Tax Account 051-003-037

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Owners

Account Summary

Account ID	051-003-037
Account Type	Real Estate
Location	563 CROYDON DR
Balance	$1,294.14
Currently Due	$431.38

Account ID

051-003-037

Account Type

Real Estate

Location

563 CROYDON DR

Balance

$1,294.14

Currently Due

$431.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,680.11
Total	$1,680.11
Paid	$385.97
Balance	$1,294.14
Due	$431.38
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

$1,680.11

Total

$1,680.11

Paid

$385.97

Balance

$1,294.14

Due

$431.38

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	$385.97	$0.00	$385.97	$385.97	$0.00
2	10/07/2024	10/17/2024	Due	$431.38	$0.00	$431.38	$0.00	$431.38
3	01/06/2025	01/16/2025	Due	$431.38	$0.00	$431.38	$0.00	$862.76
4	03/03/2025	03/13/2025	Due	$431.38	$0.00	$431.38	$0.00	$1,294.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,498.09	$52.35	$1,550.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,454.53	$14.52	$1,469.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,507.00	$30.10	$1,537.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,463.01	$17.59	$1,480.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,419.79	$41.30	$1,461.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,431.41	$28.60	$1,460.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,294.94	$25.84	$1,320.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,242.95	$43.50	$1,286.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,232.90	$98.63	$1,331.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,207.86	$96.54	$1,304.40	$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	BLACK, JAMES B TR SYS ORIG: CASH	$-385.97	$1,294.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.16	$1,680.11
08/30/2024	ADJUSTMENT	BLACK, JAMES B TR CASH VOIDED PAYMENT: 931611. REASON: AMENDMENT TO RE 2025	$385.97	$1,542.95
08/15/2024	PAYMENT	BLACK, JAMES B TR CASH	$-385.97	$1,156.98
07/10/2024	BILL	BLACK, JAMES B TR	$1,542.95	$1,542.95
03/29/2024	PAYMENT	BLACK, JAMES CASH	$-800.19	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.39	$800.19
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.96	$762.80
09/29/2023	PAYMENT	BLACK, JAMES B CASH	$-373.92	$747.84
07/27/2023	PAYMENT	BLACK, JAMES B & TERRY L ALLEN CASH	$-376.33	$1,121.76
07/12/2023	BILL	BLACK, JAMES B & TERRY L ALLEN	$1,498.09	$1,498.09
03/21/2023	ADJUSTMENT	Conversion Adjustment	$4.54	$0.00
03/21/2023	PAYMENT	BLACK, JAMES B CASH	$-377.55	$-4.54
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.52	$373.01
01/10/2023	PAYMENT	BLACK, JAMES CASH	$-363.03	$358.49
09/28/2022	PAYMENT	BLACK, JAMES B CASH	$-363.03	$721.52
08/11/2022	PAYMENT	BLACK, JAMES CASH	$-365.44	$1,084.55
07/12/2022	BILL	BLACK, JAMES B & TERRY L ALLEN	$1,454.53	$1,449.99
04/15/2022	PAYMENT	BLACK, JAMES CASH	$-391.30	$-4.54
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.05	$386.76
01/10/2022	PAYMENT	BLACK, JAMES B & TERRY L ALLEN CASH	$-376.25	$371.71
10/19/2021	PAYMENT	BLACK, JAMES CASH	$-391.30	$747.96
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.05	$1,139.26
08/02/2021	PAYMENT	BLACK, JAMES CASH	$-378.25	$1,124.21
07/14/2021	BILL	BLACK, JAMES B & TERRY L ALLEN	$1,507.00	$1,502.46
03/04/2021	PAYMENT	Amend: Auto Restore Payment CASH	$-750.48	$-4.54
03/04/2021	PAYMENT	Amend: Auto Restore Payment CASH	$-365.75	$745.94
03/04/2021	PAYMENT	Amend: Auto Restore Payment CASH	$-380.38	$1,111.69
03/04/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$750.48	$1,492.07
03/04/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$363.71	$741.59
