Tax Account 053-004-003

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Owners

HILLBRICK, JOE & SHALENE DIANNE
102 COMANCHE TRL
GEORGETOWN, TX 78633-9441

Account Summary

Account ID	053-004-003
Account Type	Real Estate
Location	707 SPRING CREEK PKWY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$335.72
Total	$335.72
Paid	$335.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$73.20	$0.00	$73.20	$73.20	$0.00
2	10/07/2024	10/17/2024	Paid	$87.50	$0.00	$87.50	$87.50	$0.00
3	01/06/2025	01/16/2025	Paid	$87.50	$0.00	$87.50	$87.50	$0.00
4	03/03/2025	03/13/2025	Paid	$87.52	$0.00	$87.52	$87.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.11	$5.36	$275.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$0.00	$250.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$18.66	$250.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$24.32	$186.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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	2.39	.00	.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
09/03/2024	PAYMENT	"ANNIKA HILLBRICK" ONLINE	$-44.18	$0.00
08/30/2024	PAYMENT	HILLBRICK TIMO SYS WF - 024073023031348 ORIG: EBOX	$-291.54	$44.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.18	$335.72
08/30/2024	ADJUSTMENT	HILLBRICK TIMO EBOX WF - 024073023031348 VOIDED PAYMENT: 917970. REASON: AMENDMENT TO RE 2025	$291.54	$291.54
07/30/2024	PAYMENT	HILLBRICK TIMO EBOX WF - 024073023031348	$-291.54	$0.00
07/10/2024	BILL	HILLBRICK, JOE & SHALENE DIANNE	$291.54	$291.54
01/22/2024	PAYMENT	"ANNIKA HILLBRICK" ONLINE	$-136.54	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$136.54
10/20/2023	PAYMENT	ANNIKA HILLBRICK CHECK OPECK	$-69.61	$133.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$203.47
08/30/2023	PAYMENT	HILLBRICK, ANNIKA CREDIT: D BANK: OP INTERNET NUM: 046340	$-69.32	$200.79
07/12/2023	BILL	HILLBRICK, JOE & SHALENE DIANN	$270.11	$270.11
08/16/2022	PAYMENT	HILLBRICK, ANNIKA CHECK BANK: OP INTERNET NUM: FWF45YZNL	$-250.28	$0.00
07/12/2022	BILL	HILLBRICK, JOE & SHALENE DIANN	$250.28	$250.28
02/28/2022	PAYMENT	HILLBRICK, ANNIKA CHECK NUM: OP INTERNET	$-57.38	$0.00
01/24/2022	PAYMENT	HILLBRICK, ANNIKA CREDIT: D BANK: OP INTERNET NUM: 044942	$-192.79	$57.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.45	$250.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.84	$239.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.37	$233.88
07/14/2021	BILL	HILLBRICK, JOE & SHALENE DIANN	$231.51	$231.51
08/18/2020	PAYMENT	ANNIKA HILLBRICK CHECK NUM: ACH	$-219.18	$0.00
07/15/2020	BILL	HILLBRICK, JOE & SHALENE DIANN	$219.18	$219.18
08/08/2019	PAYMENT	HILLBRICK, JOE & CRYSTAL CHECK NUM: 2115	$-210.98	$0.00
07/10/2019	BILL	HILLBRICK, JOE & SHALENE DIANN	$210.98	$210.98
07/19/2018	PAYMENT	HILLBRICK, TIMO CHECK BANK: WF INTERNET NUM: 018071923026762	$-200.60	$0.00
07/09/2018	BILL	HILLBRICK, JOE & SHALENE DIANN	$200.60	$200.60
08/01/2017	PAYMENT	HILLBRICK, TIMO CHECK BANK: WF INTERNET NUM: 017080123070404	$-174.49	$0.00
07/07/2017	BILL	HILLBRICK, JOE & SHALENE DIANN	$174.49	$174.49
04/04/2017	PAYMENT	HILLBRICK, TIMO CHECK BANK: WF INTERNET NUM: 017040423100222	$-186.48	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.35	$186.48
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.30	$175.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.05	$167.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.62	$163.78
07/08/2016	BILL	HILLBRICK, JOE & SHALENE DIANN	$162.16	$162.16
07/28/2015	PAYMENT	TIMOTHY HILLBRI CHECK BANK: WF INTERNET NUM: 015072823059975	$-152.40	$0.00
