Tax Account 074-008-018

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Owners

INZONE, FRANCESCO A
1825 BILLY G WEBB APT 10110
PORTLAND, TX 78374-3733

823836

Account Summary

Account ID	074-008-018
Account Type	Real Estate
Location	274 CLIFF LN
Balance	$123.30
Currently Due	$0.00

Account ID

074-008-018

Account Type

Real Estate

Location

274 CLIFF LN

Balance

$123.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,387.13
Total	$1,387.13
Paid	$1,263.83
Balance	$123.30
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,387.13

Total

$1,387.13

Paid

$1,263.83

Balance

$123.30

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$316.25	$0.00	$316.25	$316.25	$0.00
2	10/07/2024	10/17/2024	Paid	$356.96	$0.00	$356.96	$356.96	$0.00
3	01/06/2025	01/16/2025	Paid	$356.96	$0.00	$356.96	$356.96	$0.00
4	03/03/2025	03/13/2025	Due	$356.96	$0.00	$356.96	$233.66	$123.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,227.08	$0.00	$1,227.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,191.41	$23.78	$1,215.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,237.01	$0.00	$1,237.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,309.81	$266.74	$1,576.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,271.06	$239.43	$1,510.49	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$1,234.07	$294.99	$1,529.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,093.34	$0.00	$1,093.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,109.86	$66.17	$1,176.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,105.15	$93.56	$1,198.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,099.23	$49.41	$1,148.64	$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	2.19	.20	.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	INZONE, FRANCESCO SYS 468714913 ORIG: CHECK	$-1,263.83	$123.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.30	$1,387.13
08/30/2024	ADJUSTMENT	INZONE, FRANCESCO CHECK 468714913 VOIDED PAYMENT: 921040. REASON: AMENDMENT TO RE 2025	$1,263.83	$1,263.83
08/02/2024	PAYMENT	INZONE, FRANCESCO CHECK 468714913	$-1,263.83	$0.00
07/10/2024	BILL	INZONE, FRANCESCO A	$1,263.83	$1,263.83
08/23/2023	PAYMENT	INZONE, FRANCESCO A CHECK BANK: OP INTERNET NUM: ZTN90G7QA	$-1,227.08	$0.00
07/12/2023	BILL	LETT, JOHN R	$1,227.08	$1,227.08
03/28/2023	PAYMENT	INZONE, FRANCESCO CREDIT: D BANK: OP INTERNET NUM: 027172	$-309.14	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.89	$309.14
11/21/2022	PAYMENT	INZONE, FRANCESCO A CREDIT: D BANK: OP INTERNET NUM: 019902	$-606.39	$297.25
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.89	$903.64
08/04/2022	PAYMENT	INZONE, FRANCESCO CREDIT: D BANK: OP INTERNET NUM: 003611	$-299.66	$891.75
07/12/2022	BILL	LETT, JOHN R	$1,191.41	$1,191.41
02/14/2022	PAYMENT	INZONE, FRANCESCO CHECK NUM: OP PYMT 031332	$-561.41	$0.00
02/14/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-338.80	$561.41
02/14/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 026131	$-336.80	$900.21
02/14/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$338.80	$1,237.01
02/14/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 026131	$336.80	$898.21
02/14/2022	AMENDMENT	No Basement in house	$-112.19	$561.41
02/14/2022	ADJUSTMENT	Re-enter once strikeoff comple BANK: OP INTERNET NUM: 031332	$673.60	$673.60
01/03/2022	VOID	INZONE, FRANCESCO CREDIT: D BANK: OP INTERNET NUM: 031332	$-673.60	$0.00
09/27/2021	VOID	INZONE, FRANCESCO A. CREDIT: D BANK: OP INTERNET NUM: 026131	$-336.80	$673.60
08/20/2021	VOID	INZONE, FRANCESCO CHECK NUM: MO	$-338.80	$1,010.40
07/14/2021	BILL	LETT, JOHN R	$1,349.20	$1,349.20
05/28/2021	AMENDMENT	MONTHLY INTEREST FEE	$7.04	$0.00
04/09/2021	PAYMENT	LETT, JOHN R CHECK NUM: MO	$-609.06	$-7.04
04/09/2021	PAYMENT	LETT, JOHN CASH	$-2,000.00	$602.02
03/31/2021	INTEREST	Monthly Interest	$7.04	$2,602.02
