Tax Account 045-030-014

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Owners

Account Summary

Account ID	045-030-014
Account Type	Real Estate
Location	437 JASPER DR
Balance	$230.42
Currently Due	$115.21

Account ID

045-030-014

Account Type

Real Estate

Location

437 JASPER DR

Balance

$230.42

Currently Due

$115.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$449.41
Total	$449.41
Paid	$218.99
Balance	$230.42
Due	$115.21
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

$449.41

Total

$449.41

Paid

$218.99

Balance

$230.42

Due

$115.21

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	$103.78	$0.00	$103.78	$103.78	$0.00
2	10/07/2024	10/17/2024	Paid	$115.21	$0.00	$115.21	$115.21	$0.00
3	01/06/2025	01/16/2025	Due	$115.21	$0.00	$115.21	$0.00	$115.21
4	03/03/2025	03/13/2025	Due	$115.21	$0.00	$115.21	$0.00	$230.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$402.26	$0.00	$402.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$390.61	$3.89	$394.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$411.83	$4.10	$415.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$409.76	$1.10	$410.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$405.11	$0.00	$405.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$393.34	$0.00	$393.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$349.66	$0.00	$349.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$336.81	$0.00	$336.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$336.81	$0.00	$336.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$328.96	$0.00	$328.96	$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	1.21	1.18	.59
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
10/21/2024	PAYMENT	ORTEGA, ALYSSA M CARD	$-115.21	$230.42
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-4.61	$345.63
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.61	$350.24
08/30/2024	PAYMENT	ORTEGA, ALYSSA SYS ORIG: CARD	$-103.78	$345.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.16	$449.41
08/30/2024	ADJUSTMENT	ORTEGA, ALYSSA CARD VOIDED PAYMENT: 926234. REASON: AMENDMENT TO RE 2025	$103.78	$414.25
08/09/2024	PAYMENT	ORTEGA, ALYSSA CARD	$-103.78	$310.47
07/10/2024	BILL	ORTEGA, ALYSSA	$414.25	$414.25
11/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52684	$-199.92	$0.00
10/03/2023	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK 2613	$-99.96	$199.92
08/08/2023	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 2604	$-102.38	$299.88
07/12/2023	BILL	ORTEGA, LAWRENCE M & IDA V	$402.26	$402.26
02/27/2023	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 170	$-97.05	$0.00
02/27/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$97.05
01/09/2023	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 152	$-97.05	$97.04
10/17/2022	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 0120	$-100.94	$194.09
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.88	$295.03
08/15/2022	PAYMENT	ORTEGA, LAWRENCE & IDA V CHECK NUM: 106	$-99.46	$291.15
07/12/2022	BILL	ORTEGA, LAWRENCE M & IDA V	$390.61	$390.61
03/23/2022	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 2491	$-106.56	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.10	$106.56
12/27/2021	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 2449	$-102.46	$102.46
09/30/2021	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 2404	$-102.46	$204.92
08/16/2021	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 02379	$-104.45	$307.38
07/14/2021	BILL	ORTEGA, LAWRENCE M & IDA V	$411.83	$411.83
02/25/2021	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 2306	$-102.72	$0.00
12/29/2020	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 2276	$-102.72	$102.72
10/09/2020	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 2230	$-102.72	$205.44
08/04/2020	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 2197	$-102.70	$308.16
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.10	$410.86
07/15/2020	BILL	ORTEGA, LAWRENCE M & IDA V	$409.76	$409.76
03/03/2020	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 2137	$-100.98	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$100.98
01/09/2020	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 2100	$-100.98	$100.98
10/03/2019	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 2045	$-100.98	$201.96
08/07/2019	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 2017	$-102.17	$302.94
07/10/2019	BILL	ORTEGA, LAWRENCE M & IDA V	$405.11	$405.11
03/01/2019	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 1938	$-98.04	$0.00
12/31/2018	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 1904	$-98.04	$98.04
10/04/2018	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 1849	$-98.04	$196.08
08/09/2018	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 1824	$-99.22	$294.12
07/09/2018	BILL	ORTEGA, LAWRENCE M & IDA V	$393.34	$393.34
02/28/2018	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 1739	$-86.72	$0.00
11/29/2017	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 1687	$-86.72	$86.72
10/02/2017	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 1651	$-86.72	$173.44
08/08/2017	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 1626	$-89.50	$260.16
07/07/2017	BILL	ORTEGA, LAWRENCE M & IDA V	$349.66	$349.66
02/24/2017	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 1539	$-84.20	$0.00
