Tax Account 054-002-011

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	054-002-011
Account Type	Real Estate
Location	499 BELLOAK DR
Balance	$1,288.08
Currently Due	$429.36

Account ID

054-002-011

Account Type

Real Estate

Location

499 BELLOAK DR

Balance

$1,288.08

Currently Due

$429.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,674.73
Total	$1,674.73
Paid	$386.65
Balance	$1,288.08
Due	$429.36
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,674.73

Total

$1,674.73

Paid

$386.65

Balance

$1,288.08

Due

$429.36

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	$386.65	$0.00	$386.65	$386.65	$0.00
2	10/07/2024	10/17/2024	Due	$429.36	$0.00	$429.36	$0.00	$429.36
3	01/06/2025	01/16/2025	Due	$429.36	$0.00	$429.36	$0.00	$858.72
4	03/03/2025	03/13/2025	Due	$429.36	$0.00	$429.36	$0.00	$1,288.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,431.11	$0.00	$1,431.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,389.50	$0.00	$1,389.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,453.35	$0.00	$1,453.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,443.79	$1.58	$1,445.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,402.66	$0.00	$1,402.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,365.13	$0.00	$1,365.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,230.81	$0.00	$1,230.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,232.26	$0.00	$1,232.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,196.94	$0.00	$1,196.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,163.34	$0.00	$1,163.34	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-386.65	$1,288.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.33	$1,674.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937264. REASON: AMENDMENT TO RE 2025	$386.65	$1,545.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-386.65	$1,158.75
07/10/2024	BILL	MOORE, AMY	$1,545.40	$1,545.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-357.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-357.18	$357.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-357.18	$714.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.57	$1,071.54
07/12/2023	BILL	FLORES, JOE R	$1,431.11	$1,431.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.77	$346.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.77	$693.54
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.19	$1,040.31
07/12/2022	BILL	FLORES, JOE R	$1,389.50	$1,389.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.84	$362.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.84	$725.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.83	$1,088.52
07/14/2021	BILL	FLORES, JOE R	$1,453.35	$1,453.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.34	$361.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.34	$722.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.35	$1,084.02
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.58	$1,445.37
07/15/2020	BILL	FLORES, JOE R	$1,443.79	$1,443.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.37	$350.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.37	$700.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-351.55	$1,051.11
07/10/2019	BILL	FLORES, JOE R	$1,402.66	$1,402.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-340.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.99	$340.99
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.99	$681.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.16	$1,022.97
07/09/2018	BILL	FLORES, JOE R	$1,365.13	$1,365.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.01	$307.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.01	$614.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.78	$921.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$309.78	$1,230.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-309.78	$921.03
07/07/2017	BILL	FLORES, JOE R	$1,230.81	$1,230.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.06	$308.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.06	$616.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.08	$924.18
07/08/2016	BILL	FLORES, JOE R	$1,232.26	$1,232.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.23	$299.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.23	$598.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.25	$897.69
07/08/2015	BILL	FLORES, JOE R	$1,196.94	$1,196.94
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.52	$290.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.52	$581.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.78	$871.56
07/10/2014	BILL	FLORES, JOE R	$1,163.34	$1,163.34
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.05	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.05	$282.05
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.05	$564.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.07	$846.15
07/16/2013	BILL	FLORES, JOE R	$1,128.22	$1,128.22
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.84	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.84	$273.84
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.84	$547.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.84	$821.52
07/10/2012	BILL	FLORES, JOE R	$1,095.36	$1,095.36
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.10	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.10	$267.10
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.10	$534.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.10	$801.30
07/14/2011	BILL	FLORES, JOE R	$1,068.40	$1,068.40
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.52	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.52	$279.52
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.52	$559.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.52	$838.56
07/14/2010	BILL	FLORES, JOE R	$1,118.08	$1,118.08
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.08	$0.00
12/11/2009	PAYMENT	TITLE SOURCE, INC CHECK NUM: 23784	$-275.08	$275.08
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.08	$550.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.37	$825.24
07/21/2009	BILL	FLORES, JOE R	$1,101.61	$1,101.61
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.16	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$270.16	$270.16
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.16	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.16	$270.16
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.16	$540.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.44	$810.48
07/14/2008	BILL	FLORES, JOE R	$1,081.92	$1,081.92
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.29	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.29	$262.29
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.29	$524.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.30	$786.87
07/13/2007	BILL	FLORES, JOE R	$1,049.17	$1,049.17
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.65	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.65	$254.65
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.65	$509.30
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.67	$763.95
07/19/2006	BILL	FLORES, JOE R	$1,018.62	$1,018.62
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-247.23	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-247.23	$247.23
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-247.23	$494.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-247.26	$741.69
07/21/2005	BILL	FLORES, JOE R	$988.95	$988.95
03/03/2005	PAYMENT	@	$-246.65	$0.00
01/03/2005	PAYMENT	@	$-246.65	$246.65
10/01/2004	PAYMENT	@	$-246.65	$493.30
08/16/2004	PAYMENT	@	$-246.67	$739.95
07/01/2004	BILL	FLORES, JOE R @	$986.62	$986.62
04/02/2004	PAYMENT	@	$-249.31	$0.00
12/04/2003	PAYMENT	@	$-1,063.27	$249.31
12/04/2003	PAYMENT	LUPERCIO, ERNEST & LON @	$-1,337.06	$1,312.58
07/01/2003	PENALTY	Penalty 03-04	$315.33	$2,649.64
07/01/2003	BILL	LUPERCIO, ERNEST & LON @	$997.25	$2,334.31
06/30/2003	BILL	Balance Forward @	$1,337.06	$1,337.06