03/26/2021	AMENDMENT	Certified Cost	$6.90	$2,594.98
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$91.69	$2,588.08
02/26/2021	INTEREST	Monthly Interest	$7.04	$2,496.39
01/29/2021	INTEREST	Monthly Interest	$7.04	$2,489.35
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$58.94	$2,482.31
12/31/2020	INTEREST	Monthly Interest	$7.04	$2,423.37
11/30/2020	INTEREST	Monthly Interest	$7.04	$2,416.33
10/29/2020	INTEREST	Monthly Interest	$7.04	$2,409.29
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$32.75	$2,402.25
09/30/2020	INTEREST	Monthly Interest	$7.04	$2,369.50
08/31/2020	INTEREST	Monthly Interest	$7.04	$2,362.46
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$13.10	$2,355.42
07/15/2020	BILL	LETT, JOHN R	$1,309.81	$2,342.32
06/30/2020	INTEREST	Monthly Interest	$7.04	$1,032.51
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$7.04	$1,025.47
05/21/2020	PAYMENT	LETT, JOHN, LETT, JOHN CHECK NUM: MO	$-450.38	$1,018.43
05/21/2020	PAYMENT	LETT, JOHN, LETT, JOHN CHECK NUM: MO	$-1,549.62	$1,468.81
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$3,018.43
04/30/2020	INTEREST	Monthly Interest	$10.28	$3,011.43
03/31/2020	INTEREST	Monthly Interest	$10.28	$3,001.15
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$88.97	$2,990.87
02/28/2020	INTEREST	Monthly Interest	$10.28	$2,901.90
01/31/2020	INTEREST	Monthly Interest	$10.28	$2,891.62
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$57.22	$2,881.34
01/02/2020	INTEREST	Monthly Interest	$10.28	$2,824.12
12/02/2019	INTEREST	Monthly Interest	$10.28	$2,813.84
11/01/2019	INTEREST	Monthly Interest	$10.28	$2,803.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.81	$2,793.28
10/01/2019	INTEREST	Monthly Interest	$10.28	$2,761.47
09/03/2019	INTEREST	Monthly Interest	$10.28	$2,751.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.75	$2,740.91
08/01/2019	INTEREST	Monthly Interest	$10.28	$2,728.16
07/10/2019	BILL	LETT, JOHN R & DORIS M	$1,271.06	$2,717.88
07/01/2019	INTEREST	Monthly Interest	$10.28	$1,446.82
06/03/2019	INTEREST	Monthly Interest	$10.28	$1,436.54
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,426.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$86.38	$1,419.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$55.55	$1,332.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.88	$1,277.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.38	$1,246.45
07/09/2018	BILL	LETT, JOHN R & DORIS M	$1,234.07	$1,234.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.64	$272.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.64	$545.28
08/10/2017	PAYMENT	BANK OF AMERICA/CORELOGIC CHECK NUM: 450012973	$-275.42	$817.92
07/21/2017	PAYMENT	CORELOGIC CHECK NUM: 450008085	$-55.09	$1,093.34
07/21/2017	PAYMENT	CORELOGIC CHECK NUM: 450007901	$-554.92	$1,148.43
07/07/2017	BILL	LETT, JOHN R & DORIS M	$1,093.34	$1,703.35
07/03/2017	INTEREST	Monthly Interest	$4.62	$610.01
06/01/2017	INTEREST	Monthly Interest	$4.62	$605.39
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$600.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.75	$593.77
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.10	$566.02
09/09/2016	PAYMENT	LETT, JOHN R CASH	$-565.46	$554.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.08	$1,120.38
07/11/2016	PAYMENT	LETT, JOHN R CASH	$-608.00	$1,109.30
07/08/2016	BILL	LETT, JOHN R & DORIS M	$1,109.86	$1,717.30
07/01/2016	INTEREST	Monthly Interest	$4.60	$607.44
06/01/2016	INTEREST	Monthly Interest	$4.60	$602.84
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$598.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.63	$591.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.05	$563.61
11/12/2015	PAYMENT	LETT, JOHN R CASH	$-591.27	$552.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.63	$1,143.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.05	$1,116.20
