Tax Account 043-014-012

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Owners

Account Summary

Account ID	043-014-012
Account Type	Real Estate
Location	773 DEVON DR
Balance	$0.00
Currently Due	$0.00

Account ID

043-014-012

Account Type

Real Estate

Location

773 DEVON DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,871.71
Total	$1,871.71
Paid	$1,871.71
Balance	$0.00
Due	$0.00
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

$1,871.71

Total

$1,871.71

Paid

$1,871.71

Balance

$0.00

Due

$0.00

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	$427.14	$0.00	$427.14	$427.14	$0.00
2	10/07/2024	10/17/2024	Paid	$481.52	$0.00	$481.52	$481.52	$0.00
3	01/06/2025	01/16/2025	Paid	$481.52	$0.00	$481.52	$481.52	$0.00
4	03/03/2025	03/13/2025	Paid	$481.53	$0.00	$481.53	$481.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,657.91	$0.00	$1,657.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,609.69	$0.00	$1,609.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,646.10	$0.00	$1,646.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,598.06	$0.00	$1,598.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,550.91	$0.00	$1,550.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,552.51	$0.00	$1,552.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,337.86	$0.00	$1,337.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,341.01	$0.00	$1,341.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,315.56	$0.00	$1,315.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,289.97	$0.00	$1,289.97	$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	2.39	.00	.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
11/04/2024	PAYMENT	WFG NATIONAL TITLE INS CO CHECK 314025	$-164.14	$0.00
08/30/2024	PAYMENT	REBECCA HAGAN SYS WF - 024071803060241 ORIG: EBOX	$-1,707.57	$164.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$164.14	$1,871.71
08/30/2024	ADJUSTMENT	REBECCA HAGAN EBOX WF - 024071803060241 VOIDED PAYMENT: 911113. REASON: AMENDMENT TO RE 2025	$1,707.57	$1,707.57
07/18/2024	PAYMENT	REBECCA HAGAN EBOX WF - 024071803060241	$-1,707.57	$0.00
07/10/2024	BILL	HAGAN, LUCIEN D & REBECCA L	$1,707.57	$1,707.57
02/01/2024	PAYMENT	REBECCA HAGAN EBOX WF - 024020103096319	$-413.88	$0.00
11/16/2023	PAYMENT	REBECCA HAGAN EBOX WF - 023111603066591	$-413.88	$413.88
09/12/2023	PAYMENT	REBECCA HAGAN EBOX WF - 023091203101734	$-413.88	$827.76
08/04/2023	PAYMENT	REBECCA HAGAN CHECK BANK: WF INTERNET NUM: 023080403128636	$-416.27	$1,241.64
07/12/2023	BILL	HAGAN, LUCIEN D & REBECCA L	$1,657.91	$1,657.91
02/07/2023	PAYMENT	REBECCA HAGAN CHECK BANK: WF INTERNET NUM: 023020703128317	$-401.82	$0.00
11/29/2022	PAYMENT	HAGAN, REBECCA CHECK NUM: EBOX PYMT	$-401.82	$401.82
10/03/2022	PAYMENT	REBECCA HAGAN CHECK BANK: WF INTERNET NUM: 022100303124327	$-401.82	$803.64
07/26/2022	PAYMENT	REBECCA HAGAN CHECK BANK: WF INTERNET NUM: 022072603109354	$-404.23	$1,205.46
07/12/2022	BILL	HAGAN, LUCIEN D & REBECCA L	$1,609.69	$1,609.69
02/15/2022	PAYMENT	HAGAN, REBECCA CHECK NUM: EBOX PYMT	$-411.03	$0.00
12/17/2021	PAYMENT	REBECCA HAGAN CHECK BANK: WF INTERNET NUM: 021121703127711	$-411.03	$411.03
10/04/2021	PAYMENT	HAGAN, REBECCA CHECK NUM: 5078	$-411.03	$822.06
07/26/2021	PAYMENT	REBECCA HAGAN CHECK BANK: WF INTERNET NUM: 021072603082245	$-413.01	$1,233.09
07/14/2021	BILL	HAGAN, LUCIEN D & REBECCA L	$1,646.10	$1,646.10
02/10/2021	PAYMENT	REBECCA HAGAN CHECK NUM: 021021003113702	$-399.52	$0.00
12/07/2020	PAYMENT	REBECCA HAGAN CHECK NUM: 020120703120370	$-399.52	$399.52
09/01/2020	PAYMENT	REBECCA HAGAN CHECK NUM: 020090103256360	$-399.52	$799.04
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-399.50	$1,198.56
07/15/2020	BILL	HAGAN, LUCIEN D & REBECCA L	$1,598.06	$1,598.06
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-387.43	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.43	$387.43
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.43	$774.86
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.62	$1,162.29
07/10/2019	BILL	HAGAN, LUCIEN D & REBECCA L	$1,550.91	$1,550.91
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.83	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.83	$387.83
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.83	$775.66
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.02	$1,163.49
07/09/2018	BILL	HAGAN, LUCIEN D & REBECCA L	$1,552.51	$1,552.51
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.77	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.77	$333.77
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.77	$667.54
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.55	$1,001.31
07/07/2017	BILL	HAGAN, LUCIEN D & REBECCA L	$1,337.86	$1,337.86
