Tax Account 062-031-012

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Owners

SPALDING, CHRISTOPHER & LORI
709 FINCH CT
CROWLEY, TX 76036-3939

794216

Account Summary

Account ID	062-031-012
Account Type	Real Estate
Location	0 10TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

062-031-012

Account Type

Real Estate

Location

0 10TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.91
Total	$14.91
Paid	$14.91
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$14.91

Total

$14.91

Paid

$14.91

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	$14.91	$0.00	$14.91	$14.91	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.91	$0.00	$14.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.92	$0.00	$14.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15.75	$0.00	$15.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.92	$0.00	$14.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.63	$3.46	$18.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.57	$0.00	$14.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.38	$10.06	$23.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.35	$2.93	$16.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.38	$0.00	$12.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.24	$0.00	$13.24	$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	1.98	.00	.00
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
08/15/2024	PAYMENT	"LORI BIANCO" ONLINE	$-14.91	$0.00
07/10/2024	BILL	SPALDING, CHRISTOPHER & LORI	$14.91	$14.91
07/26/2023	PAYMENT	SPALDING, LORI CREDIT: D BANK: OP INTERNET NUM: 447915	$-14.91	$0.00
07/12/2023	BILL	SPALDING, CHRISTOPHER & LORI	$14.91	$14.91
08/12/2022	PAYMENT	SPALDING, LORI CREDIT: D BANK: OP INTERNET NUM: 378431	$-14.92	$0.00
07/12/2022	BILL	SPALDING, CHRISTOPHER & LORI	$14.92	$14.92
08/03/2021	PAYMENT	KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: LPP6D8VMM	$-15.75	$0.00
07/14/2021	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$15.75	$15.75
07/21/2020	PAYMENT	KURIANOWICZ, DREW CHECK NUM: ACH	$-33.01	$0.00
07/15/2020	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$14.92	$33.01
06/30/2020	INTEREST	Monthly Interest	$0.12	$18.09
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$17.97
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.02	$17.85
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.83
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.22
07/10/2019	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$14.63	$14.63
07/18/2018	PAYMENT	CHARLES BELL CHECK BANK: WF INTERNET NUM: 018071818020476	$-14.57	$0.00
07/09/2018	BILL	SPIRA, NANCY R ET AL	$14.57	$14.57
06/07/2018	PAYMENT	BELL, CHARLES CHECK NUM: EBOX PYMT	$-23.44	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.44
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.94	$16.33
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.59
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$13.92
07/07/2017	BILL	SPIRA, NANCY R ET AL	$13.38	$13.38
04/11/2017	PAYMENT	CHARLES BELL CHECK BANK: WF INTERNET NUM: 017041118042860	$-16.28	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$16.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.88
07/08/2016	BILL	SPIRA, NANCY R	$13.35	$13.35
08/11/2015	PAYMENT	CHARLES BELL CHECK BANK: WF INTERNET NUM: 015081118042279	$-12.38	$0.00
07/08/2015	BILL	SPIRA, NANCY R	$12.38	$12.38
08/27/2014	PAYMENT	CHARLES BELL CHECK BANK: WF INTERNET NUM: 014082718020051	$-13.24	$0.00
07/10/2014	BILL	SPIRA, NANCY R	$13.24	$13.24
04/04/2014	PAYMENT	BELL, CHARLES & CAROL A CHECK NUM: 154	$-13.86	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.80	$13.86
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.68	$13.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.57	$12.38
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.81
07/16/2013	BILL	SPIRA, NANCY R	$11.36	$11.36
08/06/2012	PAYMENT	CHARLES BELL CHECK BANK: WF INTERNET NUM: 012080418035024	$-10.53	$0.00
07/10/2012	BILL	SPIRA, NANCY R	$10.53	$10.53
03/30/2012	PAYMENT	CHARLES BELL CHECK BANK: WF INTERNET NUM: 012033018024275	$-12.06	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.69	$12.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.59	$11.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.49	$10.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.40	$10.29
07/14/2011	BILL	SPIRA, NANCY R	$9.89	$9.89
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 518024116	$-16.37	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.86	$16.37
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 518024116	$16.37	$17.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.86
11/29/2010	VOID	CHARLES BELL CHECK BANK: WF INTERNET NUM: 518024116	$-16.37	$0.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.47	$17.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.37	$16.74
07/14/2010	BILL	SPIRA, NANCY R	$9.37	$16.37
05/17/2010	PAYMENT	BELL, CHARLES WILLIAM CHECK NUM: 112	$-10.84	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$17.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.62	$10.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.53	$10.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.44	$9.69
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.25
07/21/2009	BILL	SPIRA, NANCY R	$8.89	$8.89
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1255	$-8.25	$0.00
01/27/2009	AMENDMENT	remove pen to small to rebil	$-0.37	$8.25
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1255	$8.25	$8.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.02	$0.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.35
09/15/2008	VOID	CHARLES BELL CHECK NUM: 1255	$-8.25	$0.33
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.33	$8.58
07/14/2008	BILL	SPIRA, NANCY R	$8.25	$8.25
08/01/2007	PAYMENT	BELL, CHARLES WILLIAM CHECK NUM: 1089	$-8.25	$0.00
07/13/2007	BILL	SPIRA, NANCY R	$8.25	$8.25
04/13/2007	PAYMENT	CHARLES BELL CHECK NUM: 1003	$-10.05	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.58	$10.05
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.49	$9.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.41	$8.98
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.33	$8.57
07/19/2006	BILL	SPIRA, NANCY R	$8.24	$8.24
03/08/2006	PAYMENT	BELL, CHARLES WILLIAM CHECK NUM: 699	$-9.46	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.49	$9.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.41	$8.97
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.33	$8.56
07/21/2005	BILL	SPIRA, NANCY R	$8.23	$8.23
03/14/2005	PAYMENT	@	$-8.91	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.66	$8.91
07/01/2004	BILL	SPIRA, NANCY R @	$8.25	$8.25
09/04/2003	PAYMENT	@	$-8.24	$0.00
07/01/2003	BILL	SPIRA, NANCY R @	$8.24	$8.24