Tax Account 045-010-047

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Owners

RIDER, PAUL RANDY & LISA
2014 HAMILTON LN
CORSICANA, TX 75109-0650

Account Summary

Account ID	045-010-047
Account Type	Real Estate
Location	644 HAYLAND DR
Balance	$98.95
Currently Due	$0.00

Account ID

045-010-047

Account Type

Real Estate

Location

644 HAYLAND DR

Balance

$98.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,247.52
Total	$1,247.52
Paid	$1,148.57
Balance	$98.95
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

$1,247.52

Total

$1,247.52

Paid

$1,148.57

Balance

$98.95

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	$287.33	$0.00	$287.33	$287.33	$0.00
2	10/07/2024	10/17/2024	Paid	$320.06	$0.00	$320.06	$320.06	$0.00
3	01/06/2025	01/16/2025	Paid	$320.06	$0.00	$320.06	$320.06	$0.00
4	03/03/2025	03/13/2025	Due	$320.07	$0.00	$320.07	$221.12	$98.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,115.18	$0.00	$1,115.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,082.77	$162.58	$1,245.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,143.15	$91.59	$1,234.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,127.66	$49.12	$1,176.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,094.22	$38.37	$1,132.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,062.38	$37.25	$1,099.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$967.30	$43.41	$1,010.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$962.11	$0.00	$962.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$934.09	$0.00	$934.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$934.40	$0.00	$934.40	$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	2.21	.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
08/30/2024	PAYMENT	RIDER, PAUL & LISA SYS 9367732 ORIG: CHECK	$-1,148.57	$98.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.95	$1,247.52
08/30/2024	ADJUSTMENT	RIDER, PAUL & LISA CHECK 9367732 VOIDED PAYMENT: 919660. REASON: AMENDMENT TO RE 2025	$1,148.57	$1,148.57
07/31/2024	PAYMENT	RIDER, PAUL & LISA CHECK 9367732	$-1,148.57	$0.00
07/10/2024	BILL	RIDER, PAUL RANDY & LISA	$1,148.57	$1,148.57
01/11/2024	PAYMENT	PAUL RIDER ONLINE	$-556.38	$0.00
08/15/2023	PAYMENT	RIDER, PAUL R CREDIT: D	$-558.80	$556.38
07/12/2023	BILL	RIDER, PAUL RANDY & LISA	$1,115.18	$1,115.18
04/28/2023	PAYMENT	RIDER, PAUL CREDIT: D BANK: OP INTERNET NUM: 316317	$-1,245.35	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$75.79	$1,245.35
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$48.76	$1,169.56
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$27.13	$1,120.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.90	$1,093.67
07/12/2022	BILL	RIDER, PAUL RANDY & LISA	$1,082.77	$1,082.77
02/03/2022	PAYMENT	RIDER, PAUL CREDIT: D	$-1,234.74	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$51.47	$1,234.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.63	$1,183.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.49	$1,154.64
07/14/2021	BILL	RIDER, PAUL RANDY & LISA	$1,143.15	$1,143.15
04/26/2021	PAYMENT	LISA K RIDER CHECK NUM: ACH	$-293.20	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$11.28	$293.20
01/29/2021	PAYMENT	LISA RIDER CHECK NUM: ACH	$-583.58	$281.92
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$27.29	$865.50
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.55	$838.21
08/21/2020	PAYMENT	PAUL RIDER CHECK NUM: 020082103126734	$-18.10	$827.66
08/21/2020	PAYMENT	RIDER, PAUL CHECK NUM: 020082103126734	$-281.90	$845.76
07/15/2020	BILL	RIDER, PAUL RANDY & LISA	$1,127.66	$1,127.66
11/27/2019	PAYMENT	RIDER, P RANDY & LISA CHECK NUM: VELOCITY PYMT	$-1,132.59	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.39	$1,132.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.98	$1,105.20
07/10/2019	BILL	RIDER, PAUL RANDY & LISA	$1,094.22	$1,094.22
01/25/2019	PAYMENT	PAUL RIDER CHECK BANK: WF INTERNET NUM: 019012503094894	$-253.46	$0.00
12/31/2018	PAYMENT	RIDER, PAUL CREDIT: D BANK: OP INTERNET NUM: 357985	$-569.03	$253.46
12/31/2018	PAYMENT	RIDER, PAUL R CREDIT: D BANK: OP INTERNET NUM: 356209	$-277.14	$822.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.59	$1,099.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.66	$1,073.04
07/09/2018	BILL	RIDER, PAUL RANDY & LISA	$1,062.38	$1,062.38
03/26/2018	PAYMENT	RIDER, LISA K CREDIT: D BANK: OP INTERNET NUM: 814585	$-516.02	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.11	$516.02
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.65	$491.91
10/23/2017	PAYMENT	RIDER, PAUL CHECK BANK: OP INTERNET NUM: 126304888	$-250.78	$482.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.65	$733.04
