Tax Account 047-014-025

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	047-014-025
Account Type	Real Estate
Location	525 EAGLE CREEK DR
Balance	$2,165.65
Currently Due	$1,061.81

Account ID

047-014-025

Account Type

Real Estate

Location

525 EAGLE CREEK DR

Balance

$2,165.65

Currently Due

$1,061.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,146.04
Total	$2,165.65
Paid	$0.00
Balance	$2,165.65
Due	$1,061.81
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

$2,146.04

Total

$2,165.65

Paid

$0.00

Balance

$2,165.65

Due

$1,061.81

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	Past due	$490.28	$19.61	$490.28	$0.00	$509.89
2	10/07/2024	10/17/2024	Due	$551.92	$0.00	$551.92	$0.00	$1,061.81
3	01/06/2025	01/16/2025	Due	$551.92	$0.00	$551.92	$0.00	$1,613.73
4	03/03/2025	03/13/2025	Due	$551.92	$0.00	$551.92	$0.00	$2,165.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,902.93	$0.00	$1,902.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,847.57	$0.00	$1,847.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,889.61	$0.00	$1,889.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,834.49	$0.00	$1,834.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,780.45	$0.00	$1,780.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,784.33	$0.00	$1,784.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,560.47	$0.00	$1,560.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,562.70	$0.00	$1,562.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,550.49	$0.00	$1,550.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,506.58	$0.00	$1,506.58	$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	.00	2.39	1.21
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$186.09	$2,165.65
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.61	$1,979.56
07/10/2024	BILL	RUCKMAN, RUSSELL R & TONYA	$1,959.95	$1,959.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-475.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-475.13	$475.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-475.13	$950.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.54	$1,425.39
07/12/2023	BILL	RUCKMAN, RUSSELL R & TONYA	$1,902.93	$1,902.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.29	$461.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.29	$922.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.70	$1,383.87
07/12/2022	BILL	RUCKMAN, RUSSELL R & TONYA	$1,847.57	$1,847.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.91	$471.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.91	$943.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.88	$1,415.73
07/14/2021	BILL	RUCKMAN, RUSSELL R & TONYA	$1,889.61	$1,889.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.62	$458.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.62	$917.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.63	$1,375.86
07/15/2020	BILL	RUCKMAN, RUSSELL R & TONYA	$1,834.49	$1,834.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.82	$444.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.82	$889.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-445.99	$1,334.46
07/10/2019	BILL	RUCKMAN, RUSSELL R & TONYA	$1,780.45	$1,780.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-445.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.79	$445.79
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-445.79	$891.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.96	$1,337.37
07/09/2018	BILL	RUCKMAN, RUSSELL R & TONYA	$1,784.33	$1,784.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.43	$389.43
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80025021	$-389.43	$778.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.18	$1,168.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$392.18	$1,560.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-392.18	$1,168.29
07/07/2017	BILL	RENFRO, HEITH E	$1,560.47	$1,560.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.67	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.67	$390.67
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.67	$781.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.69	$1,172.01
07/08/2016	BILL	RENFRO, HEITH E	$1,562.70	$1,562.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.62	$387.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.62	$775.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.63	$1,162.86
07/08/2015	BILL	RENFRO, HEITH E	$1,550.49	$1,550.49
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.33	$376.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.33	$752.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.59	$1,128.99
07/10/2014	BILL	RENFRO, HEITH E	$1,506.58	$1,506.58
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.37	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.37	$365.37
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.37	$730.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.38	$1,096.11
07/16/2013	BILL	RENFRO, HEITH E	$1,461.49	$1,461.49
12/10/2012	PAYMENT	NATIONAL TITLE CO CHECK NUM: 1-3567	$-709.48	$0.00
12/10/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$0.02	$709.48
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.73	$709.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.73	$1,064.19
07/10/2012	BILL	RENFRO, HEITH E	$1,418.92	$1,418.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.09	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.09	$345.09
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-345.09	$690.18
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.09	$1,035.27
07/14/2011	BILL	RENFRO, HEITH E	$1,380.36	$1,380.36
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.73	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.73	$346.73
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.73	$693.46
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.74	$1,040.19
07/14/2010	BILL	RENFRO, HEITH E	$1,386.93	$1,386.93
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.63	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.63	$336.63
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.63	$673.26
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-337.90	$1,009.89
07/21/2009	BILL	RENFRO, HEITH E	$1,347.79	$1,347.79
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-325.75	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-325.75	$325.75
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-325.75	$651.50
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-327.02	$977.25
07/14/2008	BILL	RENFRO, HEITH E	$1,304.27	$1,304.27
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-316.26	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-316.26	$316.26
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-316.26	$632.52
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-316.28	$948.78
07/13/2007	BILL	RENFRO, HEITH E	$1,265.06	$1,265.06
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.61	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.61	$271.61
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.61	$543.22
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.64	$814.83
07/19/2006	BILL	RENFRO, HEITH E	$1,086.47	$1,086.47
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-231.67	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-231.67	$231.67
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-231.67	$463.34
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-231.68	$695.01
07/21/2005	BILL	COY, EARL & KAREN	$926.69	$926.69
03/03/2005	PAYMENT	@	$-231.00	$0.00
01/03/2005	PAYMENT	@	$-231.00	$231.00
10/01/2004	PAYMENT	@	$-231.00	$462.00
08/16/2004	PAYMENT	@	$-231.00	$693.00
07/01/2004	BILL	COY, EARL & KAREN @	$924.00	$924.00
01/06/2004	PAYMENT	@	$-228.89	$0.00
12/31/2003	PAYMENT	@	$-228.89	$228.89
10/05/2003	PAYMENT	@	$-228.89	$457.78
08/19/2003	PAYMENT	@	$-228.91	$686.67
07/01/2003	BILL	COY, EARL & KAREN @	$915.58	$915.58