Tax Account 059-005-022

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	059-005-022
Account Type	Real Estate
Location	517 FRISCO DR
Balance	$1,059.37
Currently Due	$0.00

Account ID

059-005-022

Account Type

Real Estate

Location

517 FRISCO DR

Balance

$1,059.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,454.91
Total	$3,454.91
Paid	$2,395.54
Balance	$1,059.37
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

$3,454.91

Total

$3,454.91

Paid

$2,395.54

Balance

$1,059.37

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	$798.64	$0.00	$798.64	$798.64	$0.00
2	10/07/2024	10/17/2024	Paid	$885.42	$0.00	$885.42	$885.42	$0.00
3	01/06/2025	01/16/2025	Due	$885.42	$0.00	$885.42	$711.48	$173.94
4	03/03/2025	03/13/2025	Due	$885.43	$0.00	$885.43	$0.00	$1,059.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,957.04	$0.00	$2,957.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,738.18	$0.00	$2,738.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,672.12	$0.00	$2,672.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,707.69	$0.00	$2,707.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,613.00	$0.00	$2,613.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,607.82	$0.00	$2,607.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,328.81	$0.00	$2,328.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,231.61	$0.00	$2,231.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,114.42	$0.00	$2,114.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$157.20	$0.00	$157.20	$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	1.69	.70	.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
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 57601 ORIG: CHECK	$-1,596.90	$1,059.37
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-798.64	$2,656.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$261.49	$3,454.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934531. REASON: AMENDMENT TO RE 2025	$798.64	$3,193.42
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 57601 VOIDED PAYMENT: 944751. REASON: AMENDMENT TO RE 2025	$1,596.90	$2,394.78
08/20/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57601	$-1,596.90	$797.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-798.64	$2,394.78
07/10/2024	BILL	PAYNE, MITCHELL E	$3,193.42	$3,193.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-738.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-738.66	$738.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-738.66	$1,477.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.06	$2,215.98
07/12/2023	BILL	PAYNE, MITCHELL E	$2,957.04	$2,957.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.94	$683.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.94	$1,367.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-686.36	$2,051.82
07/12/2022	BILL	PAYNE, MITCHELL E	$2,738.18	$2,738.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.53	$667.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.53	$1,335.06
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-669.53	$2,002.59
07/14/2021	BILL	PAYNE, MITCHELL E	$2,672.12	$2,672.12
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-41.73	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.49	$41.73
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-666.49	$708.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-666.49	$1,374.71
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-666.49	$2,041.20
07/15/2020	BILL	PAYNE, MITCHELL E	$2,707.69	$2,707.69
02/21/2020	PAYMENT	PAYNE, MITCHELL E CHECK NUM: ACH	$-652.96	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-652.96	$652.96
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-652.96	$1,305.92
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-654.12	$1,958.88
07/10/2019	BILL	PAYNE, MITCHELL E	$2,613.00	$2,613.00
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-651.66	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-651.66	$651.66
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-651.66	$1,303.32
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: OP INTERNET NUM: 107494	$-652.84	$1,954.98
07/09/2018	BILL	PAYNE, MITCHELL E	$2,607.82	$2,607.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.51	$581.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.51	$1,163.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.28	$1,744.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$584.28	$2,328.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-584.28	$1,744.53
07/07/2017	BILL	PAYNE, MITCHELL E	$2,328.81	$2,328.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.90	$557.90
09/01/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034352	$-557.90	$1,115.80
08/12/2016	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 016081203081831	$-557.91	$1,673.70
07/08/2016	BILL	DIEKHANS, CARL A & NADINE A	$2,231.61	$2,231.61
03/04/2016	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 016030403102052	$-528.60	$0.00
12/31/2015	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 015123103136465	$-528.60	$528.60
10/01/2015	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 015100103112437	$-528.60	$1,057.20
08/13/2015	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 015081303044749	$-528.62	$1,585.80
07/08/2015	BILL	DIEKHANS, CARL A & NADINE A	$2,114.42	$2,114.42
02/27/2015	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 015022703160375	$-38.98	$0.00
01/02/2015	PAYMENT	DIEKHANS CARL CHECK BANK: WF INTERNET NUM: 015010209017417	$-38.98	$38.98
09/30/2014	PAYMENT	DIEKHANS CARL CHECK BANK: WF INTERNET NUM: 014093009011072	$-38.98	$77.96
08/14/2014	PAYMENT	DIEKHANS CARL CHECK BANK: WF INTERNET NUM: 014081409010463	$-40.26	$116.94
07/10/2014	BILL	DIEKHANS, CARL A & NADINE A	$157.20	$157.20
02/28/2014	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 014022803146151	$-30.76	$0.00
01/02/2014	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 014010203084024	$-30.76	$30.76
10/04/2013	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 013100403103375	$-30.76	$61.52
08/14/2013	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 013081403049395	$-30.78	$92.28
07/16/2013	BILL	DIEKHANS, CARL A & NADINE A	$123.06	$123.06
09/04/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1225	$-114.04	$0.00
09/04/2012	AMENDMENT	Removed pen, see notes	$-1.14	$114.04
09/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1225	$114.04	$115.18
09/04/2012	VOID	CRAWFORD, JOHN B IV & MARY C CHECK NUM: 1225	$-114.04	$1.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.14	$115.18
07/10/2012	BILL	CRAWFORD, JOHN B IV	$114.04	$114.04
08/11/2011	PAYMENT	CRAWFORD, JOHN B CHECK NUM: 1205	$-107.09	$0.00
07/14/2011	BILL	CRAWFORD, JOHN B IV	$107.09	$107.09
08/23/2010	PAYMENT	CRAWFORD, JOHN B IV CHECK NUM: 1183	$-101.60	$0.00
07/14/2010	BILL	CRAWFORD, JOHN B IV	$101.60	$101.60
09/17/2009	PAYMENT	CRAWFORD, JOHN B CHECK NUM: 1031	$-97.66	$0.00
07/21/2009	BILL	CRAWFORD, JOHN B IV	$97.66	$97.66
08/25/2008	PAYMENT	CRAWFORD, JOHN B CREDIT: D	$-86.66	$0.00
07/14/2008	BILL	CRAWFORD, JOHN B IV	$86.66	$86.66
07/20/2007	PAYMENT	CRAWFORD, JOHN B IV CHECK NUM: 967	$-80.58	$0.00
07/13/2007	BILL	CRAWFORD, JOHN B IV	$80.58	$80.58
08/10/2006	PAYMENT	CRAWFORD, JOHN B CHECK NUM: 942	$-75.73	$0.00
07/19/2006	BILL	CRAWFORD, JOHN B IV	$75.73	$75.73
08/01/2005	PAYMENT	JOHN CRAWFORD CHECK NUM: 4148	$-75.64	$0.00
07/21/2005	BILL	CRAWFORD, JOHN B IV	$75.64	$75.64
08/17/2004	PAYMENT	@	$-75.75	$0.00
07/01/2004	BILL	SPRING CREEK ASSOC @	$75.75	$75.75
08/19/2003	PAYMENT	@	$-113.41	$0.00
08/19/2003	PAYMENT	SPRING CREEK ASSOC @	$-147.63	$113.41
07/01/2003	PENALTY	Penalty 03-04	$37.67	$261.04
07/01/2003	BILL	SPRING CREEK ASSOC @	$75.74	$223.37
06/30/2003	BILL	Balance Forward @	$147.63	$147.63