03/04/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$377.88	$377.88
03/04/2021	AMENDMENT	ADJ TO AMOUNT PAID	$2.96	$0.00
03/03/2021	PAYMENT	BLACK, JAMES CASH	$-365.75	$-2.96
02/05/2021	VOID	BLACK, JAMES CASH	$-380.38	$362.79
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.63	$743.17
10/14/2020	VOID	BLACK, JAMES B CASH	$-365.75	$728.54
08/19/2020	VOID	BLACK, JAMES B CASH	$-750.48	$1,094.29
07/15/2020	BILL	BLACK, JAMES B & TERRY L ALLEN	$1,463.01	$1,844.77
06/30/2020	INTEREST	Monthly Interest	$2.96	$381.76
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.96	$378.80
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$375.84
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.19	$368.84
02/28/2020	INTEREST	Monthly Interest	$0.00	$354.65
02/14/2020	PAYMENT	BLACK JAMES CASH	$-368.84	$354.65
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.19	$723.49
09/30/2019	PAYMENT	BLACK, JAMES B CASH	$-354.65	$709.30
07/29/2019	PAYMENT	BLACK, JAMES B CASH	$-355.84	$1,063.95
07/10/2019	BILL	BLACK, JAMES B & TERRY L ALLEN	$1,419.79	$1,419.79
04/05/2019	PAYMENT	BLACK, JAMES CASH	$-371.86	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.30	$371.86
02/04/2019	PAYMENT	BLACK, JAMES B CASH	$-371.86	$357.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.30	$729.42
10/01/2018	PAYMENT	BLACK, JAMES B CASH	$-357.56	$715.12
08/09/2018	PAYMENT	BLACK, JAMES B & TERRY L ALLEN CASH	$-358.73	$1,072.68
07/09/2018	BILL	BLACK, JAMES B & TERRY L ALLEN	$1,431.41	$1,431.41
04/27/2018	PAYMENT	BLACK, JAMES B CASH	$-335.96	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.92	$335.96
01/22/2018	PAYMENT	BLACK, JAMES B CASH	$-335.96	$323.04
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.92	$659.00
09/28/2017	PAYMENT	BLACK, JAMES B CASH	$-323.04	$646.08
08/11/2017	PAYMENT	BLACK, JAMES CASH	$-325.82	$969.12
07/07/2017	BILL	BLACK, JAMES B & TERRY L ALLEN	$1,294.94	$1,294.94
03/01/2017	PAYMENT	BLACK, JAMES BRIAN CREDIT: D BANK: OP INTERNET NUM: 028227	$-652.53	$0.00
02/28/2017	PAYMENT	BLACK, JAMES B CASH BANK: WF INTERNET	$-323.16	$652.53
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.07	$975.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.43	$944.62
08/18/2016	PAYMENT	BLACK, JAMES B CASH	$-310.76	$932.19
07/08/2016	BILL	BLACK, JAMES B & TERRY L ALLEN	$1,242.95	$1,242.95
03/29/2016	PAYMENT	BLACK, JAMES B CREDIT: D	$-1,023.29	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$55.48	$1,023.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.82	$967.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.33	$936.99
07/16/2015	PAYMENT	BLACK, JAMES B CREDIT: D	$-308.24	$924.66
07/08/2015	BILL	BLACK, JAMES B & TERRY L ALLEN	$1,232.90	$1,232.90
04/21/2015	PAYMENT	BLACK, JAMES B CREDIT: D	$-1,001.49	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$54.30	$1,001.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.17	$947.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.07	$917.02
07/28/2014	PAYMENT	BLACK, JAMES B CREDIT: D	$-302.91	$904.95
07/10/2014	BILL	BLACK, JAMES B & TERRY L ALLEN	$1,207.86	$1,207.86
03/27/2014	PAYMENT	BLACK, JAMES B CREDIT: D	$-626.72	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.29	$626.72
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.71	$597.43
10/14/2013	PAYMENT	BLACK, JAMES B CREDIT: D	$-292.86	$585.72
08/19/2013	PAYMENT	BLACK, JAMES B & TERRY L ALLEN CHECK NUM: 2589	$-292.89	$878.58
07/16/2013	BILL	BLACK, JAMES B & TERRY L ALLEN	$1,171.47	$1,171.47
02/28/2013	PAYMENT	BLACK, JAMES B & TERRY L ALLEN CREDIT: D	$-284.33	$0.00