07/08/2015	BILL	LETT, JOHN R & DORIS M	$1,105.15	$1,105.15
04/09/2015	PAYMENT	LETT, DORIS M & ROBIN CHECK NUM: 02895	$-587.41	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.45	$587.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.98	$559.96
10/23/2014	PAYMENT	LETT, DORIS M & ROBIN CHECK NUM: 2728	$-285.47	$548.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.98	$834.45
08/26/2014	PAYMENT	LETT, DORIS M & ROBIN CHECK NUM: 2673	$-275.76	$823.47
07/10/2014	BILL	LETT, JOHN R	$1,099.23	$1,099.23
03/10/2014	PAYMENT	LETT, DORIS M AND ROBIN CHECK NUM: 2491	$-266.49	$0.00
01/09/2014	PAYMENT	LETT, DORIS M AND ROBIN L CHECK NUM: 239	$-266.49	$266.49
10/17/2013	PAYMENT	LETT, DORIS M & ROBIN CHECK NUM: 2346	$-266.49	$532.98
09/04/2013	PAYMENT	LETT, DORIS M & ROBIN CHECK NUM: 2281	$-266.52	$799.47
07/16/2013	BILL	LETT, JOHN R	$1,065.99	$1,065.99
03/08/2013	PAYMENT	LETT, DORIS M & ROBIN CHECK NUM: 2094	$-258.73	$0.00
01/09/2013	PAYMENT	LETT, DORIS M & ROBIN CHECK NUM: 2031	$-258.73	$258.73
10/09/2012	PAYMENT	LETT, DORIS M & ROBIN CHECK NUM: 1919	$-258.73	$517.46
08/21/2012	PAYMENT	LETT, DORIS M & ROBIN CHECK NUM: 1865	$-258.75	$776.19
07/10/2012	BILL	LETT, JOHN R	$1,034.94	$1,034.94
03/12/2012	PAYMENT	LETT, DORIS M & ROBIN CHECK NUM: 1710	$-273.84	$0.00
01/09/2012	PAYMENT	LETT, DORIS M & ROBIN CHECK NUM: 1639	$-273.84	$273.84
10/11/2011	PAYMENT	LETT, DORIS & ROBIN CHECK NUM: 1538	$-273.84	$547.68
08/24/2011	PAYMENT	LETT, DORIS & ROBIN CHECK NUM: 1480	$-273.86	$821.52
07/14/2011	BILL	LETT, JOHN R	$1,095.38	$1,095.38
03/09/2011	PAYMENT	LETT, DORIS M & ROBIN CHECK NUM: 1316	$-268.95	$0.00
01/10/2011	PAYMENT	LETT, DORIS M & ROBIN CHECK NUM: 1258	$-268.95	$268.95
10/14/2010	PAYMENT	LETT, DORIS M CHECK NUM: 12040	$-268.95	$537.90
08/18/2010	PAYMENT	LETT, DORIS M CHECK NUM: 11969	$-268.97	$806.85
07/14/2010	BILL	LETT, JOHN R	$1,075.82	$1,075.82
03/04/2010	PAYMENT	LETT, DORIS M CHECK NUM: 9606	$-261.12	$0.00
12/21/2009	PAYMENT	LETT, JOHN R CHECK NUM: 7344	$-261.12	$261.12
10/22/2009	PAYMENT	LETT, JOHN R CHECK NUM: 6379	$-261.12	$522.24
09/22/2009	PAYMENT	LETT, DORIS CHECK NUM: 3223	$-262.40	$783.36
07/21/2009	BILL	LETT, JOHN R	$1,045.76	$1,045.76
03/10/2009	PAYMENT	DORIS LETT CHECK NUM: 11436	$-252.44	$0.00
01/06/2009	PAYMENT	LETT, JOHN R CREDIT: D	$-252.44	$252.44
10/09/2008	PAYMENT	LETT, DORIS CHECK NUM: 3145	$-252.44	$504.88
09/04/2008	PAYMENT	LETT, DORIS M CHECK NUM: 11238	$-253.70	$757.32
07/14/2008	BILL	LETT, JOHN R	$1,011.02	$1,011.02
03/06/2008	PAYMENT	LETT, DORIS CHECK NUM: 11057	$-245.09	$0.00
01/10/2008	PAYMENT	LETT, DORIS CHECK NUM: 11002	$-245.09	$245.09
10/05/2007	PAYMENT	LEFT, HOWARD & DORIS CHECK NUM: 7780	$-245.09	$490.18
09/04/2007	PAYMENT	LETT, DORIS M CHECK NUM: 10856	$-245.10	$735.27
07/13/2007	BILL	LETT, JOHN R	$980.37	$980.37
03/08/2007	PAYMENT	LETT, DORIS CHECK NUM: 10664	$-237.95	$0.00
01/08/2007	PAYMENT	LETT, DORIS CHECK NUM: 10587	$-237.95	$237.95
10/06/2006	PAYMENT	LETT, JOHN R CHECK NUM: 4322	$-237.95	$475.90
09/11/2006	PAYMENT	LETT, DORIS CHECK NUM: 10435	$-237.98	$713.85
07/19/2006	BILL	LETT, JOHN R	$951.83	$951.83
03/13/2006	PAYMENT	LETT, JOHN R CHECK NUM: 1058	$-231.02	$0.00
01/05/2006	PAYMENT	LETT, DORIS CHECK NUM: 10197	$-231.02	$231.02
10/07/2005	PAYMENT	LETT, JOHN R CHECK NUM: 10106	$-231.02	$462.04
09/07/2005	PAYMENT	LETT, JOHN R CHECK NUM: 10062	$-231.05	$693.06
07/21/2005	BILL	LETT, JOHN R	$924.11	$924.11
03/09/2005	PAYMENT	@	$-230.48	$0.00
01/10/2005	PAYMENT	@	$-230.48	$230.48
10/06/2004	PAYMENT	@	$-230.48	$460.96
08/23/2004	PAYMENT	@	$-230.50	$691.44
07/01/2004	BILL	LETT, JOHN R @	$921.94	$921.94
03/03/2004	PAYMENT	@	$-226.32	$0.00
01/23/2004	PAYMENT	@	$-226.32	$226.32
10/09/2003	PAYMENT	@	$-226.32	$452.64
08/27/2003	PAYMENT	@	$-235.37	$678.96
07/01/2003	PENALTY	Penalty 03-04	$9.05	$914.33
07/01/2003	BILL	LETT, JOHN R @	$905.28	$905.28