Tax Account 045-009-018

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Owners

Account Summary

Account ID	045-009-018
Account Type	Real Estate
Location	727 HAYLAND DR
Balance	$309.61
Currently Due	$0.00

Account ID

045-009-018

Account Type

Real Estate

Location

727 HAYLAND DR

Balance

$309.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$403.02
Total	$403.02
Paid	$93.41
Balance	$309.61
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

$403.02

Total

$403.02

Paid

$93.41

Balance

$309.61

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	$93.41	$0.00	$93.41	$93.41	$0.00
2	10/07/2024	10/17/2024	Due	$103.20	$0.00	$103.20	$0.00	$103.20
3	01/06/2025	01/16/2025	Due	$103.20	$0.00	$103.20	$0.00	$206.40
4	03/03/2025	03/13/2025	Due	$103.21	$0.00	$103.21	$0.00	$309.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$345.43	$0.00	$345.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$335.44	$0.00	$335.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$355.37	$0.00	$355.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$344.93	$0.00	$344.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$334.27	$0.00	$334.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$312.35	$0.00	$312.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$278.02	$0.00	$278.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$267.25	$0.00	$267.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$267.25	$0.00	$267.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$268.82	$0.00	$268.82	$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	.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
08/30/2024	PAYMENT	"OSCAR GONZALEZ" SYS 7233075605 ORIG: ONLINE	$-93.41	$309.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.16	$403.02
08/30/2024	ADJUSTMENT	"OSCAR GONZALEZ" ONLINE 7233075605 VOIDED PAYMENT: 945028. REASON: AMENDMENT TO RE 2025	$93.41	$372.86
08/21/2024	PAYMENT	"OSCAR GONZALEZ" ONLINE	$-93.41	$279.45
07/10/2024	BILL	GONZALEZ-RIVERA, OSCAR ET AL	$372.86	$372.86
11/29/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 289019	$-171.52	$0.00
09/29/2023	PAYMENT	WARD, LILLIAN GRACE & CHRISTINA FINLEY CHECK 2859	$-85.76	$171.52
08/14/2023	PAYMENT	WARD, LILLIAN GRACE ET AL CHECK NUM: 2841	$-88.15	$257.28
07/12/2023	BILL	WARD, LILLIAN GRACE ET AL	$345.43	$345.43
02/27/2023	PAYMENT	WARD, LILLIAN G & FINLEY, CHRI CHECK NUM: 2795	$-83.26	$0.00
12/22/2022	PAYMENT	WARD, LILLIAN G & FINLEY, CHRI CHECK NUM: 2762	$-83.26	$83.26
09/20/2022	PAYMENT	WARD, LILLIAN G & FINLEY, CHRI CHECK NUM: 2724	$-83.26	$166.52
