Tax Account 047-002-016

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Owners

BROWNING, VALENCIA
35 LIVE OAK CT
HUNTSVILLE, TX 77320-3068

Account Summary

Account ID	047-002-016
Account Type	Real Estate
Location	369 OAKMONT DR
Balance	$963.47
Currently Due	$0.00

Account ID

047-002-016

Account Type

Real Estate

Location

369 OAKMONT DR

Balance

$963.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,872.27
Total	$1,872.27
Paid	$908.80
Balance	$963.47
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

$1,872.27

Total

$1,872.27

Paid

$908.80

Balance

$963.47

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	$427.07	$0.00	$427.07	$427.07	$0.00
2	10/07/2024	10/17/2024	Paid	$481.73	$0.00	$481.73	$481.73	$0.00
3	01/06/2025	01/16/2025	Due	$481.73	$0.00	$481.73	$0.00	$481.73
4	03/03/2025	03/13/2025	Due	$481.74	$0.00	$481.74	$0.00	$963.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,657.68	$0.00	$1,657.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,609.47	$0.00	$1,609.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,645.65	$0.00	$1,645.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,597.63	$0.00	$1,597.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,550.49	$0.00	$1,550.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,553.58	$0.00	$1,553.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,343.55	$0.00	$1,343.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,301.74	$0.00	$1,301.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,263.84	$0.00	$1,263.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,228.29	$0.00	$1,228.29	$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
10/17/2024	PAYMENT	BROWNING KEEN, VALENCIA CHECK 420	$-481.73	$963.47
08/30/2024	PAYMENT	BROWNING, VALENCIA KEEN SYS 386 ORIG: CHECK	$-427.07	$1,445.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$164.92	$1,872.27
08/30/2024	ADJUSTMENT	BROWNING, VALENCIA KEEN CHECK 386 VOIDED PAYMENT: 945899. REASON: AMENDMENT TO RE 2025	$427.07	$1,707.35
08/22/2024	PAYMENT	BROWNING, VALENCIA KEEN CHECK 386	$-427.07	$1,280.28
07/10/2024	BILL	BROWNING, VALENCIA	$1,707.35	$1,707.35
03/14/2024	PAYMENT	BROWNING, VALENCIA CHECK 0309	$-377.64	$0.00
01/05/2024	PAYMENT	BROWNING, VALENCIA KEEN CHECK 268	$-450.00	$377.64
10/10/2023	PAYMENT	VALENCIA KEEN CHECK OPCC	$-413.82	$827.64
08/07/2023	PAYMENT	BROWNING, VALENCIA CHECK NUM: 213	$-416.22	$1,241.46
07/12/2023	BILL	BROWNING, VALENCIA	$1,657.68	$1,657.68
03/10/2023	PAYMENT	BROWNING KEEN, VALENCIA CHECK NUM: 107	$-401.77	$0.00
01/13/2023	PAYMENT	BROWNING, VALENCIA KEEN CHECK NUM: 12299	$-301.77	$401.77
10/04/2022	PAYMENT	BROWNING KEEN, VALENCIA CHECK NUM: 12241	$-401.77	$703.54
08/16/2022	PAYMENT	BROWNING, VALENCIA KEEN CHECK NUM: 12187	$-504.16	$1,105.31
07/12/2022	BILL	BROWNING, VALENCIA	$1,609.47	$1,609.47
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-410.92	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-410.92	$410.92
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-410.92	$821.84
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-412.89	$1,232.76
07/14/2021	BILL	BROWNING, VALENCIA	$1,645.65	$1,645.65
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-399.41	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-399.41	$399.41
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-399.41	$798.82
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-399.40	$1,198.23
07/15/2020	BILL	BROWNING, VALENCIA	$1,597.63	$1,597.63
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-387.33	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-387.33	$387.33
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-387.33	$774.66
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-388.50	$1,161.99
07/10/2019	BILL	BROWNING, VALENCIA	$1,550.49	$1,550.49
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-388.10	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-388.10	$388.10
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-388.10	$776.20
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-389.28	$1,164.30
07/09/2018	BILL	BROWNING, VALENCIA	$1,553.58	$1,553.58
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980846	$-335.20	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-335.20	$335.20
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-335.20	$670.40
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-337.95	$1,005.60
07/07/2017	BILL	BROWNING, VALENCIA	$1,343.55	$1,343.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.43	$325.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.43	$650.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.45	$976.29
07/08/2016	BILL	BROWNING, VALENCIA	$1,301.74	$1,301.74
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.96	$315.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.96	$631.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.96	$947.88
07/08/2015	BILL	BROWNING, VALENCIA	$1,263.84	$1,263.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.75	$306.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.75	$613.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.04	$920.25
07/10/2014	BILL	BROWNING, VALENCIA	$1,228.29	$1,228.29
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.82	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.82	$297.82
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.82	$595.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.83	$893.46
07/16/2013	BILL	BROWNING, VALENCIA	$1,191.29	$1,191.29
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.48	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.48	$263.48
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.48	$526.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.51	$790.44
07/10/2012	BILL	BROWNING, VALENCIA	$1,053.95	$1,053.95
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.81	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.81	$255.81
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.81	$511.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.82	$767.43
07/14/2011	BILL	BROWNING, VALENCIA	$1,023.25	$1,023.25
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-248.36	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-248.36	$248.36
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-248.36	$496.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-248.37	$745.08
07/14/2010	BILL	BROWNING, VALENCIA	$993.45	$993.45
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.12	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.12	$241.12
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.12	$482.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.41	$723.36
07/21/2009	BILL	BROWNING, VALENCIA	$965.77	$965.77
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-233.02	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-233.02	$233.02
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-233.02	$466.04
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-234.31	$699.06
07/14/2008	BILL	BROWNING, VALENCIA	$933.37	$933.37
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-221.90	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-221.90	$221.90
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-221.90	$443.80
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-221.90	$665.70
07/13/2007	BILL	BROWNING, VALENCIA	$887.60	$887.60
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.43	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.43	$215.43
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.43	$430.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.45	$646.29
07/19/2006	BILL	BROWNING, VALENCIA	$861.74	$861.74
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-209.16	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-209.16	$209.16
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-209.16	$418.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-209.16	$627.48
07/21/2005	BILL	BROWNING, VALENCIA	$836.64	$836.64
03/03/2005	PAYMENT	@	$-208.58	$0.00
01/03/2005	PAYMENT	@	$-208.58	$208.58
10/01/2004	PAYMENT	@	$-208.58	$417.16
08/16/2004	PAYMENT	@	$-208.60	$625.74
07/01/2004	BILL	BROWNING, VALENCIA @	$834.34	$834.34
02/26/2004	PAYMENT	@	$-206.74	$0.00
01/09/2004	PAYMENT	@	$-206.74	$206.74
10/05/2003	PAYMENT	@	$-206.74	$413.48
08/19/2003	PAYMENT	@	$-206.74	$620.22
07/01/2003	BILL	BROWNING, VALENCIA @	$826.96	$826.96