Tax Account 053-001-011

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Owners

Account Summary

Account ID	053-001-011
Account Type	Real Estate
Location	388 VALLEY BEND DR
Balance	$646.56
Currently Due	$0.00

Account ID

053-001-011

Account Type

Real Estate

Location

388 VALLEY BEND DR

Balance

$646.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,260.39
Total	$1,260.39
Paid	$613.83
Balance	$646.56
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

$1,260.39

Total

$1,260.39

Paid

$613.83

Balance

$646.56

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	$290.56	$0.00	$290.56	$290.56	$0.00
2	10/07/2024	10/17/2024	Paid	$323.27	$0.00	$323.27	$323.27	$0.00
3	01/06/2025	01/16/2025	Due	$323.27	$0.00	$323.27	$0.00	$323.27
4	03/03/2025	03/13/2025	Due	$323.29	$0.00	$323.29	$0.00	$646.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,127.34	$0.00	$1,127.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,044.01	$0.00	$1,044.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,060.93	$0.00	$1,060.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,007.03	$0.00	$1,007.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$971.44	$0.00	$971.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$980.74	$0.00	$980.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$888.90	$0.00	$888.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$864.06	$0.00	$864.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$864.83	$0.00	$864.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$861.42	$8.65	$870.07	$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 -	$-323.27	$646.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-290.56	$969.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.29	$1,260.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934499. REASON: AMENDMENT TO RE 2025	$290.56	$1,161.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-290.56	$870.54
07/10/2024	BILL	FREHNER, TYLER L & HAILEY N	$1,161.10	$1,161.10
10/23/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 586402	$-562.46	$0.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-281.23	$562.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.65	$843.69
07/12/2023	BILL	TREMAYNE, GARRETT	$1,127.34	$1,127.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.40	$260.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.40	$520.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-262.81	$781.20
07/12/2022	BILL	TREMAYNE, GARRETT	$1,044.01	$1,044.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.74	$264.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.74	$529.48
08/19/2021	PAYMENT	STEWART TITLE CO CHECK NUM: 15054	$-266.71	$794.22
07/14/2021	BILL	TREMAYNE, GARRETT	$1,060.93	$1,060.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.76	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.76	$251.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.76	$503.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.75	$755.28
07/15/2020	BILL	TREYMAYNE, GARRETT	$1,007.03	$1,007.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.57	$242.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.57	$485.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-243.73	$727.71
07/10/2019	BILL	TREYMAYNE, GARRETT	$971.44	$971.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-244.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.89	$244.89
09/28/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 0001343972	$-244.89	$489.78
07/31/2018	PAYMENT	RELIANT TITLE CHECK NUM: 039110	$-246.07	$734.67
07/09/2018	BILL	SARMAN, MICHAEL L & MELINDA E	$980.74	$980.74
12/14/2017	PAYMENT	SARMAN, MICHAEL CHECK BANK: OP INTERNET NUM: 127045937	$-443.06	$0.00
10/03/2017	PAYMENT	SARMAN, MICHAEL CHECK BANK: OP INTERNET NUM: 126055514	$-221.53	$443.06
08/29/2017	PAYMENT	SARMAN, MICHAEL L & MELINDA E CHECK NUM: 9067	$-224.31	$664.59
07/07/2017	BILL	SARMAN, MICHAEL L & MELINDA E	$888.90	$888.90
08/10/2016	PAYMENT	SARMAN, MICHAEL L & MELINDA E CHECK NUM: 8846	$-864.06	$0.00
07/08/2016	BILL	SARMAN, MICHAEL L & MELINDA E	$864.06	$864.06