08/10/2022	PAYMENT	WARD, LILLIAN G CHECK NUM: 2705	$-85.66	$249.78
07/12/2022	BILL	WARD, LILLIAN GRACE ET AL	$335.44	$335.44
02/28/2022	PAYMENT	WARD, LILLIAN G & FINLEY, CHRI CHECK NUM: 2633	$-88.35	$0.00
12/20/2021	PAYMENT	WARD, LILLIAN G & FINLEY, CHRI CHECK NUM: 2603	$-88.35	$88.35
09/29/2021	PAYMENT	WARD, LILLIAN G CHECK NUM: 2573	$-88.35	$176.70
08/20/2021	PAYMENT	WARD, LILLIAN G & CHRISTINA CHECK NUM: 2550	$-90.32	$265.05
07/14/2021	BILL	WARD, LILLIAN GRACE ET AL	$355.37	$355.37
02/25/2021	PAYMENT	WARD, LILLIAN G & CHRISTINE FI CHECK NUM: 2477	$-86.23	$0.00
12/29/2020	PAYMENT	WARD, LILLIAN G & FINLE, CHRIS CHECK NUM: 2441	$-86.23	$86.23
10/02/2020	PAYMENT	WARD, LILLIAN CHECK NUM: 2390	$-86.23	$172.46
08/20/2020	PAYMENT	WARD, LILLIAN G & CHRISTINA FI CHECK NUM: 2375	$-86.24	$258.69
07/15/2020	BILL	WARD, LILLIAN GRACE ET AL	$344.93	$344.93
02/27/2020	PAYMENT	WARD, LILLIAN & FINLEY, CHRIST CHECK NUM: 2291	$-83.27	$0.00
01/09/2020	PAYMENT	WARD, LILLIAN G& FINLEY, CHRIS CHECK NUM: 2272	$-83.27	$83.27
10/11/2019	PAYMENT	WARD, LILLIAN & FINLEY, CHRIST CHECK NUM: 2223	$-83.27	$166.54
08/21/2019	PAYMENT	WARD, LILLIAN G OR FINLEY, C CHECK NUM: 2196	$-84.46	$249.81
07/10/2019	BILL	WARD, LILLIAN GRACE ET AL	$334.27	$334.27
02/26/2019	PAYMENT	WARD, LILLIAN G & FINLEY, CHRI CHECK NUM: 2112	$-77.79	$0.00
01/09/2019	PAYMENT	WARD, LILLIAN& FINLEY, CHRISTI CHECK NUM: 2093	$-77.79	$77.79
09/28/2018	PAYMENT	WARD, LILLIAN G & FINLEY, CHRI CHECK NUM: 2048	$-77.79	$155.58
08/22/2018	PAYMENT	WARD, LILLIAN G & FINLEY, CHRI CHECK NUM: 2005	$-78.98	$233.37
07/09/2018	BILL	WARD, LILLIAN GRACE ET AL	$312.35	$312.35
03/01/2018	PAYMENT	WARD, LILLIAN GRACE ET AL CHECK NUM: 1880	$-68.81	$0.00
12/22/2017	PAYMENT	WARD, LILLIAN GRACE ET AL CHECK NUM: 1905	$-68.81	$68.81
09/28/2017	PAYMENT	WARD, LILLIAN G& ET AL CHECK NUM: 1834	$-68.81	$137.62
08/18/2017	PAYMENT	WARD, LILLIAN G & ET AL CHECK NUM: 1815	$-71.59	$206.43
07/07/2017	BILL	WARD, LILLIAN GRACE ET AL	$278.02	$278.02
03/06/2017	PAYMENT	WARD, LILLIAN GRACE ET AL CHECK NUM: 1730	$-66.81	$0.00
12/30/2016	PAYMENT	WARD, LILLIAN GRACE ET AL CHECK NUM: 1679	$-66.81	$66.81
09/30/2016	PAYMENT	WARD, LILLIAN GRACE ET AL CHECK NUM: 1691	$-66.81	$133.62
08/18/2016	PAYMENT	WARD, LILLIAN G & ET AL CHECK NUM: 1643	$-66.82	$200.43
07/08/2016	BILL	WARD, LILLIAN GRACE ET AL	$267.25	$267.25
03/04/2016	PAYMENT	WARD, LILLIAN G & FINLEY, CHRI CHECK NUM: 1548	$-66.81	$0.00
01/05/2016	PAYMENT	WARD, LILLIAN GRACE ET AL CHECK BANK: OP INTERNET NUM: 1496	$-66.81	$66.81
10/02/2015	PAYMENT	WARD, LILLIAN;CHRISTINA FINLEY CHECK NUM: 1454	$-66.81	$133.62