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.25	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.25	$335.25
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.25	$670.50
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-335.26	$1,005.75
07/08/2016	BILL	HAGAN, LUCIEN D & REBECCA L	$1,341.01	$1,341.01
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.89	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-328.89	$328.89
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.89	$657.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.89	$986.67
07/08/2015	BILL	HAGAN, LUCIEN D & REBECCA L	$1,315.56	$1,315.56
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.17	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.17	$322.17
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.17	$644.34
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-323.46	$966.51
07/10/2014	BILL	HAGAN, LUCIEN D & REBECCA L	$1,289.97	$1,289.97
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-312.79	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.79	$312.79
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.79	$625.58
08/08/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9006849177	$-312.80	$938.37
07/16/2013	BILL	HAGAN, LUCIEN D & REBECCA L	$1,251.17	$1,251.17
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-287.66	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.66	$287.66
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.66	$575.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.67	$862.98
07/10/2012	BILL	HAGAN, LUCIEN D & REBECCA L	$1,150.65	$1,150.65
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.45	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.45	$280.45
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-280.45	$560.90
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.45	$841.35
07/14/2011	BILL	HAGAN, LUCIEN D & REBECCA L	$1,121.80	$1,121.80
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.48	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.48	$274.48
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.48	$548.96
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.50	$823.44
07/14/2010	BILL	HAGAN, LUCIEN D & REBECCA L	$1,097.94	$1,097.94
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.48	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.48	$266.48
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.48	$532.96
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-267.77	$799.44
07/21/2009	BILL	HAGAN, LUCIEN D & REBECCA L	$1,067.21	$1,067.21
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-257.65	$0.00
02/19/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-258.91	$257.65
02/19/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-257.65	$516.56
02/19/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-257.65	$774.21
02/19/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$258.91	$1,031.86
02/19/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$257.65	$772.95
02/19/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$257.65	$515.30
02/19/2009	AMENDMENT	S/O per Assr - Wrong Sq Ftg	$0.00	$257.65
01/05/2009	VOID	WELLS FARGO CHECK NUM: WIRE	$-257.65	$257.65
10/02/2008	VOID	WELLS FARGO CHECK NUM: WIRE	$-257.65	$515.30
08/08/2008	VOID	WELLS FARGO CHECK NUM: WIRE	$-258.91	$772.95
07/14/2008	BILL	HAGAN, LUCIEN D & REBECCA L	$1,031.86	$1,031.86
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.14	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.14	$250.14
10/01/2007	PAYMENT	WELLS FARGO CHECK NUM: 433576	$-250.14	$500.28
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.17	$750.42
07/13/2007	BILL	HAGAN, LUCIEN D & REBECCA L	$1,000.59	$1,000.59
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.86	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.86	$242.86
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.86	$485.72
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.86	$728.58
07/19/2006	BILL	HAGAN, LUCIEN D & REBECCA L	$971.44	$971.44
02/16/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306760	$-235.78	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-235.78	$235.78
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-235.78	$471.56
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-235.81	$707.34
07/21/2005	BILL	MCNEALEY, WALLACE W &ROSEMARY	$943.15	$943.15
03/03/2005	PAYMENT	@	$-235.12	$0.00
01/03/2005	PAYMENT	@	$-235.12	$235.12
10/01/2004	PAYMENT	@	$-235.12	$470.24
08/16/2004	PAYMENT	@	$-235.14	$705.36
07/01/2004	BILL	MCNEALEY, WALLACE W & @	$940.50	$940.50
02/26/2004	PAYMENT	@	$-233.01	$0.00
01/09/2004	PAYMENT	@	$-233.01	$233.01
10/05/2003	PAYMENT	@	$-233.01	$466.02
08/11/2003	PAYMENT	@	$-233.04	$699.03
07/01/2003	BILL	MCNEALEY, WALLACE W & @	$932.07	$932.07