07/08/2015	BILL	HILLBRICK, JOE & SHALENE DIANN	$152.40	$152.40
09/05/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014090523029709	$-143.02	$0.00
09/05/2014	AMENDMENT	Remove pen, too small to bill	$-1.47	$143.02
09/05/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 014090523029709	$143.02	$144.49
09/05/2014	VOID	TIMOTHY HILLBRI CHECK BANK: WF INTERNET NUM: 014090523029709	$-143.02	$1.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.47	$144.49
07/10/2014	BILL	HILLBRICK, JOE & SHALENE DIANN	$143.02	$143.02
08/08/2013	PAYMENT	HILLBRICK, TIMOTHY J JR CHECK NUM: 390	$-131.49	$0.00
07/16/2013	BILL	HILLBRICK, JOE & SHALENE DIANN	$131.49	$131.49
04/26/2013	PAYMENT	HILLBRICK, TIMOTHY J JR CHECK NUM: 383	$-140.15	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.53	$140.15
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.48	$131.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.05	$126.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$123.09
07/10/2012	BILL	HILLBRICK, JOE & SHALENE DIANN	$121.87	$121.87
02/17/2012	PAYMENT	HILLBRICK, TIMOTHNY J JR CHECK NUM: 322	$-61.57	$0.00
02/02/2012	PAYMENT	HILLBRICK, SHALENE CHECK NUM: 1276	$-62.00	$61.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.15	$123.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.86	$118.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$115.56
07/14/2011	BILL	HILLBRICK, JOE & SHALENE DIANN	$114.42	$114.42
05/02/2011	PAYMENT	TIMOTHY HILLBRICK CREDIT: D BANK: OP INTERNET NUM: 027089	$-68.75	$0.00
03/21/2011	PAYMENT	HILLBRICK, TIMOTHY J CHECK NUM: 235	$-27.13	$68.75
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.77	$95.88
02/17/2011	PAYMENT	SHALENE HILLBRI CHECK BANK: WF INTERNET NUM: 011021703037184	$-27.13	$90.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.89	$117.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$112.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$109.64
07/14/2010	BILL	HILLBRICK, JOE & SHALENE DIANN	$108.55	$108.55
04/19/2010	PAYMENT	HILLBRICK, JOE & SHALENE DIANN CHECK NUM: 67878	$-57.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.15	$57.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.34	$53.85
01/15/2010	PAYMENT	HILLBRICK, JOE & SHALENE DIANN CHECK NUM: 1145	$-25.74	$52.51
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.03	$78.25
09/28/2009	PAYMENT	HILLBRICK, TIMOTHY J CHECK NUM: 116	$-13.51	$77.22
09/28/2009	PAYMENT	HILLBRICK, SHALENE DIANN CHECK NUM: 1083	$-13.51	$90.73
07/21/2009	BILL	HILLBRICK, JOE & SHALENE DIANN	$104.24	$104.24
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1193	$-92.76	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-4.10	$92.76
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1193	$92.76	$96.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.21	$4.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.18	$3.89
09/10/2008	VOID	HILLBRICK FAMILY MEDICINE, PC CHECK NUM: 1193	$-92.76	$3.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$96.47
07/14/2008	BILL	HILLBRICK, JOE & SHALENE DIANN	$92.76	$92.76
09/04/2007	PAYMENT	HILLBRICK, JOE & SHALENE DIANN CHECK NUM: 2457	$-86.32	$0.00
07/13/2007	BILL	HILLBRICK, JOE & SHALENE DIANN	$86.32	$86.32
09/11/2006	PAYMENT	HILLBRICK, JOE & SHALENE DIANN CHECK NUM: 2431	$-81.13	$0.00
07/19/2006	BILL	HILLBRICK, JOE & SHALENE DIANN	$81.13	$81.13
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-81.04	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$81.04	$81.04
08/23/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$81.17	$81.17
08/13/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$81.15	$81.15