Tax Account 064-016-002

Print Page · · Payments Cart · New Search

Owners

GRUHLKE, MICHAEL P
1321 UPLAND DR PMB 8305
HOUSTON, TX 77043-4718

769255

Account Summary

Account ID	064-016-002
Account Type	Real Estate
Location	0 MONITER ST
Balance	$23.81
Currently Due	$23.81

Account ID

064-016-002

Account Type

Real Estate

Location

0 MONITER ST

Balance

$23.81

Currently Due

$23.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.04
Total	$28.01
Paid	$4.20
Balance	$23.81
Due	$23.81
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

$26.04

Total

$28.01

Paid

$4.20

Balance

$23.81

Due

$23.81

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	$26.04	$0.87	$26.04	$4.20	$22.71
2	10/07/2024	10/17/2024	Past due	$0.00	$1.10	$0.00	$0.00	$23.81
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.81
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.37	$1.83	$22.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$0.99	$20.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$0.00	$17.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.65	$16.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$1.44	$17.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$2.37	$18.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$216.32	$230.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$17.96	$32.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$12.40	$25.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$14.28	$28.83	$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	.31	1.67	1.67
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$23.81
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.20	$22.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.20	$26.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.87	$22.71
07/10/2024	BILL	GRUHLKE, MICHAEL P	$21.84	$21.84
12/05/2023	PAYMENT	"MICHAEL GRUHLKE" ONLINE	$-22.20	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$22.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.81	$21.18
07/12/2023	BILL	GRUHLKE, MICHAEL P	$20.37	$20.37
09/06/2022	PAYMENT	GRUHLKE, MICHAEL P CHECK NUM: MO 22-012557411	$-20.00	$0.00
09/06/2022	AMENDMENT	adj to amt paid	$0.23	$20.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.76	$19.77
07/12/2022	BILL	GRUHLKE, MICHAEL P	$19.01	$19.01
08/19/2021	PAYMENT	GRUHLKE, MICHAEL PAUL CREDIT: D BANK: OP INTERNET NUM: 88802Z	$-17.73	$0.00
07/14/2021	BILL	GRUHLKE, MICHAEL P	$17.73	$17.73
09/10/2020	PAYMENT	MICHAEL P GRUHLKE CHECK NUM: ACH	$-16.87	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.65	$16.87
07/15/2020	BILL	GRUHLKE, MICHAEL P	$16.22	$16.22
01/06/2020	PAYMENT	WELLS, JOSHUA CHECK NUM: VELOCITY PYMT	$-17.37	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.80	$17.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.64	$16.57
07/10/2019	BILL	WELLS, JOSHUA	$15.93	$15.93
03/15/2019	PAYMENT	WELLS, JOSHUA M CHECK BANK: OP INTERNET NUM: 132881297	$-18.24	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.95	$18.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.79	$17.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.63	$16.50
07/09/2018	BILL	WELLS, JOSHUA	$15.87	$15.87
04/23/2018	PAYMENT	JOSHUA WELLS (TAX SALE) CREDIT: D	$-318.13	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.35	$318.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.02	$317.78
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$316.76
03/01/2018	INTEREST	Monthly Interest	$0.35	$216.76
02/01/2018	INTEREST	Monthly Interest	$0.35	$216.41
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.87	$216.06
12/01/2017	INTEREST	Monthly Interest	$0.35	$215.19
11/15/2017	AMENDMENT	CERTIFIED LETTERS (2)	$13.12	$214.84
11/01/2017	INTEREST	Monthly Interest	$0.35	$201.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.73	$201.37
10/02/2017	INTEREST	Monthly Interest	$0.35	$200.64
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$200.29
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.58	$100.29
09/01/2017	INTEREST	Monthly Interest	$0.35	$99.71
08/01/2017	INTEREST	Monthly Interest	$0.35	$99.36
07/07/2017	BILL	ELKO CO TREAS TR	$14.55	$99.01
07/03/2017	INTEREST	Monthly Interest	$0.35	$84.46
06/01/2017	INTEREST	Monthly Interest	$0.35	$84.11
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$83.76
05/01/2017	INTEREST	Monthly Interest	$0.23	$76.76
