Tax Account 043-013-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CORDERO, SAMSON T & OFELIA M
3225 SCENIC HILLS DR
BEDFORD, TX 76021-3823

Account Summary

Account ID	043-013-003
Account Type	Real Estate
Location	614 WESTCOTT DR
Balance	$241.28
Currently Due	$82.54

$82.54 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $241.28 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$306.70
Paid	$65.42
Balance	$241.28
Due	$82.54
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Past due	$79.37	$3.17	$79.37	$0.00	$82.54	Pay $82.54 Now
3	01/06/2025	01/16/2025	Due	$79.37	$0.00	$79.37	$0.00	$161.91	Pay $161.91 Now
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$0.00	$241.28	Pay $241.28 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$29.93	$274.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$17.51	$241.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$6.86	$202.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$6.94	$195.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$1.83	$181.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.17	$241.28
08/30/2024	PAYMENT	CORDERO, SAMSON T & OFELIA SYS 4244 ORIG: CHECK	$-278.67	$238.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$516.78
08/30/2024	ADJUSTMENT	CORDERO, SAMSON T & OFELIA CHECK 4244 VOIDED PAYMENT: 947769. REASON: AMENDMENT TO RE 2025	$278.67	$474.00
08/28/2024	PAYMENT	CORDERO, SAMSON T & OFELIA CHECK 4244	$-278.67	$195.33
07/10/2024	BILL	CORDERO, SAMSON T & OFELIA M	$260.75	$474.00
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.50	$213.25
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.50	$211.75
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$210.25
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.62	$203.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.23	$190.63
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.04	$183.40
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$180.36
08/29/2023	PAYMENT	CORDERO, SAMSON T & OFELIA M CHECK NUM: 4230	$-189.53	$180.32
08/01/2023	INTEREST	Monthly Interest	$0.92	$369.85
07/12/2023	BILL	CORDERO, SAMSON T & OFELIA M	$241.60	$368.93
07/03/2023	INTEREST	Monthly Interest	$0.92	$127.33
06/01/2023	INTEREST	Monthly Interest	$0.92	$126.41
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$125.49
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.54	$118.49
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.21	$112.95
08/22/2022	PAYMENT	CORDERO, SAMSON T & OFELIA CHECK NUM: 4206	$-113.15	$110.74
07/12/2022	BILL	CORDERO, SAMSON T & OFELIA M	$223.89	$223.89
06/03/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4073	$-207.05	$0.00
06/03/2022	AMENDMENT	Remove pen	$-2.24	$207.05
06/03/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4073	$207.05	$209.29
06/01/2022	INTEREST	Monthly Interest	$0.02	$2.24
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.09	$2.22
09/20/2021	VOID	CORDERO, SAMSON T & OFELIA CHECK NUM: 4073	$-207.05	$2.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.13	$209.18
07/14/2021	BILL	CORDERO, SAMSON T & OFELIA M	$207.05	$207.05
12/24/2020	PAYMENT	CORDERO, SAMSON T & OFELIA CHECK NUM: 4153	$-202.89	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.90	$202.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.96	$197.99
07/15/2020	BILL	CORDERO, SAMSON T & OFELIA M	$196.03	$196.03
05/19/2020	PAYMENT	OFELIA CORDERO CHECK NUM: ACH	$-6.94	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.27	$6.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$6.67
01/09/2020	PAYMENT	CORDERO, SAMSON T & OFELIA CHECK NUM: 4144	$-188.62	$6.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.75	$195.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.92	$190.54
07/10/2019	BILL	CORDERO, SAMSON T & OFELIA M	$188.62	$188.62
10/01/2018	PAYMENT	CORDERO, SAMSON T & OFELIA CHECK NUM: 4092	$-181.19	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.83	$181.19
07/09/2018	BILL	CORDERO, SAMSON T & OFELIA M	$179.36	$179.36
08/25/2017	PAYMENT	CORDERO, SAMSON T & OFELIA M CHECK NUM: 4033	$-156.20	$0.00
07/07/2017	BILL	CORDERO, SAMSON T & OFELIA M	$156.20	$156.20
08/22/2016	PAYMENT	CORDERO, SAMSON T & OFELIA M CHECK NUM: 3981	$-144.91	$0.00
07/08/2016	BILL	CORDERO, SAMSON T & OFELIA M	$144.91	$144.91
08/21/2015	PAYMENT	CORDERO, SAMSON T & OFELIA M CHECK NUM: 3951	$-136.18	$0.00
07/08/2015	BILL	CORDERO, SAMSON T & OFELIA M	$136.18	$136.18
08/22/2014	PAYMENT	CORDERO, SAMSON T & OFELIA M CHECK NUM: 3875	$-127.94	$0.00
08/22/2014	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 3875	$32.93	$127.94
08/22/2014	VOID	CORDERO, SAMSON T & OFELIA M CHECK NUM: 3875	$-32.93	$95.01
07/10/2014	BILL	CORDERO, SAMSON T & OFELIA M	$127.94	$127.94
08/29/2013	PAYMENT	CORDERO, SAMSON T & OFELIA M CHECK NUM: 3817	$-117.50	$0.00
07/16/2013	BILL	CORDERO, SAMSON T & OFELIA M	$117.50	$117.50
08/21/2012	PAYMENT	CORDERO, SAMSON T & OFELIA M CHECK NUM: 3728	$-108.89	$0.00
07/10/2012	BILL	CORDERO, SAMSON T & OFELIA M	$108.89	$108.89
08/25/2011	PAYMENT	CORDERO, SAMSON T & OFELIA CHECK NUM: 3614	$-102.23	$0.00
07/14/2011	BILL	CORDERO, SAMSON T & OFELIA M	$102.23	$102.23
08/31/2010	PAYMENT	CORDERO, SAMSON T & OFELIA M CHECK NUM: 3455	$-96.98	$0.00
07/14/2010	BILL	CORDERO, SAMSON T & OFELIA M	$96.98	$96.98
09/18/2009	PAYMENT	CORDERO, SAMSON T & OFELIA M CHECK NUM: 3229	$-93.27	$0.00
07/21/2009	BILL	CORDERO, SAMSON T & OFELIA M	$93.27	$93.27
08/28/2008	PAYMENT	CORDERO, SAMSON T & OFELIA M CHECK NUM: 2975	$-82.59	$0.00
07/14/2008	BILL	CORDERO, SAMSON T & OFELIA M	$82.59	$82.59
08/29/2007	PAYMENT	CORDERO, SAMSON T & OFELIA M CHECK NUM: 2739	$-76.74	$0.00
07/13/2007	BILL	CORDERO, SAMSON T & OFELIA M	$76.74	$76.74
09/11/2006	PAYMENT	CORDERO, SAMSON T & OFELIA M CHECK NUM: 2451	$-72.12	$0.00
07/19/2006	BILL	CORDERO, SAMSON T & OFELIA M	$72.12	$72.12
09/06/2005	PAYMENT	CORDERO, SAMSON T & OFELIA M CHECK NUM: 2202	$-72.04	$0.00
07/21/2005	BILL	CORDERO, SAMSON T & OFELIA M	$72.04	$72.04
08/25/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CORDERO, SAMSON T & OF @	$72.15	$72.15
08/27/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CORDERO, SAMSON T & OF @	$72.13	$72.13