Tax Account 062-021-006

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Owners

VAN PARYS, DEBRA
113 KING FREE LN
KINGSLAND, TX 78639-2042

Account Summary

Account ID	062-021-006
Account Type	Real Estate
Location	0 MESA VERDE DR
Balance	$20.32
Currently Due	$20.32

Account ID

062-021-006

Account Type

Real Estate

Location

0 MESA VERDE DR

Balance

$20.32

Currently Due

$20.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.54
Total	$20.32
Paid	$0.00
Balance	$20.32
Due	$20.32
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

$19.54

Total

$20.32

Paid

$0.00

Balance

$20.32

Due

$20.32

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	Past due	$19.54	$0.78	$19.54	$0.00	$20.32
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$20.32
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.32
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.54	$0.00	$19.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.55	$5.45	$25.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$20.69	$1.86	$22.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.80	$2.97	$22.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.51	$5.49	$25.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.44	$0.00	$19.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.81	$0.00	$17.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.78	$2.22	$20.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.81	$2.57	$19.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.80	$0.00	$17.80	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.78	$20.32
07/10/2024	BILL	VAN PARYS, DEBRA	$19.54	$19.54
10/12/2023	PAYMENT	"DELOSUA,JOE & DEBBIE" SYS 8231 ORIG: CHECK	$-19.54	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-0.78	$19.54
10/12/2023	ADJUSTMENT	"DELOSUA,JOE & DEBBIE" CHECK 8231 VOIDED PAYMENT: 842037. REASON: REMOVED PEN, TOO SMALL	$19.54	$20.32
09/11/2023	PAYMENT	"DELOSUA,JOE & DEBBIE" CHECK 8231	$-19.54	$0.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.78	$20.32
07/12/2023	BILL	VAN PARYS, DEBRA	$19.54	$19.54
02/10/2023	PAYMENT	VAN PARYS, DEBRA CHECK NUM: 8202	$-25.00	$0.00
02/10/2023	AMENDMENT	ADJ TO AMOUNT PAID	$2.52	$25.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.17	$22.48
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.98	$21.31
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.78	$20.33
07/12/2022	BILL	VAN PARYS, DEBRA	$19.55	$19.55
01/06/2022	PAYMENT	DELOSUA, DEBBIE CHECK BANK: OP INTERNET NUM: JB3175BNL	$-22.55	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.03	$22.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.83	$21.52
07/14/2021	BILL	VAN PARYS, DEBRA	$20.69	$20.69
03/11/2021	PAYMENT	DEBBIE DELOSUA CHECK NUM: ACH	$-22.77	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.19	$22.77
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.59
07/15/2020	BILL	VAN PARYS, DEBRA	$19.80	$19.80
11/04/2019	PAYMENT	DOLOUSA, JOE & DEBBIE CHECK	$-25.00	$0.00
11/04/2019	AMENDMENT	ADJ TO AMOUNT PAID	$3.73	$25.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.98	$21.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.78	$20.29
07/10/2019	BILL	VAN PARYS, DEBRA	$19.51	$19.51
08/15/2018	PAYMENT	DELOSUA, JOSEPH R & DEBRA D CHECK NUM: 7848	$-19.44	$0.00
07/09/2018	BILL	VAN PARYS, DEBRA	$19.44	$19.44
08/03/2017	PAYMENT	DELOSUA, JOSEPH & DEBRA CHECK NUM: 7794	$-17.81	$0.00
07/07/2017	BILL	VAN PARYS, DEBRA	$17.81	$17.81
09/12/2016	PAYMENT	DELOSUA, JOSEPH R & DEBRA D CHECK NUM: 7730	$-20.00	$0.00
09/12/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$1.51	$20.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.71	$18.49
07/08/2016	BILL	VAN PARYS, DEBRA	$17.78	$17.78
04/07/2016	PAYMENT	DELOSUA, JOSEPH R & DEBRA D CHECK NUM: 7700	$-2.57	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.05	$2.57
01/19/2016	PAYMENT	DELOSUA, JOSEPH & DEBRA CHECK NUM: 7684	$-16.81	$2.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.01	$19.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.84	$18.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.67	$17.48
07/08/2015	BILL	VAN PARYS, DEBRA	$16.81	$16.81
10/21/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 07584	$-17.80	$0.00
10/21/2014	AMENDMENT	Removed pen, too small to bill	$-0.74	$17.80
10/21/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 07584	$17.80	$18.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.03	$0.74
10/14/2014	VOID	DELOSUA, JOSEPH R & DEBRA D CHECK NUM: 07584	$-17.80	$0.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.71	$18.51
07/10/2014	BILL	VAN PARYS, DEBRA	$17.80	$17.80
09/17/2013	PAYMENT	DELOSUA, JOSEPH R & DEBRA D CHECK NUM: 7474	$-15.57	$0.00
09/17/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.62	$15.57
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.62	$16.19
07/16/2013	BILL	VAN PARYS, DEBRA	$15.57	$15.57
08/14/2012	PAYMENT	DELOSUA, JOSEPH & DEBRA CHECK NUM: 7378	$-14.43	$0.00
07/10/2012	BILL	VAN PARYS, DEBRA	$14.43	$14.43
10/06/2011	PAYMENT	DELOSUA, DEBBIE CREDIT: D BANK: OP INTERNET NUM: 17339Z	$-14.09	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.54	$14.09
07/14/2011	BILL	VAN PARYS, DEBRA	$13.55	$13.55
08/24/2010	PAYMENT	DELOSUA, JOSEPH & DEBRA CHECK NUM: 7214	$-12.87	$0.00
07/14/2010	BILL	VAN PARYS, DEBRA	$12.87	$12.87
09/16/2009	PAYMENT	VAN PARYS, DEBRA CHECK NUM: 7249	$-12.21	$0.00
07/21/2009	BILL	VAN PARYS, DEBRA	$12.21	$12.21
09/26/2008	PAYMENT	VAN PARYS, DEBRA CREDIT: D	$-11.79	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.79
07/14/2008	BILL	VAN PARYS, DEBRA	$11.34	$11.34
09/07/2007	PAYMENT	VAN PARYS, DEBRA CHECK NUM: 6213	$-11.34	$0.00
09/07/2007	AMENDMENT	remove penalty	$-0.45	$11.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.79
07/13/2007	BILL	VAN PARYS, DEBRA	$11.34	$11.34
10/11/2006	PAYMENT	VAN PARYS, DEBRA CHECK NUM: 4299	$-11.33	$0.00
10/11/2006	AMENDMENT	w/o penalty	$-0.45	$11.33
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.78
07/19/2006	BILL	VAN PARYS, DEBRA	$11.33	$11.33
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7002	$-11.32	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.47	$11.32
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7002	$11.32	$11.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.47
10/07/2005	VOID	VAN PARYS, DEBRA CHECK NUM: 7002	$-11.32	$0.45
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	VAN PARYS, DEBRA	$11.32	$11.32
08/05/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	VAN PARYS, DEBRA @	$11.34	$11.34
08/13/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	VAN PARYS, DEBRA @	$11.34	$11.34