04/03/2017	INTEREST	Monthly Interest	$0.23	$76.53
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$76.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.02	$69.74
03/01/2017	INTEREST	Monthly Interest	$0.23	$68.72
02/01/2017	INTEREST	Monthly Interest	$0.23	$68.49
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.87	$68.26
01/03/2017	INTEREST	Monthly Interest	$0.23	$67.39
12/01/2016	INTEREST	Monthly Interest	$0.23	$67.16
11/01/2016	INTEREST	Monthly Interest	$0.23	$66.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.73	$66.70
10/05/2016	INTEREST	Monthly Interest	$0.23	$65.97
09/01/2016	INTEREST	Monthly Interest	$0.23	$65.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.58	$65.51
08/01/2016	INTEREST	Monthly Interest	$0.23	$64.93
07/08/2016	BILL	DELLA VECCHIA, MICHAEL & RITA	$14.52	$64.70
07/01/2016	INTEREST	Monthly Interest	$0.23	$50.18
06/01/2016	INTEREST	Monthly Interest	$0.23	$49.95
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$49.72
05/02/2016	INTEREST	Monthly Interest	$0.12	$42.72
04/01/2016	INTEREST	Monthly Interest	$0.12	$42.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.95	$42.48
03/01/2016	INTEREST	Monthly Interest	$0.12	$41.53
02/01/2016	INTEREST	Monthly Interest	$0.12	$41.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.81	$41.29
01/04/2016	INTEREST	Monthly Interest	$0.12	$40.48
12/01/2015	INTEREST	Monthly Interest	$0.12	$40.36
11/02/2015	INTEREST	Monthly Interest	$0.12	$40.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.68	$40.12
10/02/2015	INTEREST	Monthly Interest	$0.12	$39.44
09/01/2015	INTEREST	Monthly Interest	$0.12	$39.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$39.20
08/03/2015	INTEREST	Monthly Interest	$0.12	$38.66
07/08/2015	BILL	DELLA VECCHIA, MICHAEL & RITA	$13.55	$38.54
07/01/2015	INTEREST	Monthly Interest	$0.12	$24.99
06/01/2015	INTEREST	Monthly Interest	$0.12	$24.87
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$24.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.02	$17.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.87	$16.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.73	$15.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.58	$15.13
07/10/2014	BILL	DELLA VECCHIA, MICHAEL & RITA	$14.55	$14.55
07/30/2013	PAYMENT	WATSON, EVELYN & KING, BOBBI CHECK NUM: 1012	$-13.55	$0.00
07/16/2013	BILL	DELLA VECCHIA, MICHAEL & RITA	$13.55	$13.55
08/17/2012	PAYMENT	WATSON, EVELYN CHECK BANK: OP INTERNET NUM: 100706212	$-13.55	$0.00
07/10/2012	BILL	DELLA VECCHIA, MICHAEL & RITA	$13.55	$13.55
08/10/2011	PAYMENT	WATSON, EVELYN/KING, BOBBI CHECK NUM: 1143	$-13.01	$0.00
07/14/2011	BILL	DELLA VECCHIA, MICHAEL & RITA	$13.01	$13.01
08/16/2010	PAYMENT	EVELYN WATSON CREDIT: D BANK: OP INTERNET NUM: 01592P	$-12.33	$0.00
07/14/2010	BILL	DELLA VECCHIA, MICHAEL & RITA	$12.33	$12.33
04/07/2010	PAYMENT	WATSON, EVELYN & BOBBI KING CHECK NUM: 1174	$-14.26	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.82	$14.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.70	$13.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.58	$12.74
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$12.16
07/21/2009	BILL	DELLA VECCHIA, MICHAEL & RITA	$11.69	$11.69
02/18/2009	PAYMENT	EVELYN WATSON CHECK NUM: 3565	$-12.46	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.65	$12.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.54	$11.81
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.43	$11.27
07/14/2008	BILL	DELLA VECCHIA, MICHAEL & RITA	$10.84	$10.84
08/16/2007	PAYMENT	WATSON, EVELYN CHECK NUM: 3317	$-10.23	$0.00
07/13/2007	BILL	DELLA VECCHIA, MICHAEL & RITA	$10.23	$10.23
03/26/2007	PAYMENT	EVELYN WATSON CHECK NUM: 3246	$-11.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.67	$11.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.58	$11.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.48	$10.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.38	$9.99
07/19/2006	BILL	DELLA VECCHIA, MICHAEL & RITA	$9.61	$9.61
09/02/2005	PAYMENT	EVELYN WATSON CHECK NUM: 2972	$-9.00	$0.00
07/21/2005	BILL	DELLA VECCHIA, MICHAEL & RITA	$9.00	$9.00
02/14/2005	PAYMENT	@	$-9.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$9.74
07/01/2004	BILL	DELLA VECCHIA, MICHAEL @	$9.02	$9.02
08/21/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	DELLA VECCHIA, MICHAEL @	$9.02	$9.02