Tax Account 049-023-007

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Owners

Account Summary

Account ID	049-023-007
Account Type	Real Estate
Location	649 PALACE PKWY
Balance	$1,415.98
Currently Due	$471.92

Account ID

049-023-007

Account Type

Real Estate

Location

649 PALACE PKWY

Balance

$1,415.98

Currently Due

$471.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,832.36
Total	$1,832.36
Paid	$416.38
Balance	$1,415.98
Due	$471.92
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

$1,832.36

Total

$1,832.36

Paid

$416.38

Balance

$1,415.98

Due

$471.92

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	$416.38	$0.00	$416.38	$416.38	$0.00
2	10/07/2024	10/17/2024	Due	$471.92	$0.00	$471.92	$0.00	$471.92
3	01/06/2025	01/16/2025	Due	$471.92	$0.00	$471.92	$0.00	$943.84
4	03/03/2025	03/13/2025	Due	$472.14	$0.00	$472.14	$0.00	$1,415.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,616.09	$0.00	$1,616.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,546.46	$0.00	$1,546.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,602.47	$0.00	$1,602.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,636.65	$0.00	$1,636.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,588.37	$0.00	$1,588.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,582.91	$0.00	$1,582.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,302.07	$0.00	$1,302.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,295.12	$0.00	$1,295.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,257.40	$0.00	$1,257.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,222.04	$0.00	$1,222.04	$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	.62	1.77	.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
08/30/2024	PAYMENT	JPMORGAN CHASE BANK NA CORELOGIC SYS 68474372 ORIG: CHECK	$-416.38	$1,415.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$167.86	$1,832.36
08/30/2024	ADJUSTMENT	JPMORGAN CHASE BANK NA CORELOGIC CHECK 68474372 VOIDED PAYMENT: 946926. REASON: AMENDMENT TO RE 2025	$416.38	$1,664.50
08/26/2024	PAYMENT	JPMORGAN CHASE BANK NA CORELOGIC CHECK 68474372	$-416.38	$1,248.12
07/10/2024	BILL	JONES, THOMAS ALLEN & TEENA FERN TR	$1,664.50	$1,664.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-403.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-403.42	$403.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-403.42	$806.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.83	$1,210.26
07/12/2023	BILL	JONES, TOM A & TEENA F	$1,616.09	$1,616.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.01	$386.01
09/30/2022	PAYMENT	CORELOGIC CHECK	$-386.01	$772.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.43	$1,158.03
07/12/2022	BILL	JONES, TOM A & TEENA F	$1,546.46	$1,546.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.12	$400.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.12	$800.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.11	$1,200.36
07/14/2021	BILL	JONES, TOM A & TEENA F	$1,602.47	$1,602.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.16	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.16	$409.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.16	$818.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.17	$1,227.48
07/15/2020	BILL	JONES, TOM A & TEENA F	$1,636.65	$1,636.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.80	$396.80
07/31/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 5371	$-396.80	$793.60
07/31/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 5370	$-397.97	$1,190.40
07/10/2019	BILL	JONES, TOM A & TEENA F	$1,588.37	$1,588.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-395.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.43	$395.43
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.43	$790.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.62	$1,186.29
07/09/2018	BILL	JONES, TOM A & TEENA F	$1,582.91	$1,582.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.83	$324.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.83	$649.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.58	$974.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$327.58	$1,302.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-327.58	$974.49
07/07/2017	BILL	JONES, TOM A & TEENA F	$1,302.07	$1,302.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.78	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.78	$323.78
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.78	$647.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.78	$971.34
07/08/2016	BILL	JONES, TOM A & TEENA F	$1,295.12	$1,295.12
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.35	$314.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.35	$628.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.35	$943.05
07/08/2015	BILL	JONES, TOM A & TEENA F	$1,257.40	$1,257.40
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.19	$0.00
12/19/2014	PAYMENT	TITLE SOURCE CHECK NUM: 0000052674	$-305.19	$305.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.19	$610.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.47	$915.57
07/10/2014	BILL	JONES, TOM A & TEENA F	$1,222.04	$1,222.04
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-296.30	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-296.30	$296.30
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-296.30	$592.60
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-296.32	$888.90
07/16/2013	BILL	JONES, TOM A & TEENA F	$1,185.22	$1,185.22
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-287.67	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-287.67	$287.67
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-287.67	$575.34
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-287.70	$863.01
07/10/2012	BILL	JONES, TOM A & TEENA F	$1,150.71	$1,150.71
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-279.30	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-279.30	$279.30
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-279.30	$558.60
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-279.30	$837.90
07/14/2011	BILL	JONES, TOM A & TEENA F	$1,117.20	$1,117.20
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-271.16	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-271.16	$271.16
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-271.16	$542.32
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-271.18	$813.48
07/14/2010	BILL	JONES, TOM A & TEENA F	$1,084.66	$1,084.66
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-263.27	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-263.27	$263.27
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-263.27	$526.54
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-264.53	$789.81
07/21/2009	BILL	JONES, TOM A & TEENA F	$1,054.34	$1,054.34
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-254.52	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-254.52	$254.52
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-254.52	$509.04
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-255.80	$763.56
07/14/2008	BILL	JONES, TOM A & TEENA F	$1,019.36	$1,019.36
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-242.84	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-242.84	$242.84
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-242.84	$485.68
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-242.86	$728.52
07/13/2007	BILL	JONES, TOM A & TEENA F	$971.38	$971.38
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-235.77	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-235.77	$235.77
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-235.77	$471.54
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-235.78	$707.31
07/19/2006	BILL	JONES, TOM A & TEENA F	$943.09	$943.09
04/19/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 5651455	$-9.83	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.38	$9.83
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-228.90	$9.45
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.36	$238.35
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-228.90	$237.99
12/16/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 863,557	$-240.88	$466.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.89	$707.77
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-228.90	$695.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.16	$924.78
07/21/2005	BILL	SNEED, BOB & MELINDA	$915.62	$915.62
02/16/2005	PAYMENT	@	$-228.29	$0.00
10/18/2004	PAYMENT	@	$-228.29	$228.29
10/01/2004	PAYMENT	@	$-228.29	$456.58
08/16/2004	PAYMENT	@	$-228.31	$684.87
07/01/2004	BILL	SNEED, BOB & MELINDA @	$913.18	$913.18
02/26/2004	PAYMENT	@	$-226.25	$0.00
01/09/2004	PAYMENT	@	$-226.25	$226.25
10/05/2003	PAYMENT	@	$-226.25	$452.50
08/19/2003	PAYMENT	@	$-226.27	$678.75
07/01/2003	BILL	SNEED, BOB & MELINDA @	$905.02	$905.02