12/21/2016	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 1496	$-84.20	$84.20
10/06/2016	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 1462	$-84.20	$168.40
07/29/2016	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 1425	$-84.21	$252.60
07/08/2016	BILL	ORTEGA, LAWRENCE M & IDA V	$336.81	$336.81
02/25/2016	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 1338	$-84.20	$0.00
12/30/2015	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 1301	$-84.20	$84.20
09/30/2015	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 1236	$-84.20	$168.40
07/15/2015	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 1191	$-84.21	$252.60
07/08/2015	BILL	ORTEGA, LAWRENCE M & IDA V	$336.81	$336.81
02/27/2015	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 01116	$-81.92	$0.00
12/31/2014	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 01080	$-81.92	$81.92
08/28/2014	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 994	$-165.12	$163.84
07/10/2014	BILL	ORTEGA, LAWRENCE M & IDA V	$328.96	$328.96
03/05/2014	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 884	$-79.54	$0.00
10/30/2013	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 793	$-79.54	$79.54
09/30/2013	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 772	$-79.54	$159.08
08/01/2013	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 733	$-79.54	$238.62
07/16/2013	BILL	ORTEGA, LAWRENCE M & IDA V	$318.16	$318.16
03/01/2013	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 634	$-78.98	$0.00
01/04/2013	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 591	$-78.98	$78.98
10/04/2012	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 526	$-78.98	$157.96
08/02/2012	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 484	$-78.99	$236.94
07/10/2012	BILL	ORTEGA, LAWRENCE M & IDA V	$315.93	$315.93
02/27/2012	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 359	$-78.65	$0.00
12/30/2011	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 312	$-78.65	$78.65
10/05/2011	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 235	$-78.65	$157.30
08/08/2011	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 183	$-78.67	$235.95
07/14/2011	BILL	ORTEGA, LAWRENCE M & IDA V	$314.62	$314.62
01/25/2011	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 7537	$-88.04	$0.00
12/28/2010	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 7489	$-88.04	$88.04
10/06/2010	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 7252	$-88.04	$176.08
08/23/2010	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 7105	$-88.04	$264.12
07/14/2010	BILL	ORTEGA, LAWRENCE M & IDA V	$352.16	$352.16
02/23/2010	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 6834	$-85.47	$0.00
01/15/2010	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 6724	$-85.47	$85.47
10/21/2009	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 6546	$-85.47	$170.94
08/26/2009	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 6347	$-86.74	$256.41
07/21/2009	BILL	ORTEGA, LAWRENCE M & IDA V	$343.15	$343.15
02/23/2009	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 5920	$-3.41	$0.00
02/23/2009	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 5920	$-81.90	$3.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.13	$85.31
01/13/2009	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 5926	$-81.90	$85.18
10/17/2008	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 5649	$-81.90	$167.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.28	$248.98
08/20/2008	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 5473	$-83.19	$245.70
07/14/2008	BILL	ORTEGA, LAWRENCE M & IDA V	$328.89	$328.89
02/22/2008	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 5075	$-80.90	$0.00
01/15/2008	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 4989	$-80.90	$80.90
09/24/2007	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 4742	$-80.90	$161.80
08/29/2007	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 4642	$-80.91	$242.70
07/13/2007	BILL	ORTEGA, LAWRENCE M & IDA V	$323.61	$323.61
03/12/2007	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 4208	$-79.95	$0.00
01/24/2007	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 4119	$-87.30	$79.95
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.15	$167.25
10/17/2006	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 3896	$-79.95	$163.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.20	$243.05
08/30/2006	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 3769	$-79.98	$239.85
07/19/2006	BILL	ORTEGA, LAWRENCE M & IDA V	$319.83	$319.83
02/28/2006	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 3368	$-77.63	$0.00
01/05/2006	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 3256	$-77.63	$77.63
09/28/2005	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 3029	$-77.63	$155.26
08/05/2005	PAYMENT	ORTEGA, LAWRENCE M & IDA V CHECK NUM: 2908	$-77.63	$232.89
07/21/2005	BILL	ORTEGA, LAWRENCE M & IDA V	$310.52	$310.52
03/14/2005	PAYMENT	@	$-77.62	$0.00
02/18/2005	PAYMENT	@	$-77.62	$77.62
10/12/2004	PAYMENT	@	$-77.62	$155.24
08/23/2004	PAYMENT	@	$-77.63	$232.86
07/01/2004	BILL	ORTEGA, LAWRENCE M & I @	$310.49	$310.49
03/29/2004	PAYMENT	@	$-165.64	$0.00
10/07/2003	PAYMENT	@	$-82.82	$165.64
08/27/2003	PAYMENT	@	$-94.44	$248.46
07/01/2003	PENALTY	Penalty 03-04	$11.60	$342.90
07/01/2003	BILL	ORTEGA, LAWRENCE M & I @	$331.30	$331.30