Tax Account 045-019-017

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	045-019-017
Account Type	Real Estate
Location	556 LYNX DR
Balance	$458.31
Currently Due	$110.85

Account ID

045-019-017

Account Type

Real Estate

Location

556 LYNX DR

Balance

$458.31

Currently Due

$110.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$454.05
Total	$458.31
Paid	$0.00
Balance	$458.31
Due	$110.85
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

$454.05

Total

$458.31

Paid

$0.00

Balance

$458.31

Due

$110.85

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	Past due	$106.59	$4.26	$106.59	$0.00	$110.85
2	10/07/2024	10/17/2024	Due	$115.80	$0.00	$115.80	$0.00	$226.65
3	01/06/2025	01/16/2025	Due	$115.80	$0.00	$115.80	$0.00	$342.45
4	03/03/2025	03/13/2025	Due	$115.86	$0.00	$115.86	$0.00	$458.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$348.26	$0.00	$348.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$335.49	$0.00	$335.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$355.85	$0.00	$355.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$348.01	$3.61	$351.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$335.32	$0.02	$335.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$325.59	$0.00	$325.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$289.73	$0.00	$289.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$278.62	$0.00	$278.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$278.62	$0.00	$278.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$280.27	$0.00	$280.27	$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	.00	2.39	.62
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	AMENDMENT	AMENDMENT TO RE 2025	$28.65	$458.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.26	$429.66
07/10/2024	BILL	PEREZ, FRANCISCO CASTRO ET AL	$425.40	$425.40
08/01/2023	PAYMENT	SPRING, GABRIELLA MAY CREDIT: D BANK: OP INTERNET NUM: 435815	$-348.26	$0.00
07/12/2023	BILL	SPRING, TRAVIS R & GABRIELLA M	$348.26	$348.26
08/12/2022	PAYMENT	DENIS GIBBONS CHECK BANK: WF INTERNET NUM: 022081218034611	$-335.49	$0.00
07/12/2022	BILL	SCHAFFNER, DANIEL R & PAULA K	$335.49	$335.49
12/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36283	$-176.94	$0.00
10/11/2021	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1964	$-88.47	$176.94
08/24/2021	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1948	$-90.44	$265.41
07/14/2021	BILL	SCHAFFNER, DANIEL R & PAULA K	$355.85	$355.85
04/05/2021	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1923	$-90.48	$0.00
04/05/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.13	$90.48
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.48	$90.35
01/06/2021	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1898	$-87.00	$86.87
10/05/2020	PAYMENT	SHAFFNER, DANIEL R & PAULA K CHECK NUM: 1876	$-87.00	$173.87
08/11/2020	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1860	$-87.14	$260.87
07/15/2020	BILL	SCHAFFNER, DANIEL R & PAULA K	$348.01	$348.01
03/02/2020	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1825	$-83.54	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$83.54
01/02/2020	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1804	$-83.76	$83.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.01	$167.30
09/19/2019	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1781	$-83.54	$167.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.01	$250.83
08/09/2019	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1771	$-84.50	$250.82
07/10/2019	BILL	SCHAFFNER, DANIEL R & PAULA K	$335.32	$335.32
03/06/2019	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1734	$-81.10	$0.00
01/04/2019	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1714	$-81.10	$81.10
10/01/2018	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1683	$-81.10	$162.20
08/23/2018	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1669	$-82.29	$243.30
07/09/2018	BILL	SCHAFFNER, DANIEL R & PAULA K	$325.59	$325.59
03/02/2018	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1631	$-71.74	$0.00
01/04/2018	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1617	$-71.74	$71.74
09/27/2017	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 1594	$-71.74	$143.48
08/07/2017	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK	$-74.51	$215.22
07/07/2017	BILL	SCHAFFNER, DANIEL R & PAULA K	$289.73	$289.73
02/27/2017	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 1527	$-69.65	$0.00
01/06/2017	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 1514	$-69.65	$69.65
10/03/2016	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1480	$-69.65	$139.30
08/12/2016	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1463	$-69.67	$208.95
07/08/2016	BILL	SCHAFFNER, DANIEL R & PAULA K	$278.62	$278.62
03/03/2016	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1415	$-69.65	$0.00
12/09/2015	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1386	$-69.65	$69.65