09/05/2017	PAYMENT	RIDER, PAUL CHECK BANK: OP INTERNET NUM: 125713072	$-243.91	$723.39
07/07/2017	BILL	RIDER, PAUL RANDY & LISA	$967.30	$967.30
03/08/2017	PAYMENT	RIDER, PAUL RANDY & LISA CHECK NUM: 156	$-240.52	$0.00
12/29/2016	PAYMENT	RIDER, PAUL RANDY & LISA CHECK NUM: 153	$-240.52	$240.52
10/05/2016	PAYMENT	RIDER, P RANDY & LISA CHECK NUM: 146	$-240.52	$481.04
08/12/2016	PAYMENT	RIDER, P RANDY & LISA CHECK NUM: 143	$-240.55	$721.56
07/08/2016	BILL	RIDER, PAUL RANDY & LISA	$962.11	$962.11
03/02/2016	PAYMENT	RIDER, PAUL RANDY & LISA CHECK NUM: 132	$-233.52	$0.00
01/04/2016	PAYMENT	RIDER, PAUL R & LISA K CHECK NUM: 1049	$-233.52	$233.52
09/30/2015	PAYMENT	RIDER, PAUL RANDY & LISA K CHECK NUM: 1046	$-233.52	$467.04
08/11/2015	PAYMENT	RIDER, PAUL R & LISA K CHECK NUM: 1042	$-233.53	$700.56
07/08/2015	BILL	RIDER, PAUL RANDY & LISA	$934.09	$934.09
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.28	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.28	$233.28
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.28	$466.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-234.56	$699.84
07/10/2014	BILL	RIDER, PAUL RANDY & LISA	$934.40	$934.40
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-212.04	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.04	$212.04
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.04	$424.08
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.05	$636.12
07/16/2013	BILL	RIDER, PAUL RANDY & LISA	$848.17	$848.17
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-205.86	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.86	$205.86
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.86	$411.72
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.89	$617.58
07/10/2012	BILL	RIDER, PAUL RANDY & LISA	$823.47	$823.47
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.33	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.33	$202.33
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-202.33	$404.66
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.34	$606.99
07/14/2011	BILL	RIDER, PAUL RANDY & LISA	$809.33	$809.33
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-209.59	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-209.59	$209.59
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-209.59	$419.18
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-209.59	$628.77
07/14/2010	BILL	RIDER, PAUL RANDY & LISA	$838.36	$838.36
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.64	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.64	$207.64
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.64	$415.28
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.91	$622.92
07/21/2009	BILL	RIDER, PAUL RANDY & LISA	$831.83	$831.83
01/26/2009	PAYMENT	STEWART TITLE CHECK NUM: 110424	$-205.30	$0.00
01/26/2009	AMENDMENT	O/P TO SMALL TO REFUND PER CH	$1.00	$205.30
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-204.30	$204.30
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-204.30	$408.60
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-205.58	$612.90
07/14/2008	BILL	RIDER, PAUL RANDY & LISA	$818.48	$818.48
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.35	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.35	$198.35
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.35	$396.70
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.37	$595.05
07/13/2007	BILL	RIDER, PAUL RANDY & LISA	$793.42	$793.42
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-192.58	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-192.58	$192.58
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-192.58	$385.16
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-192.58	$577.74
07/19/2006	BILL	RIDER, PAUL RANDY & LISA	$770.32	$770.32
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-186.97	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-186.97	$186.97
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-186.97	$373.94
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-186.97	$560.91
07/21/2005	BILL	RIDER, PAUL RANDY & LISA	$747.88	$747.88
03/04/2005	PAYMENT	@	$-186.61	$0.00
12/29/2004	PAYMENT	@	$-186.61	$186.61
10/14/2004	PAYMENT	@	$-186.61	$373.22
08/24/2004	PAYMENT	@	$-186.64	$559.83
07/01/2004	BILL	RIDER, PAUL RANDY & LI @	$746.47	$746.47
03/10/2004	PAYMENT	@	$-186.84	$0.00
01/09/2004	PAYMENT	@	$-186.84	$186.84
09/15/2003	PAYMENT	@	$-186.84	$373.68
08/06/2003	PAYMENT	@	$-186.84	$560.52
07/01/2003	BILL	RIDER, PAUL RANDY & LI @	$747.36	$747.36