Tax Account TUD41170

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Owners

COBB, CAMILLE NEVADA
148 LONGHORN CT
PARADISE, TX 76073-4007

Account Summary

Account ID	TUD41170
Account Type	Personal Property
Location	939 JARBIDGE AVE SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TUD41170

Account Type

Personal Property

Location

939 JARBIDGE AVE
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$412.20
Total	$412.20
Paid	$412.20
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

$412.20

Total

$412.20

Paid

$412.20

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	$94.41	$0.00	$94.41	$94.41	$0.00
2	10/07/2024	10/17/2024	Paid	$105.93	$0.00	$105.93	$105.93	$0.00
3	01/06/2025	01/16/2025	Paid	$105.93	$0.00	$105.93	$105.93	$0.00
4	03/03/2025	03/13/2025	Paid	$105.93	$0.00	$105.93	$105.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$366.00	$0.00	$366.00	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$355.34	$8.88	$364.22	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$360.90	$0.04	$360.94	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$439.63	$0.00	$439.63	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$508.44	$0.00	$508.44	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 309487	$-312.79	$0.00
08/30/2024	PAYMENT	BOTSFORD, HARRY J TR SYS 3011 ORIG: CHECK	$-99.41	$312.79
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$35.22	$412.20
08/30/2024	ADJUSTMENT	BOTSFORD, HARRY J TR CHECK 3011 VOIDED PAYMENT: 930290. REASON: AMENDMENT TO PP 2025	$99.41	$376.98
08/14/2024	PAYMENT	BOTSFORD, HARRY J TR CHECK 3011	$-99.41	$277.57
07/10/2024	BILL	COBB, CAMILLE NEVADA	$376.98	$376.98
07/28/2023	PAYMENT	BOTSFORD, HARRYJ OR DIXIE R CREDIT: D	$-366.00	$0.00
07/12/2023	BILL	BOTSFORD, HARRYJ OR DIXIE R	$366.00	$366.00
11/03/2022	PAYMENT	BOTSFORD, HARRYJ CREDIT: D	$-275.37	$0.00
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$8.88	$275.37
08/05/2022	PAYMENT	HARRY J BOTSFOR CREDIT: D BANK: WF INTERNET NUM: 022080503130939	$-88.85	$266.49
07/13/2022	BILL	BOTSFORD, HARRYJ OR DIXIE R	$355.34	$355.34
07/22/2021	PAYMENT	BOTSFORD, HARRY J CREDIT: D	$-360.94	$0.00
07/22/2021	AMENDMENT	Adj to amt paid	$0.04	$360.94
07/22/2021	ADJUSTMENT	Wrong amt entered	$360.90	$360.90
07/22/2021	VOID	BOTSFORD, HARRY J CREDIT: D	$-360.90	$0.00
07/15/2021	BILL	BOTSFORD, HARRYJ OR DIXIE R	$360.90	$360.90
09/14/2020	PAYMENT	BOTSFORD, HARRYJ TR CASH	$-329.70	$0.00
08/17/2020	PAYMENT	BOTSFORD, HARRY J TR CREDIT: D	$-109.93	$329.70
07/13/2020	BILL	BOTSFORD, HARRYJ OR DIXIE R	$439.63	$439.63
03/03/2020	PAYMENT	HARRY J BOTSFOR CHECK NUM: ACH	$-127.11	$0.00
01/09/2020	PAYMENT	HARRY J BOTSFOR CREDIT: D BANK: WF INTERNET NUM: 020010903088824	$-127.11	$127.11
10/02/2019	PAYMENT	HARRY J BOTSFOR CREDIT: D BANK: WF INTERNET NUM: 019100203148052	$-127.11	$254.22
08/12/2019	PAYMENT	BOTSFORD, HARRY J CREDIT: D	$-127.11	$381.33
07/10/2019	BILL	BOTSFORD, HARRYJ OR DIXIE R	$508.44	$508.44
01/04/2019	PAYMENT	HARRY J BOTSFOR CREDIT: D BANK: WF INTERNET NUM: 019010403119755	$-286.64	$0.00
10/02/2018	PAYMENT	BOTSFORD, HARRYJ CREDIT: D	$-143.32	$286.64
08/01/2018	PAYMENT	BOTSFORD, HARRY J CREDIT: D	$-143.33	$429.96
07/09/2018	BILL	BOTSFORD, HARRYJ OR DIXIE R	$573.29	$573.29
03/05/2018	PAYMENT	BOTSFORD, HARRY J CREDIT: D	$-148.08	$0.00
02/06/2018	PAYMENT	BOTSFORD, HARRYJ CREDIT: D	$-162.89	$148.08
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$14.81	$310.97
11/03/2017	PAYMENT	BOTSFORD, HARRYJ CREDIT: D	$-162.89	$296.16
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$14.81	$459.05
08/15/2017	PAYMENT	BOTSFORD, HARRYJ CREDIT: D	$-148.09	$444.24