01/03/2013	PAYMENT	TERRY ALLEN-BLA CHECK BANK: WF INTERNET NUM: 013010323039758	$-284.33	$284.33
11/29/2012	ADJUSTMENT	REJECTED EBOX PYMT MISTAKENLY BANK: WF INTERNET NUM: 012112923016768	$284.33	$568.66
11/29/2012	VOID	TERRY ALLEN-BLA CHECK BANK: WF INTERNET NUM: 012112923016768	$-284.33	$284.33
10/01/2012	PAYMENT	TERRY ALLEN-BLA CHECK BANK: WF INTERNET NUM: 012100123026374	$-284.33	$568.66
08/17/2012	PAYMENT	TERRY ALLEN-BLA CHECK BANK: WF INTERNET NUM: 012081723018157	$-284.36	$852.99
07/10/2012	BILL	BLACK, JAMES B & TERRY L ALLEN	$1,137.35	$1,137.35
02/06/2012	PAYMENT	ALLEN-BLACK, TERRY CHECK NUM: 012020623012128	$-276.07	$0.00
02/06/2012	AMENDMENT	Too small to refund	$0.06	$276.07
01/05/2012	PAYMENT	TERRY ALLEN-BLA CHECK BANK: WF INTERNET NUM: 012010423030403	$-276.07	$276.01
10/19/2011	PAYMENT	TERRY ALLEN-BLA CHECK BANK: WF INTERNET NUM: 011101923008603	$-276.07	$552.08
10/19/2011	PAYMENT	TERRY ALLEN-BLA CHECK BANK: WF INTERNET NUM: 011101923008604	$-11.04	$828.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.04	$839.19
08/04/2011	PAYMENT	TERRY ALLEN-BLA CHECK BANK: WF INTERNET NUM: 011080423006619	$-276.07	$828.15
07/14/2011	BILL	BLACK, JAMES B & TERRY L ALLEN	$1,104.22	$1,104.22
03/03/2011	PAYMENT	TERRY ALLEN-BLA CHECK BANK: WF INTERNET NUM: 011030318034408	$-277.56	$0.00
01/03/2011	PAYMENT	TERRY ALLEN-BLA CHECK BANK: WF INTERNET NUM: 118026848	$-277.56	$277.56
10/01/2010	PAYMENT	TERRY ALLEN-BLA CHECK BANK: WF INTERNET NUM: 118028149	$-277.56	$555.12
08/12/2010	PAYMENT	ALLEN-BLACK, TE CHECK BANK: WF INTERNET NUM: 203105941	$-277.57	$832.68
07/14/2010	BILL	BLACK, JAMES B & TERRY L ALLEN	$1,110.25	$1,110.25
03/02/2010	PAYMENT	ALLEN-BLACK, TERRY CHECK NUM: 80437350	$-269.48	$0.00
02/10/2010	PAYMENT	ALLEN-BLACK, TERRY CHECK NUM: 54620	$-280.26	$269.48
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.78	$549.74
10/08/2009	PAYMENT	BLACK, JAMES B & TERRY L ALLEN CREDIT: D	$-269.48	$538.96
08/21/2009	PAYMENT	BLACK, TERRY L ALLEN CREDIT: D	$-270.74	$808.44
07/21/2009	BILL	BLACK, JAMES B & TERRY L ALLEN	$1,079.18	$1,079.18
03/06/2009	PAYMENT	BLACK, JAMES B & TERRY L ALLEN CREDIT: D	$-260.55	$0.00
02/02/2009	PAYMENT	BLACK, TERRY ALLEN CREDIT: D	$-270.97	$260.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.42	$531.52
09/25/2008	PAYMENT	TERESA ALLEN-BLACK CREDIT: D	$-260.55	$521.10
09/25/2008	ADJUSTMENT	THIS WAS A CREDIT CARD PAYMENT	$260.55	$781.65
09/25/2008	VOID	TERESA ALLEN-BLACK CASH	$-260.55	$521.10
08/14/2008	PAYMENT	BLACK, JAMES B & TERRY L ALLEN CHECK NUM: 2394	$-261.84	$781.65
07/14/2008	BILL	BLACK, JAMES B & TERRY L ALLEN	$1,043.49	$1,043.49
07/23/2007	PAYMENT	BLACK, JAMES B & TERRY L ALLEN CHECK NUM: 2115	$-1,011.87	$0.00
07/13/2007	BILL	BLACK, JAMES B & TERRY L ALLEN	$1,011.87	$1,011.87
08/29/2006	PAYMENT	BLACK, JAMES B & TERRY L ALLEN CHECK NUM: 4234	$-1,042.19	$0.00
07/19/2006	BILL	BLACK, JAMES B & TERRY L ALLEN	$1,042.19	$1,042.19
12/21/2005	PAYMENT	WELLS FARGO CHECK NUM: 3899	$-741.61	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.76	$741.61
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-243.98	$731.85
07/21/2005	BILL	BLACK, JAMES B & TERRY L ALLEN	$975.83	$975.83
03/04/2005	PAYMENT	@	$-243.30	$0.00
12/29/2004	PAYMENT	@	$-243.30	$243.30
10/14/2004	PAYMENT	@	$-243.30	$486.60
08/24/2004	PAYMENT	@	$-243.32	$729.90
07/01/2004	BILL	BLACK, JAMES B & TERRY @	$973.22	$973.22
03/10/2004	PAYMENT	@	$-241.13	$0.00
01/09/2004	PAYMENT	@	$-241.13	$241.13
09/15/2003	PAYMENT	@	$-241.13	$482.26
08/05/2003	PAYMENT	@	$-241.14	$723.39
07/01/2003	BILL	MUNSON, TERRY G & LAUR @	$964.53	$964.53