Tax Account 045-030-011

Owners

Account Summary

Account ID 045-030-011
Account Type Real Estate
Location 443 JASPER DR
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $370.09
Total $370.09
Paid $370.09
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$85.76$0.00$85.76$85.76$0.00
210/07/202410/17/2024Paid$94.77$0.00$94.77$94.77$0.00
301/06/202501/16/2025Paid$94.77$0.00$94.77$94.77$0.00
403/03/202503/13/2025Paid$94.79$0.00$94.79$94.79$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$332.22$0.00$332.22$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$322.61$3.20$325.81$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$342.98$6.82$349.80$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$339.79$27.37$367.16$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$344.21$0.00$344.21$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$327.25$11.41$338.66$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$283.98$0.00$283.98$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$265.56$5.32$270.88$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$265.56$0.00$265.56$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$267.28$0.00$267.28$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.392.39.00.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/10/2024PAYMENTLANDMARK TITLE ASSURANCE CHECK 133136$-27.98$0.00
08/30/2024PAYMENTQUINTERO, JAIME R & MICHELLE A SYS 1007 ORIG: CHECK$-342.11$27.98
08/30/2024AMENDMENTAMENDMENT TO RE 2025$27.98$370.09
08/30/2024ADJUSTMENTQUINTERO, JAIME R & MICHELLE A CHECK 1007 VOIDED PAYMENT: 923991. REASON: AMENDMENT TO RE 2025$342.11$342.11
08/07/2024PAYMENTQUINTERO, JAIME R & MICHELLE A CHECK 1007$-342.11$0.00
07/10/2024BILLQUINTERO, JAIME R & MICHELLE A$342.11$342.11
07/24/2023PAYMENTQUINTERO, MICHELLE A CREDIT: D BANK: OP INTERNET NUM: 043490$-332.22$0.00
07/12/2023BILLQUINTERO, JAIME R & MICHELLE A$332.22$332.22
01/27/2023PAYMENTQUINTERO, MICHELLE A CREDIT: D$-163.30$0.00
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$3.20$163.30
08/03/2022PAYMENTSTEWART TITLE COMPANY CHECK NUM: 42302$-162.51$160.10
07/12/2022BILLQUINTERO, JAIME R & MICHELLE A$322.61$322.61
04/15/2022PAYMENTWATSON, JEFF CHECK BANK: OP INTERNET NUM: 4PV7Y0MNL$-88.66$0.00
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$3.41$88.66
01/06/2022PAYMENTWATSON, JEFF CHECK BANK: OP INTERNET NUM: RZRV65BNL$-85.25$85.25
10/18/2021PAYMENTWATSON, JEFF CHECK BANK: OP INTERNET NUM: CXV1RZ1NL$-88.66$170.50
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$3.41$259.16
07/22/2021PAYMENTWATSON, JEFF CHECK BANK: OP INTERNET NUM: M21VF5VML$-87.23$255.75
07/14/2021BILLESC GROUP LLC$342.98$342.98
01/27/2021PAYMENTDTK PROPERTIES CHECK NUM: ACH$-367.16$0.00
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$15.30$367.16
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$8.50$351.86
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$3.40$343.36