07/07/2017	BILL	BOTSFORD, HARRYJ OR DIXIE R	$592.33	$592.33
03/01/2017	PAYMENT	BOTSFORD, HARRY J CREDIT: D	$-165.28	$0.00
02/01/2017	PAYMENT	BOTSFORD, HARRY J CREDIT: D	$-181.81	$165.28
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$16.53	$347.09
10/03/2016	PAYMENT	BOTSFORD, HARRYJ CREDIT: D	$-165.28	$330.56
08/05/2016	PAYMENT	BOTSFORD, HARRYJ OR DIXIE R CREDIT: D	$-165.31	$495.84
07/08/2016	BILL	BOTSFORD, HARRYJ OR DIXIE R	$661.15	$661.15
03/08/2016	PAYMENT	BOTSFORD, HARRY J CREDIT: D	$-177.86	$0.00
01/04/2016	PAYMENT	BOTSFORD, HARRYJ CREDIT: D	$-177.86	$177.86
12/01/2015	PAYMENT	BOTSFORD, HARRY J CREDIT: D	$-195.65	$355.72
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$17.79	$551.37
08/04/2015	PAYMENT	BOTSFORD, HARRY J CREDIT: D	$-177.89	$533.58
07/08/2015	BILL	BOTSFORD, HARRYJ OR DIXIE R	$711.47	$711.47
02/18/2015	PAYMENT	BOTSFORD, HARRYJ OR DIXIE R CHECK NUM: 6575	$-404.21	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$19.25	$404.21
10/03/2014	PAYMENT	BOTSFORD DIXIE CREDIT: D BANK: WF INTERNET NUM: 014100310049797	$-192.48	$384.96
08/15/2014	PAYMENT	BOTSFORD, DIXIE R CHECK NUM: 100864068	$-192.48	$577.44
07/08/2014	BILL	BOTSFORD, HARRYJ OR DIXIE R	$769.92	$769.92
03/03/2014	PAYMENT	DIXIE R BOTSFOR CREDIT: D BANK: WF INTERNET NUM: 014030303098812	$-190.88	$0.00
01/02/2014	PAYMENT	DIXIE R BOTSFOR CREDIT: D BANK: WF INTERNET NUM: 014010203084010	$-190.88	$190.88
10/02/2013	PAYMENT	DIXIE R BOTSFOR CREDIT: D BANK: WF INTERNET NUM: 013100203074190	$-190.88	$381.76
08/16/2013	PAYMENT	DIXIE R BOTSFOR CREDIT: D BANK: WF INTERNET NUM: 013081603087922	$-190.90	$572.64
07/16/2013	BILL	BOTSFORD, HARRYJ OR DIXIE R	$763.54	$763.54
03/04/2013	PAYMENT	DIXIE R BOTSFOR CREDIT: D BANK: WF INTERNET NUM: 013030403073127	$-203.03	$0.00
01/04/2013	PAYMENT	DIXIE R BOTSFOR CREDIT: D BANK: WF INTERNET NUM: 013010403090851	$-203.03	$203.03
10/01/2012	PAYMENT	DIXIE R BOTSFOR CREDIT: D BANK: WF INTERNET NUM: 012100103083109	$-203.03	$406.06
08/16/2012	PAYMENT	DIXIE R BOTSFOR CREDIT: D BANK: WF INTERNET NUM: 012081603046937	$-203.03	$609.09
07/10/2012	BILL	BOTSFORD, HARRYJ OR DIXIE R	$812.12	$812.12
03/02/2012	PAYMENT	DIXIE R BOTSFOR CREDIT: D BANK: WF INTERNET NUM: 012030203082129	$-208.52	$0.00
01/03/2012	PAYMENT	DIXIE R BOTSFOR CREDIT: D BANK: WF INTERNET NUM: 012010303064067	$-208.52	$208.52
10/05/2011	PAYMENT	DIXIE R BOTSFOR CREDIT: D BANK: WF INTERNET NUM: 011100503054179	$-208.52	$417.04
08/10/2011	PAYMENT	DIXIE R BOTSFOR CREDIT: D BANK: WF INTERNET NUM: 011081003038709	$-208.55	$625.56
07/14/2011	BILL	BOTSFORD, HARRYJ OR DIXIE R	$834.11	$834.11
11/17/2010	PAYMENT	DIXIE R BOTSFOR CREDIT: D BANK: WF INTERNET NUM: 703041404	$-229.04	$0.00
10/13/2010	PAYMENT	DIXIE R BOTSFOR CREDIT: D BANK: WF INTERNET NUM: 303145457	$-229.04	$229.04
09/08/2010	PAYMENT	DIXIE R BOTSFOR CREDIT: D BANK: WF INTERNET NUM: 803154863	$-229.04	$458.08
08/13/2010	PAYMENT	DIXIE R BOTSFOR CREDIT: D BANK: WF INTERNET NUM: 303194554	$-229.05	$687.12
07/14/2010	BILL	BOTSFORD, HARRYJ OR DIXIE R	$916.17	$916.17
09/08/2009	PAYMENT	BOTSFORD, HARRYJ OR DIXIE R CHECK NUM: 6328	$-958.64	$0.00
07/21/2009	BILL	BOTSFORD, HARRYJ OR DIXIE R	$958.64	$958.64
02/18/2009	PAYMENT	BOTSFORD, HARRYJ OR DIXIE R CHECK NUM: 6289	$-262.05	$0.00
12/16/2008	PAYMENT	BOTSFORD, HARRYJ OR DIXIE R CHECK NUM: 6281	$-262.05	$262.05
10/27/2008	PAYMENT	BOTSFORD, HARRYJ OR DIXIE R CHECK NUM: 6275	$-288.26	$524.10
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$26.21	$812.36
08/26/2008	PAYMENT	BOTSFORD, HARRYJ OR DIXIE R CHECK NUM: 6268	$-262.05	$786.15
07/10/2008	BILL	BOTSFORD, HARRYJ OR DIXIE R	$1,048.20	$1,048.20