Tax Account 046-003-012

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Account Summary

Account ID	046-003-012
Account Type	Real Estate
Location	625 DIAMONDBACK DR
Balance	$1,011.74
Currently Due	$0.00

Account ID

046-003-012

Account Type

Real Estate

Location

625 DIAMONDBACK DR

Balance

$1,011.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,970.19
Total	$1,970.19
Paid	$958.45
Balance	$1,011.74
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

$1,970.19

Total

$1,970.19

Paid

$958.45

Balance

$1,011.74

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	$452.58	$0.00	$452.58	$452.58	$0.00
2	10/07/2024	10/17/2024	Paid	$505.87	$0.00	$505.87	$505.87	$0.00
3	01/06/2025	01/16/2025	Due	$505.87	$0.00	$505.87	$0.00	$505.87
4	03/03/2025	03/13/2025	Due	$505.87	$0.00	$505.87	$0.00	$1,011.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,756.48	$0.00	$1,756.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,705.39	$2.39	$1,707.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,578.83	$0.00	$1,578.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,532.75	$0.00	$1,532.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,487.50	$0.00	$1,487.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,492.38	$31.24	$1,523.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,309.70	$0.00	$1,309.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,314.18	$0.00	$1,314.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,275.90	$0.00	$1,275.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,240.01	$0.00	$1,240.01	$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	.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
09/24/2024	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990110721	$-505.87	$1,011.74
08/30/2024	PAYMENT	OEFEDERAL CREDIT UNION SYS 990106234 ORIG: CHECK	$-452.58	$1,517.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$161.10	$1,970.19
08/30/2024	ADJUSTMENT	OEFEDERAL CREDIT UNION CHECK 990106234 VOIDED PAYMENT: 914800. REASON: AMENDMENT TO RE 2025	$452.58	$1,809.09
07/24/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990106234	$-452.58	$1,356.51
07/10/2024	BILL	STEWART, WANDA K TR	$1,809.09	$1,809.09
02/28/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990093936	$-438.52	$0.00
12/28/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990089341	$-438.52	$438.52
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080767	$-438.52	$877.04
07/24/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990075815	$-425.75	$1,315.56
07/24/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990076112	$-15.17	$1,741.31
07/12/2023	BILL	STEWART, WANDA K	$1,756.48	$1,756.48
03/02/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990063206	$-425.75	$0.00
03/02/2023	AMENDMENT	ADJ TO AMOUNT PAID	$2.39	$425.75
09/29/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990047748	$-428.14	$423.36
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42556	$-342.90	$851.50
07/27/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990042071	$-510.99	$1,194.40
07/12/2022	BILL	STEWART, WANDA K	$1,705.39	$1,705.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.21	$394.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.21	$788.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.20	$1,182.63
07/14/2021	BILL	JENSEN, JOSEPH L & CHELSEA	$1,578.83	$1,578.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.42	$376.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.42	$761.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.41	$1,147.34
07/15/2020	BILL	JENSEN, JOSEPH L & CHELSEA	$1,532.75	$1,532.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.58	$371.58
10/03/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13934	$-3.11	$743.16
08/22/2019	PAYMENT	PERCHETTI, MICHAEL S CHECK NUM: 893	$-1,145.27	$746.27
08/01/2019	INTEREST	Monthly Interest	$3.11	$1,891.54
07/10/2019	BILL	PERCHETTI, MICHAEL S & TINA	$1,487.50	$1,888.43
07/01/2019	INTEREST	Monthly Interest	$3.11	$400.93
06/03/2019	INTEREST	Monthly Interest	$3.11	$397.82
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$394.71
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.91	$387.71
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.80	$372.80
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.80	$745.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.98	$1,118.40
07/09/2018	BILL	PERCHETTI, MICHAEL S & TINA	$1,492.38	$1,492.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.73	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.73	$326.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.73	$653.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.51	$980.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$329.51	$1,309.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-329.51	$980.19
07/07/2017	BILL	PERCHETTI, MICHAEL S & TINA	$1,309.70	$1,309.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.54	$328.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.54	$657.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.56	$985.62
07/08/2016	BILL	PERCHETTI, MICHAEL S & TINA	$1,314.18	$1,314.18
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.97	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.97	$318.97
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.97	$637.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.99	$956.91
07/08/2015	BILL	PERCHETTI, MICHAEL S & TINA	$1,275.90	$1,275.90
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.68	$309.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.68	$619.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.97	$929.04
07/10/2014	BILL	PERCHETTI, MICHAEL S & TINA	$1,240.01	$1,240.01
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.66	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.66	$300.66
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.66	$601.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.69	$901.98
07/16/2013	BILL	PERCHETTI, MICHAEL S & TINA	$1,202.67	$1,202.67
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-291.91	$0.00
11/13/2012	PAYMENT	PERCHETTI, TINA A CHECK NUM: 8421	$-291.91	$291.91
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-291.91	$583.82
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-291.91	$875.73
07/10/2012	BILL	PERCHETTI, MICHAEL S & TINA	$1,167.64	$1,167.64
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-285.25	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-285.25	$285.25
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-285.25	$570.50
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-285.27	$855.75
07/14/2011	BILL	PERCHETTI, MICHAEL S & TINA	$1,141.02	$1,141.02
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-0.05	$0.00
11/03/2010	PAYMENT	PERCHETTI, TINA A CHECK NUM: 7960	$-299.00	$0.05
11/03/2010	PAYMENT	TINA A PERCHETTI CHECK NUM: 7948	$-299.05	$299.05
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-299.05	$598.10
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-299.06	$897.15
07/14/2010	BILL	PERCHETTI, MICHAEL S	$1,196.21	$1,196.21
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-294.92	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-294.92	$294.92
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.92	$589.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.19	$884.76
07/21/2009	BILL	PERCHETTI, MICHAEL S	$1,180.95	$1,180.95
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.44	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$290.44	$290.44
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.44	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.44	$290.44
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.44	$580.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.73	$871.32
07/14/2008	BILL	PERCHETTI, MICHAEL S	$1,163.05	$1,163.05
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.00	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.00	$274.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.00	$548.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.03	$822.00
07/13/2007	BILL	PERCHETTI, MICHAEL S	$1,096.03	$1,096.03
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.52	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.52	$257.52
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.52	$515.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.54	$772.56
07/19/2006	BILL	PERCHETTI, MICHAEL S	$1,030.10	$1,030.10
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-241.12	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-241.12	$241.12
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-241.12	$482.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-241.15	$723.36
07/21/2005	BILL	PERCHETTI, MICHAEL S	$964.51	$964.51
03/03/2005	PAYMENT	@	$-240.53	$0.00
01/03/2005	PAYMENT	@	$-240.53	$240.53
10/01/2004	PAYMENT	@	$-240.53	$481.06
08/16/2004	PAYMENT	@	$-240.55	$721.59
07/01/2004	BILL	PERCHETTI, MICHAEL S @	$962.14	$962.14
01/28/2004	PAYMENT	@	$-239.74	$0.00
12/30/2003	PAYMENT	@	$-239.74	$239.74
09/30/2003	PAYMENT	@	$-239.74	$479.48
08/19/2003	PAYMENT	@	$-239.75	$719.22
07/01/2003	BILL	PERCHETTI, MICHAEL S @	$958.97	$958.97