07/15/2020AMENDMENTAdjusted to amt paid$0.17$339.96
07/15/2020BILLESC GROUP LLC$339.79$339.79
03/03/2020PAYMENTPRECISION MANAGEMENT CHECK NUM: ACH$-85.76$0.00
02/28/2020INTERESTMonthly Interest$0.00$85.76
01/07/2020PAYMENTSTANFILL, ELIZABETH CHECK NUM: VELOCITY PYMT$-85.76$85.76
10/02/2019PAYMENTSTANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 169732$-85.76$171.52
08/21/2019PAYMENTGROUP, PRECISION MANAGEMENT CREDIT: D BANK: OP INTERNET NUM: 144880$-86.93$257.28
07/10/2019BILLDTK PROPERTIES LLC$344.21$344.21
03/08/2019PAYMENTSTANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 143002$-255.97$0.00
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$8.15$255.97
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$3.26$247.82
08/24/2018PAYMENTAYALA, KARA JANE CREDIT: D BANK: OP INTERNET NUM: 182878$-82.69$244.56
07/09/2018BILLDTK PROPERTIES LLC$327.25$327.25
03/08/2018PAYMENTAYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 111250$-70.30$0.00
01/08/2018PAYMENTAYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 117317$-70.30$70.30
10/04/2017PAYMENTAYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 152934$-70.30$140.60
08/18/2017PAYMENTAYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 137103$-73.08$210.90
07/07/2017BILLDTK PROPERTIES LLC$283.98$283.98
03/21/2017PAYMENTSTANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 123760$-69.05$0.00
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$2.66$69.05
01/31/2017PAYMENTSTANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 148819$-69.05$66.39
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$2.66$135.44
10/14/2016PAYMENTSTANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 117874$-66.39$132.78
08/16/2016PAYMENTSTANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 150579$-66.39$199.17
07/08/2016BILLDTK PROPERTIES LLC$265.56$265.56
03/10/2016PAYMENTDTK PROPERTIES LLC CHECK NUM: 1083$-66.39$0.00
01/11/2016PAYMENTDTK PROPERTIES LLC CHECK NUM: 1044$-66.39$66.39
10/13/2015PAYMENTDTK PROPERTIES LLC CHECK NUM: 1854$-66.39$132.78
08/19/2015PAYMENTDTK PROPERTIES LLC CHECK NUM: 1828$-66.39$199.17
07/08/2015BILLDTK PROPERTIES LLC$265.56$265.56
03/05/2015PAYMENTDTK PROPERTIES LLC CHECK NUM: 001748$-66.50$0.00
01/12/2015PAYMENTDTK PROPERTIES LLC CHECK NUM: 1050$-66.50$66.50
10/13/2014PAYMENTDTK PROPERTIES LLC CHECK NUM: 1030$-66.50$133.00
08/22/2014PAYMENTPRECISION MANAGEMENT GROUP LLC CHECK NUM: 1094$-67.78$199.50
07/10/2014BILLDTK PROPERTIES LLC$267.28$267.28
03/07/2014PAYMENTDTK PROPERTIES, LLC CHECK NUM: 1640$-65.37$0.00
01/09/2014PAYMENTDTK PROPERTIES LLC CHECK NUM: 1592$-65.37$65.37
10/03/2013PAYMENTDTK PROPERTIES LLC CHECK NUM: 1206$-65.37$130.74
08/27/2013PAYMENTDTK PROPERTIES LLC CHECK NUM: 1174$-65.37$196.11
07/16/2013BILLL REIERSON PROPERTIES LLC$261.48$261.48
03/28/2013PAYMENTL REIERSON PROPERTIES LLC CHECK NUM: 1231$-68.20$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$2.62$68.20
