	$2,247.29
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-545.44	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-545.44	$545.44
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-545.44	$1,090.88
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-545.43	$1,636.32
07/15/2020	BILL	HENSLER, TRENT STEVEN ET AL	$2,181.75	$2,181.75
03/09/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9026308600	$-529.11	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$529.11
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.11	$529.11
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.11	$1,058.22
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.27	$1,587.33
07/10/2019	BILL	HENSELER, SHANNA M	$2,117.60	$2,117.60
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.83	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.83	$528.83
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-528.83	$1,057.66
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.00	$1,586.49
07/09/2018	BILL	HENSELER, SHANNA M	$2,116.49	$2,116.49
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.86	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.86	$473.86
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.86	$947.72
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.63	$1,421.58
07/07/2017	BILL	HENSELER, SHANNA M	$1,898.21	$1,898.21
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.15	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.15	$476.15
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.15	$952.30
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-476.16	$1,428.45
07/08/2016	BILL	HENSELER, SHANNA M	$1,904.61	$1,904.61
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.15	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-470.15	$470.15
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.15	$940.30
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.18	$1,410.45
07/08/2015	BILL	HENSELER, SHANNA M	$1,880.63	$1,880.63
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.19	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.19	$457.19
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.19	$914.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-458.48	$1,371.57
07/10/2014	BILL	HENSELER, SHANNA M	$1,830.05	$1,830.05
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-443.88	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.88	$443.88
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.88	$887.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.88	$1,331.64
07/16/2013	BILL	HENSELER, SHANNA M	$1,775.52	$1,775.52
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-422.65	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.65	$422.65
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.65	$845.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.67	$1,267.95
07/10/2012	BILL	YOUNG, DAVID G JR & SHANNA M	$1,690.62	$1,690.62
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.34	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.34	$410.34
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-410.34	$820.68
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.36	$1,231.02
07/14/2011	BILL	YOUNG, DAVID G JR & SHANNA M	$1,641.38	$1,641.38
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-427.03	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-427.03	$427.03
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-427.03	$854.06
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-427.06	$1,281.09
07/14/2010	BILL	YOUNG, DAVID G JR & SHANNA M	$1,708.15	$1,708.15
03/12/2010	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK NUM: 702607149	$-133.05	$0.00
03/12/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 411677	$-415.18	$133.05
03/12/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 411676	$-393.27	$548.23
03/12/2010	ADJUSTMENT	Home Owner paid in error NUM: 3311411	$941.50	$941.50
03/05/2010	VOID	YOUNG, DAVID G JR & SHANNA M CHECK NUM: 3311411	$-941.50	$0.00
03/01/2010	PAYMENT	FIRST AMER RETS - PD 1/5/10 CHECK NUM: WIRE	$-425.51	$941.50
03/01/2010	PAYMENT	FIRST AMER RETS - PD 8/13/09 CHECK NUM: WIRE	$-428.05	$1,367.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$74.81	$1,795.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.58	$1,720.25
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.66	$1,678.67
07/21/2009	BILL	YOUNG, DAVID G JR & SHANNA M	$1,662.01	$1,662.01
07/21/2008	PAYMENT	STEWART TITLE CHECK NUM: 105790	$-82.59	$0.00
07/14/2008	BILL	YOUNG, DAVID G JR & SHANNA M	$82.59	$82.59
08/21/2007	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150	$-76.74	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$76.74	$76.74
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-72.12	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$72.12	$72.12
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-72.04	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$72.04	$72.04
08/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$72.15	$72.15
08/04/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MUNGER, WALLIS A TR ET @	$72.13	$72.13