Tax Account TU0S2813

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Owners

HARMER, ROBERT E SR OR ROBERT E JR
PO BOX 294554
KERRVILLE, TX 78029-4554

HARMER, ROBERT E & DEBORAH M

Account Summary

Account ID	TU0S2813
Account Type	Personal Property
Location	2435 CROSSROAD LN
Balance	$0.00
Currently Due	$0.00

Account ID

TU0S2813

Account Type

Personal Property

Location

2435 CROSSROAD LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$70.19
Total	$70.19
Paid	$70.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$70.19

Total

$70.19

Paid

$70.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$70.19	$0.00	$70.19	$70.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$70.19	$0.00	$70.19	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$70.19	$0.00	$70.19	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$74.85	$0.00	$74.85	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$74.00	$0.00	$74.00	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$74.00	$0.00	$74.00	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	HARMER, ROBERT E CHECK 1021	$-70.19	$0.00
07/10/2024	BILL	HARMER, ROBERT E SR OR ROBERT E JR	$70.19	$70.19
08/14/2023	PAYMENT	HARMER, ROBERT E SR OR ROBERT CHECK NUM: 3350	$-70.19	$0.00
07/12/2023	BILL	HARMER, ROBERT E SR OR ROBERT	$70.19	$70.19
08/22/2022	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 3122	$-70.19	$0.00
07/13/2022	BILL	HARMER, ROBERT E SR OR ROBERT	$70.19	$70.19
08/25/2021	PAYMENT	HARMER, ROBERT/DEIDRA MURRAY CHECK NUM: 2965	$-74.85	$0.00
07/15/2021	BILL	HARMER, ROBERT E SR OR ROBERT	$74.85	$74.85
08/21/2020	PAYMENT	HARMER, ROBERT & DEIDRA MURRAY CHECK NUM: 2786	$-74.00	$0.00
07/13/2020	BILL	HARMER, ROBERT E SR OR ROBERT	$74.00	$74.00
08/14/2019	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 2584	$-74.00	$0.00
07/10/2019	BILL	HARMER, ROBERT E SR OR ROBERT	$74.00	$74.00
08/09/2018	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 2357	$-73.74	$0.00
07/09/2018	BILL	HARMER, ROBERT E SR OR ROBERT	$73.74	$73.74
08/14/2017	PAYMENT	HARMER, ROBERT E & DEIDRA CHECK NUM: 2143	$-67.18	$0.00
07/07/2017	BILL	HARMER, ROBERT E SR OR ROBERT	$67.18	$67.18
08/03/2016	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 1963	$-67.18	$0.00
07/08/2016	BILL	HARMER, ROBERT E SR OR ROBERT	$67.18	$67.18
08/04/2015	PAYMENT	HARMER, DEIDRA MURRAY & ROBERT CHECK NUM: 1717	$-67.18	$0.00
07/08/2015	BILL	HARMER, ROBERT E SR OR ROBERT	$67.18	$67.18
08/11/2014	PAYMENT	HARMER, ROBERT E OR DEBORAH M CHECK NUM: 4734	$-67.18	$0.00
07/08/2014	BILL	HARMER, ROBERT E SR OR ROBERT	$67.18	$67.18
08/06/2013	PAYMENT	HARMER, ROBERT E & DEBORAH M CHECK NUM: 4500	$-67.18	$0.00
07/16/2013	BILL	HARMER, ROBERT E SR OR ROBERT	$67.18	$67.18
08/21/2012	PAYMENT	HARMER, ROBERT E SR OR DEBORAH CHECK NUM: 4227	$-67.18	$0.00
07/10/2012	BILL	HARMER, ROBERT E SR OR ROBERT	$67.18	$67.18
08/11/2011	PAYMENT	HARMER, ROBERT E & DEBORAH M CHECK NUM: 3838	$-67.18	$0.00
07/14/2011	BILL	HARMER, ROBERT E SR OR ROBERT	$67.18	$67.18
08/04/2010	PAYMENT	HARMER, ROBERT E SR OR ROBERT CHECK NUM: 3472	$-67.56	$0.00
07/14/2010	BILL	HARMER, ROBERT E SR OR ROBERT	$67.56	$67.56
08/05/2009	PAYMENT	HARMER, ROBERT E SR OR ROBERT CHECK NUM: 3086	$-67.56	$0.00
07/21/2009	BILL	HARMER, ROBERT E SR OR ROBERT	$67.56	$67.56
07/18/2008	PAYMENT	HARMER, ROBERT E SR OR ROBERT CHECK NUM: 2607	$-67.56	$0.00
07/10/2008	BILL	HARMER, ROBERT E SR OR ROBERT	$67.56	$67.56
07/20/2007	PAYMENT	HARMER, ROBERT E SR OR ROBERT CHECK NUM: 2153	$-67.56	$0.00
07/13/2007	BILL	HARMER, ROBERT E SR OR ROBERT	$67.56	$67.56
07/26/2006	PAYMENT	HARMER, ROBERT E SR OR ROBERT CHECK NUM: 1672	$-67.53	$0.00
07/20/2006	BILL	HARMER, ROBERT E SR OR ROBERT	$67.53	$67.53
08/09/2005	PAYMENT	HARMER, ROBERT E & DEBORAH M CHECK NUM: 1269	$-101.18	$0.00
08/01/2005	BILL	HARMER, ROBERT E & DEBORAH M	$101.18	$101.18
07/20/2004	PAYMENT	Payment on Old System	$-67.51	$0.00
07/06/2004	BILL	Billed on Old System	$67.51	$67.51