03/01/2016	PAYMENT	SARMAN, MICHAEL L & MELINDA E CHECK NUM: 8765	$-216.20	$0.00
01/05/2016	PAYMENT	SARMAN, MICHAEL LEE CHECK NUM: 8730	$-216.20	$216.20
10/05/2015	PAYMENT	SARMAN, MICHAEL L & MELINDA CHECK NUM: 8675	$-216.20	$432.40
08/24/2015	PAYMENT	SARMAN, MICHAEL CHECK BANK: OP INTERNET NUM: 115244333	$-216.23	$648.60
07/08/2015	BILL	SARMAN, MICHAEL L & MELINDA E	$864.83	$864.83
01/05/2015	PAYMENT	SARMAN, MICHAEL L CHECK BANK: OP INTERNET NUM: 111593107	$-430.08	$0.00
09/18/2014	PAYMENT	SARMAN, MICHAEL L & MELINDA E CHECK NUM: 8438	$-215.04	$430.08
09/16/2014	PAYMENT	SARMAN, MICHAEL L & MELINDA E CHECK NUM: 8428	$-224.95	$645.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.65	$870.07
07/10/2014	BILL	SARMAN, MICHAEL L & MELINDA E	$861.42	$861.42
02/19/2014	PAYMENT	SARMAN, MICHAEL L & MELINDA E CHECK NUM: 8309	$-209.11	$0.00
01/06/2014	PAYMENT	SARMAN, MICHAEL L & MELINDA CHECK NUM: 8282	$-209.11	$209.11
10/01/2013	PAYMENT	SARMAN, MICHAEL L & MELINDA E CHECK NUM: 8209	$-8.37	$418.22
09/30/2013	PAYMENT	SARMAN, MICHAEL L & MELINDA E CHECK NUM: 8213	$-209.11	$426.59
09/10/2013	PAYMENT	SARMAN, MICHAEL L & MELINDA CHECK NUM: 8193	$-209.13	$635.70
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.37	$844.83
07/16/2013	BILL	SARMAN, MICHAEL L & MELINDA E	$836.46	$836.46
03/06/2013	PAYMENT	SARMAN, MICHAEL L & MELINDA E CHECK NUM: 8058	$-202.86	$0.00
01/02/2013	PAYMENT	SARMAN, MICHAEL L & MELINDA E CHECK NUM: 8020	$-202.85	$202.86
08/23/2012	PAYMENT	SARMAN, MICHAEL L & MELINDA CHECK NUM: 7922	$-405.74	$405.71
07/10/2012	BILL	SARMAN, MICHAEL L & MELINDA E	$811.45	$811.45
01/12/2012	PAYMENT	SARMAN, MICHAEL L & MELINDA E CHECK NUM: 7771	$-404.68	$0.00
09/20/2011	PAYMENT	SARMAN, MICHAEL L & MELINDA E CHECK NUM: 7696	$-202.34	$404.68
08/09/2011	PAYMENT	SARMAN, MICHAEL L & MELINDA E CHECK NUM: 7636	$-202.36	$607.02
07/14/2011	BILL	SARMAN, MICHAEL L & MELINDA E	$809.38	$809.38
02/23/2011	PAYMENT	SARMAN, MICHAEL L & MELINDA E CHECK NUM: 7444	$-209.82	$0.00
12/30/2010	PAYMENT	SARMAN, MICHAEL L & MELINDA E CHECK NUM: 7374	$-209.82	$209.82
09/29/2010	PAYMENT	SARMAN, MICHAEL L & MELINDA E CHECK NUM: 7293	$-209.82	$419.64
08/26/2010	PAYMENT	SARMAN, MICHAEL L & MELINDA E CHECK NUM: 7228	$-209.82	$629.46
07/14/2010	BILL	SARMAN, MICHAEL L & MELINDA E	$839.28	$839.28
08/27/2009	PAYMENT	SARMAN, MICHAEL L & MELINDA E CHECK NUM: 6885	$-797.95	$0.00
07/21/2009	BILL	SARMAN, MICHAEL L & MELINDA E	$797.95	$797.95
04/08/2009	PAYMENT	MELINDA SARMAN CHECK NUM: 6764	$-191.26	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.36	$191.26
10/20/2008	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 50066010	$-183.90	$183.90
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.90	$367.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.18	$551.70
07/14/2008	BILL	ANDRUS, DANE E	$736.88	$736.88
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.71	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.71	$178.71
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.71	$357.42
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.72	$536.13
07/13/2007	BILL	ANDRUS, DANE E	$714.85	$714.85
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.80	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.80	$178.80
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.80	$357.60
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.81	$536.40
07/19/2006	BILL	ANDRUS, DANE E	$715.21	$715.21
02/02/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 34885	$-167.41	$0.00
01/13/2006	PAYMENT	WADE A FRUGE CHECK NUM: 80035287	$-167.41	$167.41
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-167.41	$334.82
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-167.44	$502.23
07/21/2005	BILL	ANDRUS, DANE E	$669.67	$669.67
02/16/2005	PAYMENT	@	$-166.97	$0.00
12/15/2004	PAYMENT	@	$-166.97	$166.97
10/05/2004	PAYMENT	@	$-166.97	$333.94
07/27/2004	PAYMENT	@	$-166.97	$500.91
07/01/2004	BILL	ANDRUS, DANE E @	$667.88	$667.88
02/04/2004	PAYMENT	@	$-165.52	$0.00
12/18/2003	PAYMENT	@	$-165.52	$165.52
10/05/2003	PAYMENT	@	$-165.52	$331.04
08/19/2003	PAYMENT	@	$-165.52	$496.56
07/01/2003	BILL	STOUARD, LINDA @	$662.08	$662.08