Tax Account 046-004-002

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Account Summary

Account ID	046-004-002
Account Type	Real Estate
Location	746 DIAMONDBACK DR
Balance	$1,353.60
Currently Due	$0.00

Account ID

046-004-002

Account Type

Real Estate

Location

746 DIAMONDBACK DR

Balance

$1,353.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,633.47
Total	$2,633.47
Paid	$1,279.87
Balance	$1,353.60
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

$2,633.47

Total

$2,633.47

Paid

$1,279.87

Balance

$1,353.60

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	$603.07	$0.00	$603.07	$603.07	$0.00
2	10/07/2024	10/17/2024	Paid	$676.80	$0.00	$676.80	$676.80	$0.00
3	01/06/2025	01/16/2025	Due	$676.80	$0.00	$676.80	$0.00	$676.80
4	03/03/2025	03/13/2025	Due	$676.80	$0.00	$676.80	$0.00	$1,353.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,341.06	$0.00	$2,341.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,272.94	$0.00	$2,272.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,206.39	$0.00	$2,206.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,142.02	$0.00	$2,142.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,079.02	$0.00	$2,079.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,061.09	$0.00	$2,061.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,762.95	$0.00	$1,762.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,741.69	$0.00	$1,741.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,690.97	$0.00	$1,690.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,642.98	$0.00	$1,642.98	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-676.80	$1,353.60
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-603.07	$2,030.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$222.24	$2,633.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938232. REASON: AMENDMENT TO RE 2025	$603.07	$2,411.23
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-603.07	$1,808.16
07/10/2024	BILL	OSBORN, DUSTIN L & CALLEEN M TR	$2,411.23	$2,411.23
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-584.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-584.66	$584.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-584.66	$1,169.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.08	$1,753.98
07/12/2023	BILL	OSBORN, DUSTIN L & CALLEEN	$2,341.06	$2,341.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.63	$567.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.63	$1,135.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-570.05	$1,702.89
07/12/2022	BILL	OSBORN, DUSTIN L & CALLEEN	$2,272.94	$2,272.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.10	$551.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.10	$1,102.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.09	$1,653.30
07/14/2021	BILL	OSBORN, DUSTIN L & CALLEEN	$2,206.39	$2,206.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-535.51	$535.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-535.51	$1,071.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-535.49	$1,606.53
07/15/2020	BILL	OSBORN, DUSTIN L & CALLEEN	$2,142.02	$2,142.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-519.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.46	$519.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.46	$1,038.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-520.64	$1,558.38
07/10/2019	BILL	OSBORN, DUSTIN L & CALLEEN	$2,079.02	$2,079.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-514.98	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.98	$514.98
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-514.98	$1,029.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.15	$1,544.94
07/09/2018	BILL	OSBORN, DUSTIN L & CALLEEN	$2,061.09	$2,061.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.05	$440.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.05	$880.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.80	$1,320.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$442.80	$1,762.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-442.80	$1,320.15
07/07/2017	BILL	OSBORN, DUSTIN L & CALLEEN	$1,762.95	$1,762.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.42	$435.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.42	$870.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.43	$1,306.26
07/08/2016	BILL	OSBORN, DUSTIN L & CALLEEN	$1,741.69	$1,741.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.74	$422.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.74	$845.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.75	$1,268.22
07/08/2015	BILL	OSBORN, DUSTIN L & CALLEEN	$1,690.97	$1,690.97
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.43	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.43	$410.43
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.43	$820.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.69	$1,231.29
07/10/2014	BILL	OSBORN, DUSTIN L & CALLEEN	$1,642.98	$1,642.98
08/12/2013	PAYMENT	CONROY JUDITH CHECK BANK: WF INTERNET NUM: 013081209013156	$-1,593.89	$0.00
07/16/2013	BILL	CONROY, JAMES F & JUDY M	$1,593.89	$1,593.89
08/14/2012	PAYMENT	CONROY JUDITH CHECK BANK: WF INTERNET NUM: 012081409062523	$-1,493.49	$0.00
07/10/2012	BILL	CONROY, JAMES F & JUDY M	$1,493.49	$1,493.49
12/29/2011	PAYMENT	CONROY JUDITH CHECK BANK: WF INTERNET NUM: 011122909022492	$-725.34	$0.00
09/07/2011	PAYMENT	CONROY JUDITH CHECK BANK: WF INTERNET NUM: 011090709016634	$-14.51	$725.34
08/30/2011	PAYMENT	CONROY JUDITH CHECK BANK: WF INTERNET NUM: 011083009048525	$-725.36	$739.85
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.51	$1,465.21
07/14/2011	BILL	CONROY, JAMES F & JUDY M	$1,450.70	$1,450.70
12/27/2010	PAYMENT	CONROY JUDITH CHECK BANK: WF INTERNET NUM: 409010968	$-740.20	$0.00
08/06/2010	PAYMENT	CONROY JUDITH CHECK BANK: WF INTERNET NUM: 609015143	$-740.20	$740.20
07/14/2010	BILL	CONROY, JAMES F & JUDY M	$1,480.40	$1,480.40
01/12/2010	PAYMENT	JUDY M CONROY CHECK NUM: 5511	$-718.64	$0.00
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.32	$718.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.59	$1,077.96
07/21/2009	BILL	CONROY, JAMES F & JUDY M	$1,438.55	$1,438.55
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.78	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$347.78	$347.78
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.78	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.78	$347.78
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.78	$695.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.06	$1,043.34
07/14/2008	BILL	CONROY, JAMES F & JUDY M	$1,392.40	$1,392.40
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.76	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.76	$336.76
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.76	$673.52
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.76	$1,010.28
07/13/2007	BILL	CONROY, JAMES F & JUDY M	$1,347.04	$1,347.04
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-30.45	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-30.45	$30.45
09/06/2006	PAYMENT	CONROY, JAMES F & JUDY M CHECK NUM: 00	$-60.93	$60.90
07/19/2006	BILL	CONROY, JAMES F & JUDY M	$121.83	$121.83
09/14/2005	PAYMENT	STEWART TITLE CHECK NUM: 20565	$-121.69	$0.00
07/21/2005	BILL	SCHMOUTEY, JOSEPH	$121.69	$121.69
07/19/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	SCHMOUTEY, JOSEPH @	$121.88	$121.88
08/20/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	SCHMOUTEY, JOSEPH @	$121.85	$121.85