01/07/2013PAYMENTL REIERSON PROPERTIES LLC CHECK NUM: 1089$-65.58$65.58
09/12/2012PAYMENTL REIERSON PROPERTIES LLC CHECK NUM: 636$-65.58$131.16
08/20/2012PAYMENTREIERSON, LEE CREDIT: D$-65.61$196.74
07/10/2012BILLL REIERSON PROPERTIES LLC$262.35$262.35
03/05/2012PAYMENTREIRSON, LEE CHECK NUM: 233$-65.62$0.00
12/29/2011PAYMENTREIERSON, LEE CHECK NUM: 157$-65.62$65.62
09/14/2011PAYMENTL REIERSON LLC CHECK NUM: 1100$-65.62$131.24
08/08/2011PAYMENTLEE RIERSON CHECK NUM: 1482$-65.65$196.86
07/14/2011BILLL REIERSON LLC$262.51$262.51
03/02/2011PAYMENTECT CASH$-0.01$0.00
02/09/2011PAYMENTREIERSON, LEE CHECK NUM: 1230$-80.01$0.01
12/17/2010PAYMENTREIERSON, LEE CHECK NUM: 1148$-80.01$80.02
09/13/2010PAYMENTREIERSON, LEE CHECK NUM: 109$-80.00$160.03
07/27/2010PAYMENTREIERSON, LEE CHECK NUM: 2498$-80.04$240.03
07/14/2010BILLREIERSON, LEE W & BARBARA E$320.07$320.07
02/19/2010PAYMENTREIERSON, LEE W & BARBARA E CHECK NUM: 2230$-77.68$0.00
12/23/2009PAYMENTREIERSON, LEE W & BARBARA E CHECK NUM: 2133$-77.68$77.68
09/18/2009PAYMENTREIERSON, LEE CHECK NUM: 1960$-77.68$155.36
07/28/2009PAYMENTREIERSON, LEE W CHECK NUM: 1862$-78.97$233.04
07/21/2009BILLREIERSON, LEE W & BARBARA E$312.01$312.01
02/09/2009PAYMENTREIERSON, LEE W & BARBARA E CHECK NUM: 1607$-71.10$0.00
12/29/2008PAYMENTDR LEE REIERSON CHECK NUM: 1533$-71.10$71.10
10/03/2008PAYMENTREIERSON, LEE CHECK NUM: 1368$-71.10$142.20
07/22/2008PAYMENTREIERSON, LEE W CHECK$-72.38$213.30
07/14/2008BILLREIERSON, LEE W & BARBARA E$285.68$285.68
02/06/2008PAYMENTREIERSON, LEE W & BARBARA E CHECK NUM: 11755$-69.90$0.00
12/04/2007PAYMENTREIERSON, LEE CHECK NUM: 11624$-69.90$69.90
08/21/2007PAYMENTREIERSON, LEE W CHECK NUM: 11412$-69.90$139.80
07/17/2007PAYMENTREIERSON, LEE CHECK NUM: 11339$-69.92$209.70
07/13/2007BILLREIERSON, LEE W & BARBARA E$279.62$279.62
02/12/2007PAYMENTREIERSON, LEE CHECK NUM: 11062$-69.20$0.00
12/21/2006PAYMENTREIERSON, LEE W & BARBARA E CHECK$-69.20$69.20
10/09/2006PAYMENTREIERSON, LEE W & BARBARA E CHECK NUM: 10833$-69.20$138.40
08/01/2006PAYMENTREIERSON, LEE W & BARBARA E CHECK$-69.21$207.60
07/19/2006BILLREIERSON, LEE W & BARBARA E$276.81$276.81
02/07/2006PAYMENTREIERSON, LEE & BARBARA CHECK NUM: 10237$-67.23$0.00
12/20/2005PAYMENTREIERSON, LEE W & BARBARA E CHECK NUM: 10116$-67.23$67.23
10/10/2005PAYMENTREIERSON, LEE W & BARBARA E CHECK NUM: 9951$-67.23$134.46
08/01/2005PAYMENTLEE REIERSON CHECK NUM: 9752$-67.26$201.69
07/21/2005BILLREIERSON, LEE W & BARBARA E$268.95$268.95
02/18/2005PAYMENT@$-67.12$0.00
12/23/2004PAYMENT@$-67.12$67.12
10/05/2004PAYMENT@$-67.12$134.24
07/27/2004PAYMENT@$-67.13$201.36
07/01/2004BILLREIERSON, LEE W & BARB @$268.49$268.49
02/18/2004PAYMENT@$-68.65$0.00
01/05/2004PAYMENT@$-68.65$68.65
10/03/2003PAYMENT@$-68.65$137.30
07/29/2003PAYMENT@$-68.67$205.95
07/01/2003BILLREIERSON, LEE W & BARB @$274.62$274.62