08/13/2015	PAYMENT	WARD, LILLIAN & CHRISTINA CHECK NUM: 1418	$-66.82	$200.43
07/08/2015	BILL	WARD, LILLIAN GRACE ET AL	$267.25	$267.25
02/27/2015	PAYMENT	WARD, LILLIAN G CHECK NUM: 1322	$-66.89	$0.00
12/29/2014	PAYMENT	WARD, LILLIAN G CHECK NUM: 1290	$-66.89	$66.89
09/29/2014	PAYMENT	WARD, LILLIAN G CHECK NUM: 1244	$-66.89	$133.78
08/19/2014	PAYMENT	WARD, LILLIAN G CHECK NUM: 1210	$-68.15	$200.67
07/10/2014	BILL	WARD, LILLIAN GRACE ET AL	$268.82	$268.82
02/27/2014	PAYMENT	WARD, LILLIAN G CHECK NUM: 1011	$-62.16	$0.00
12/27/2013	PAYMENT	WARD, LILLIAN G CHECK NUM: 1886	$-62.16	$62.16
10/03/2013	PAYMENT	WARD, LILLIAN G CHECK NUM: 1938	$-62.16	$124.32
08/26/2013	PAYMENT	WARD, LILLIAN G CHECK NUM: 1907	$-62.17	$186.48
07/16/2013	BILL	WARD, LILLIAN GRACE ET AL	$248.65	$248.65
03/04/2013	PAYMENT	WARD, LILLIAN GRACE ET AL CHECK NUM: 1808	$-62.04	$0.00
01/04/2013	PAYMENT	WARD, LILLIAN G CHECK NUM: 1761	$-62.04	$62.04
09/26/2012	PAYMENT	WARD, LILLIAN G CHECK NUM: 1705	$-62.04	$124.08
08/09/2012	PAYMENT	WARD, LILLIAN G CHECK NUM: 1659	$-62.06	$186.12
07/10/2012	BILL	WARD, LILLIAN GRACE ET AL	$248.18	$248.18
03/02/2012	PAYMENT	WARD, LILLIAN GRACE ET AL CHECK NUM: 1558	$-62.23	$0.00
12/28/2011	PAYMENT	WARD, LILLIAN G CHECK NUM: 1508	$-62.23	$62.23
09/27/2011	PAYMENT	WARD, LILLIAN G CHECK NUM: 1434	$-62.23	$124.46
08/18/2011	PAYMENT	WARD, LILLIAN G CHECK NUM: 1417	$-62.24	$186.69
07/14/2011	BILL	WARD, LILLIAN GRACE ET AL	$248.93	$248.93
03/01/2011	PAYMENT	WARD, LILLIAN G CHECK NUM: 1322	$-61.89	$0.00
01/05/2011	PAYMENT	WARD, LILLIAN G CHECK NUM: 1277	$-61.89	$61.89
09/30/2010	PAYMENT	WARD, LILLIAN G CHECK NUM: 1208	$-61.89	$123.78
08/25/2010	PAYMENT	WARD, LILLIAN GRACE CHECK NUM: 1182	$-61.92	$185.67
07/14/2010	BILL	WARD, LILLIAN GRACE ET AL	$247.59	$247.59
09/04/2009	PAYMENT	COLE, KIM R CHECK NUM: 407580	$-244.08	$0.00
07/21/2009	BILL	COLE, KIM R	$244.08	$244.08
09/03/2008	PAYMENT	COLE, KIM R CHECK NUM: 2906051	$-220.33	$0.00
07/14/2008	BILL	COLE, KIM R	$220.33	$220.33
09/05/2007	PAYMENT	COLE, KIM R CHECK NUM: 29003086	$-219.07	$0.00
08/22/2007	AMENDMENT	Appraisal Data Error	$-85.06	$219.07
07/13/2007	BILL	COLE, KIM R	$304.13	$304.13
09/12/2006	PAYMENT	WALTHER, KENNETH E & PAULA C CHECK NUM: 1223	$-352.01	$0.00
07/19/2006	BILL	WALTHER, KENNETH E & PAULA C	$352.01	$352.01
09/06/2005	PAYMENT	WALTHER, KENNETH E & PAULA C CHECK NUM: 1103	$-341.76	$0.00
07/21/2005	BILL	WALTHER, KENNETH E & PAULA C	$341.76	$341.76
09/15/2004	PAYMENT	@	$-341.16	$0.00
07/01/2004	BILL	WALTHER, KENNETH E & P @	$341.16	$341.16
08/05/2003	PAYMENT	@	$-322.54	$0.00
07/01/2003	BILL	WALTHER, KENNETH E & P @	$322.54	$322.54