10/05/2015	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1366	$-69.65	$139.30
08/07/2015	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1348	$-69.67	$208.95
07/08/2015	BILL	SCHAFFNER, DANIEL R & PAULA K	$278.62	$278.62
02/26/2015	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1310	$-69.75	$0.00
01/07/2015	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1299	$-69.75	$69.75
09/09/2014	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1266	$-69.75	$139.50
08/08/2014	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1250	$-71.02	$209.25
07/10/2014	BILL	SCHAFFNER, DANIEL R & PAULA K	$280.27	$280.27
02/06/2014	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1212	$-68.33	$0.00
01/07/2014	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1204	$-68.33	$68.33
10/09/2013	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1186	$-68.33	$136.66
08/21/2013	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1169	$-68.33	$204.99
07/16/2013	BILL	SCHAFFNER, DANIEL R & PAULA K	$273.32	$273.32
02/27/2013	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1130	$-68.49	$0.00
01/02/2013	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1114	$-68.49	$68.49
10/05/2012	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1080	$-68.49	$136.98
08/09/2012	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1060	$-68.52	$205.47
07/10/2012	BILL	SCHAFFNER, DANIEL R & PAULA K	$273.99	$273.99
03/02/2012	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 1019	$-68.42	$0.00
01/04/2012	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 8	$-68.42	$68.42
10/03/2011	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3590	$-68.42	$136.84
08/10/2011	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 3572	$-68.44	$205.26
07/14/2011	BILL	SCHAFFNER, DANIEL R & PAULA K	$273.70	$273.70
11/30/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382359	$-332.61	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.03	$332.61
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.21	$324.58
07/14/2010	BILL	WILLIS, CHRIS A	$321.37	$321.37
06/02/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2010266	$-539.16	$0.00
06/02/2010	AMENDMENT	remove monthly interest	$-3.78	$539.16
06/01/2010	INTEREST	Monthly Interest	$3.78	$542.94
05/03/2010	INTEREST	Monthly Interest	$1.18	$539.16
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$537.98
04/01/2010	INTEREST	Monthly Interest	$1.18	$530.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.84	$529.80
03/01/2010	INTEREST	Monthly Interest	$1.18	$507.96
02/01/2010	INTEREST	Monthly Interest	$1.18	$506.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.06	$505.60
01/05/2010	INTEREST	Monthly Interest	$1.18	$491.54
12/01/2009	INTEREST	Monthly Interest	$1.18	$490.36
11/02/2009	INTEREST	Monthly Interest	$1.18	$489.18
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.83	$488.00
10/01/2009	INTEREST	Monthly Interest	$1.18	$480.17
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.16	$478.99
09/01/2009	INTEREST	Monthly Interest	$1.18	$475.83
08/03/2009	INTEREST	Monthly Interest	$1.18	$474.65
07/21/2009	BILL	WILLIS, CHRIS A	$311.98	$473.47
07/01/2009	INTEREST	Monthly Interest	$1.18	$161.49
06/01/2009	INTEREST	Monthly Interest	$1.18	$160.31
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$159.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.11	$152.13
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.84	$145.02
10/15/2008	PAYMENT	HUGH & ROBERTA WILLIS CHECK NUM: 2297	$-71.09	$142.18
08/27/2008	PAYMENT	HUGH & ROBERTA WILLIS CHECK NUM: 2270	$-72.38	$213.27
07/14/2008	BILL	WILLIS, CHRIS A	$285.65	$285.65
03/04/2008	PAYMENT	WILLIS, HUGH & ROBERTA CHECK NUM: 2201	$-69.95	$0.00
01/14/2008	PAYMENT	WILLIS, HUGH & ROBERTA CHECK NUM: 2482	$-69.95	$69.95
11/20/2007	PAYMENT	WILLIS, ROBERTA CHECK NUM: 2459	$-72.75	$139.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.80	$212.65
08/31/2007	PAYMENT	WILLIS, HUGH & ROBERTA CHECK NUM: 2422	$-69.95	$209.85
07/13/2007	BILL	WILLIS, CHRIS A	$279.80	$279.80
12/18/2006	PAYMENT	WILLIS, ROBERTA CHECK NUM: 2159	$-138.52	$0.00
10/05/2006	PAYMENT	WILLIS, CHRIS A CHECK NUM: 2026	$-69.26	$138.52
08/21/2006	PAYMENT	WILLIS, CHRIS A CHECK NUM: 1938	$-69.26	$207.78
07/19/2006	BILL	WILLIS, CHRIS A	$277.04	$277.04
03/10/2006	PAYMENT	WILLIS, CHRIS A CHECK NUM: 1761	$-67.21	$0.00
01/09/2006	PAYMENT	WILLIS, CHRIS A CHECK NUM: 1745	$-67.21	$67.21
11/07/2005	PAYMENT	WILLIS, CHRIS A CHECK NUM: 1732	$-143.84	$134.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.72	$278.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.69	$271.54
07/21/2005	BILL	WILLIS, CHRIS A	$268.85	$268.85
07/12/2004	PAYMENT	@	$-277.00	$0.00
07/01/2004	BILL	WILLIS, CHRIS A @	$277.00	$277.00
03/24/2004	PAYMENT	@	$-73.06	$0.00
08/15/2003	PAYMENT	@	$-222.11	$73.06
07/01/2003	PENALTY	Penalty 03-04	$2.92	$295.17
07/01/2003	BILL	WILLIS, CHRIS A @	$292.25	$292.25