Tax Account 057-001-019

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	057-001-019
Account Type	Real Estate
Location	255 LAWNDALE DR
Balance	$550.11
Currently Due	$0.00

Account ID

057-001-019

Account Type

Real Estate

Location

255 LAWNDALE DR

Balance

$550.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,070.00
Total	$1,070.00
Paid	$519.89
Balance	$550.11
Due	$0.00
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

$1,070.00

Total

$1,070.00

Paid

$519.89

Balance

$550.11

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	$244.85	$0.00	$244.85	$244.85	$0.00
2	10/07/2024	10/17/2024	Paid	$275.04	$0.00	$275.04	$275.04	$0.00
3	01/06/2025	01/16/2025	Due	$275.04	$0.00	$275.04	$0.00	$275.04
4	03/03/2025	03/13/2025	Due	$275.07	$0.00	$275.07	$0.00	$550.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$949.89	$0.00	$949.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$922.29	$0.00	$922.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$927.20	$0.00	$927.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$900.10	$0.00	$900.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$873.28	$0.00	$873.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$872.92	$0.00	$872.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$789.20	$0.00	$789.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$690.62	$0.00	$690.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$691.18	$0.00	$691.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$690.77	$0.00	$690.77	$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 -	$-275.04	$550.11
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 57171 ORIG: CHECK	$-244.85	$825.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.68	$1,070.00
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 57171 VOIDED PAYMENT: 916244. REASON: AMENDMENT TO RE 2025	$244.85	$978.32
07/26/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57171	$-244.85	$733.47
07/10/2024	BILL	DENNY, BRIAN L & JESSICA	$978.32	$978.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-236.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-236.87	$236.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-236.87	$473.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.28	$710.61
07/12/2023	BILL	DENNY, BRIAN L & JESSICA	$949.89	$949.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.97	$229.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.97	$459.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-232.38	$689.91
07/12/2022	BILL	DENNY, BRIAN L & JESSICA	$922.29	$922.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.30	$231.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.30	$462.60
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-233.30	$693.90
07/14/2021	BILL	DENNY, BRIAN L & JESSICA	$927.20	$927.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.03	$225.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.03	$450.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.01	$675.09
07/15/2020	BILL	DENNY, BRIAN L & JESSICA	$900.10	$900.10
02/21/2020	PAYMENT	DENNY, BRIAN L & JESSICA CHECK NUM: ACH	$-218.03	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-218.03	$218.03
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-218.03	$436.06
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-219.19	$654.09
07/10/2019	BILL	DENNY, BRIAN L & JESSICA	$873.28	$873.28
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-217.94	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-217.94	$217.94
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-217.94	$435.88
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-219.10	$653.82
07/09/2018	BILL	DENNY, BRIAN L & JESSICA	$872.92	$872.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.61	$196.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.61	$393.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.37	$589.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$199.37	$789.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-199.37	$589.83
07/07/2017	BILL	DENNY, BRIAN L & JESSICA	$789.20	$789.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.65	$172.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.65	$345.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.67	$517.95
07/08/2016	BILL	DENNY, BRIAN L & JESSICA	$690.62	$690.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.79	$172.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.79	$345.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.81	$518.37
07/08/2015	BILL	DENNY, BRIAN L & JESSICA	$691.18	$691.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.37	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.37	$172.37
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.37	$344.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.66	$517.11
07/10/2014	BILL	DENNY, BRIAN L & JESSICA	$690.77	$690.77
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.39	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.39	$169.39
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.39	$338.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.40	$508.17
07/16/2013	BILL	DENNY, BRIAN L & JESSICA	$677.57	$677.57
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.24	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.24	$166.24
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-166.24	$332.48
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-166.27	$498.72
07/10/2012	BILL	DENNY, BRIAN L & JESSICA	$664.99	$664.99
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-162.16	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-162.16	$162.16
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-162.16	$324.32
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-162.16	$486.48
07/14/2011	BILL	DENNY, BRIAN L	$648.64	$648.64
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-123.23	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-123.23	$123.23
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-123.23	$246.46
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-123.24	$369.69
07/14/2010	BILL	DENNY, BRIAN L	$492.93	$492.93
02/23/2010	PAYMENT	SERVICELINK CHECK NUM: 47370	$-119.64	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP. CHECK NUM: 232486	$-119.64	$119.64
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-119.64	$239.28
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-120.91	$358.92
07/21/2009	BILL	DENNY, BRIAN L	$479.83	$479.83
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-115.08	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-115.08	$115.08
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-115.08	$230.16
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-116.35	$345.24
07/14/2008	BILL	DENNY, BRIAN L	$461.59	$461.59
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-111.86	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-111.86	$111.86
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-111.86	$223.72
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-111.86	$335.58
07/13/2007	BILL	DENNY, BRIAN L	$447.44	$447.44
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-124.47	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-124.47	$124.47
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-124.47	$248.94
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-124.50	$373.41
07/19/2006	BILL	KAY, JAMES C III	$497.91	$497.91
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-120.85	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-120.85	$120.85
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-120.85	$241.70
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-120.86	$362.55
07/21/2005	BILL	KAY, JAMES C III	$483.41	$483.41
10/01/2004	PAYMENT	@	$-361.56	$0.00
08/13/2004	PAYMENT	@	$-120.54	$361.56
07/01/2004	BILL	RUGH, FRANK F III & MA @	$482.10	$482.10
08/15/2003	PAYMENT	@	$-478.14	$0.00
07/01/2003	BILL	RUGH, FRANK F III & MA @	$478.14	$478.14