Tax Account 090-000-011

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Owners

RUHE, THOMAS
PO BOX 572
HALLETTSVILLE, TX 77964-0572

Account Summary

Account ID	090-000-011
Account Type	Real Estate
Location	0 PERLITE AVE
Balance	$78.45
Currently Due	$78.45

$78.45 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $78.45 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.20
Total	$20.93
Paid	$0.00
Balance	$20.93
Due	$78.45
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$19.20	$0.77	$19.20	$0.00	$77.49	Pay $77.49 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.96	$0.00	$0.00	$78.45	Pay $78.45 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$78.45
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$78.45

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$19.20	$11.22	$0.00	$31.22	$57.52
2022/2023 REAL ESTATE TAXES	$19.20	$4.70	$0.00	$26.30	$26.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.32	$78.45
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.96	$78.13
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.32	$77.17
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.32	$76.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.77	$76.53
07/10/2024	BILL	RUHE, THOMAS	$19.20	$75.76
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.32	$56.56
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$56.24
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$56.08
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$55.92
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$55.76
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.16	$48.76
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.16	$48.60
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$48.44
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.16	$47.10
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.16	$46.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$46.78
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.16	$45.63
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.16	$45.47
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.16	$45.31
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.96	$45.15
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.16	$44.19
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.16	$44.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.77	$43.87
08/01/2023	INTEREST	Monthly Interest	$0.16	$43.10
07/12/2023	BILL	RUHE, THOMAS	$19.20	$42.94
07/03/2023	INTEREST	Monthly Interest	$0.16	$23.74
06/01/2023	INTEREST	Monthly Interest	$0.16	$23.58
05/10/2023	AMENDMENT	Remove Pub Cost (Under $25)	$-7.00	$23.42
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$30.42
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.34	$23.42
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.15	$22.08
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.96	$20.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.77	$19.97
07/12/2022	BILL	RUHE, THOMAS	$19.20	$19.20
08/03/2021	PAYMENT	RUHE, THOMAS CREDIT: D BANK: OP INTERNET NUM: 111650	$-20.88	$0.00
07/14/2021	BILL	RUHE, THOMAS	$20.88	$20.88
08/13/2020	PAYMENT	THOMAS W RUHE CHECK NUM: ACH	$-20.64	$0.00
07/15/2020	BILL	RUHE, THOMAS	$20.64	$20.64
07/22/2019	PAYMENT	RUHE, THOMAS CREDIT: D BANK: OP INTERNET NUM: 121325	$-20.64	$0.00
07/10/2019	BILL	RUHE, THOMAS	$20.64	$20.64
08/20/2018	PAYMENT	RUHE, THOMAS WILLIAM CREDIT: D BANK: OP INTERNET NUM: 100993	$-20.56	$0.00
07/09/2018	BILL	RUHE, THOMAS	$20.56	$20.56
08/07/2017	PAYMENT	RUHE, THOMAS CREDIT: D BANK: OP INTERNET NUM: 06668A	$-18.73	$0.00
07/07/2017	BILL	RUHE, THOMAS	$18.73	$18.73
08/08/2016	PAYMENT	RUHE 773, THOMAS WILLIAM CREDIT: D BANK: OP INTERNET NUM: 130595	$-18.73	$0.00
07/08/2016	BILL	RUHE, THOMAS	$18.73	$18.73
08/17/2015	PAYMENT	RUHE, THOMAS W CREDIT: D BANK: OP INTERNET NUM: 08514A	$-18.73	$0.00
07/08/2015	BILL	RUHE, THOMAS	$18.73	$18.73
09/02/2014	PAYMENT	RUHE, THOMAS WILLIAM CREDIT: D BANK: OP INTERNET NUM: 143493	$-18.60	$0.00
07/10/2014	BILL	RUHE, THOMAS	$18.60	$18.60
08/02/2013	PAYMENT	RUHE, THOMAS W CREDIT: D BANK: OP INTERNET NUM: 110006	$-17.26	$0.00
07/16/2013	BILL	RUHE, THOMAS	$17.26	$17.26
07/24/2012	PAYMENT	RUHE, THOMAS W CREDIT: D BANK: OP INTERNET NUM: 120721	$-15.99	$0.00
07/10/2012	BILL	RUHE, THOMAS	$15.99	$15.99
08/09/2011	PAYMENT	RUHE, THOMAS CHECK NUM: MO	$-15.01	$0.00
07/14/2011	BILL	RUHE, THOMAS	$15.01	$15.01
07/28/2010	PAYMENT	RUHE, THOMAS CHECK NUM: MO	$-14.23	$0.00
07/14/2010	BILL	RUHE, THOMAS	$14.23	$14.23
09/17/2009	PAYMENT	RUHE, THOMAS CHECK NUM: MO	$-13.66	$0.00
07/21/2009	BILL	RUHE, THOMAS	$13.66	$13.66
07/29/2008	PAYMENT	RUHE, THOMAS CHECK NUM: 1203	$-13.66	$0.00
07/14/2008	BILL	RUHE, THOMAS	$13.66	$13.66
07/19/2007	PAYMENT	RUHE, THOMAS CHECK NUM: MO	$-13.66	$0.00
07/13/2007	BILL	RUHE, THOMAS	$13.66	$13.66
08/28/2006	PAYMENT	SMILE4U INC CHECK NUM: 10558	$-13.65	$0.00
07/19/2006	BILL	SMILE4U INC	$13.65	$13.65
08/29/2005	PAYMENT	SMILE4U INC CHECK NUM: MO	$-13.64	$0.00
07/21/2005	BILL	SMILE4U INC	$13.64	$13.64
08/04/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CORBARI, BETTY J TR @	$13.66	$13.66
08/01/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CORBARI, BETTY J TR @	$13.65	$13.65