Tax Account 003-011-05

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Owners

GAFFNEY, ELOISE L
11512 MAPLE LEAF WY
MANOR, TX 78653

Account Summary

Account ID	003-011-05
Account Type	Real Estate
Location	7 ST ANDREWS DR MASON VALLEY
Balance	$445.55
Currently Due	$112.55

Account ID

003-011-05

Account Type

Real Estate

Location

7 ST ANDREWS DR
MASON VALLEY

Balance

$445.55

Currently Due

$112.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.55
Total	$445.55
Paid	$0.00
Balance	$445.55
Due	$112.55
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$445.55

Total

$445.55

Paid

$0.00

Balance

$445.55

Due

$112.55

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	Due	$112.55	$0.00	$112.55	$0.00	$112.55
2	10/07/2024	10/17/2024	Due	$111.00	$0.00	$111.00	$0.00	$223.55
3	01/06/2025	01/16/2025	Due	$111.00	$0.00	$111.00	$0.00	$334.55
4	03/03/2025	03/13/2025	Due	$111.00	$0.00	$111.00	$0.00	$445.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.26	$0.00	$439.26	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$434.42	$65.12	$499.54	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$425.93	$0.00	$425.93	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$421.38	$0.00	$421.38	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$417.46	$0.00	$417.46	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$411.88	$4.24	$416.12	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$409.62	$33.16	$442.78	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$419.88	$33.86	$453.74	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	6.37	.00	6.37	1.69
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.59
2023-2024	S21	Weed Tax	6.37	6.37	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	6.37	6.37	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	4.30	4.30	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	4.74	4.74	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GAFFNEY, ELOISE L	$445.55	$445.55
02/27/2024	PAYMENT	ELOISE L GAFFNEY PNP PNP - 151849984	$-109.00	$0.00
12/26/2023	PAYMENT	ELOISE L GAFFNEY PNP PNP - 148360310	$-109.00	$109.00
09/25/2023	PAYMENT	ELOISE L GAFFNEY PNP PNP - 143013565	$-109.00	$218.00
08/14/2023	PAYMENT	ELOISE L GAFFNEY PNP PNP - 140849388	$-112.26	$327.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$439.26
07/17/2023	BILL	GAFFNEY, ELOISE L	$439.26	$439.26
04/04/2023	PAYMENT	ELOISE L JOHNSON PNP PNP - 132826330	$-499.54	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$499.54
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.34	$498.54
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.53	$468.20
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.87	$448.67
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.38	$437.80
07/15/2022	BILL	BRUNET, RICHARD A & VICKI ET AL	$433.42	$433.42
08/19/2021	PAYMENT	VALLEY INSTALLMENT COLLECTIONS CHECK 1008	$-425.93	$0.00
07/14/2021	BILL	BRUNET, RICHARD A & VICKI ET AL	$425.93	$425.93
08/10/2020	PAYMENT	VALLEY INSTALLMENT COLLECTIONS CHECK NUM: 1005	$-421.38	$0.00
07/09/2020	BILL	BRUNET, RICHARD A & VICKI ET A	$421.38	$421.38
08/20/2019	PAYMENT	VALLEY INSTALLMENT COLLECTIONS CHECK NUM: 1004	$-417.46	$0.00
07/10/2019	BILL	BRUNET, RICHARD A & VICKI ET A	$417.46	$417.46
09/21/2018	PAYMENT	RICHARD BRUNET CHECK BANK: PNP INTERNET NUM: 48754383	$-416.12	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.24	$416.12
07/10/2018	BILL	BRUNET, RICHARD A & VICKI ET A	$411.88	$411.88
02/14/2018	PAYMENT	BRUNET, RICHARD & VICKI CHECK NUM: 617	$-442.78	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.52	$442.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.38	$424.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.26	$413.88
07/10/2017	BILL	BRUNET, RICHARD A & VICKI ET A	$409.62	$409.62
01/24/2017	PAYMENT	BRUNET, RICHARD & VICKI CHECK NUM: 560	$-453.74	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.95	$453.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.59	$434.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.32	$424.20
07/11/2016	BILL	BRUNET, RICHARD A & VICKI ET A	$419.88	$419.88
03/16/2016	PAYMENT	BRUNET, RICHARD A & VICKI L CHECK NUM: 515	$-440.26	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.39	$440.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.27	$421.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.18	$411.60
07/07/2015	BILL	BRUNET, RICHARD A & VICKI ET A	$407.42	$407.42
01/15/2015	PAYMENT	BRUNET, RICHARD A & VICKI L CHECK NUM: 451	$-455.24	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.08	$455.24
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.51	$444.16
07/08/2014	BILL	BRUNET, RICHARD A & VICKI ET A	$439.65	$439.65
05/21/2014	PAYMENT	BRUNET, RICHARD A & VICKI L CHECK NUM: 413	$-118.11	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$118.11
03/26/2014	PENALTY	POSTAGE	$1.00	$114.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.36	$113.36
01/16/2014	PAYMENT	RICHARD VICKI BRUNET CHECK NUM: 400	$-109.00	$109.00
10/17/2013	PAYMENT	BRUNET, RICHARD & VICKI CHECK NUM: 382	$-109.00	$218.00
08/29/2013	PAYMENT	BRUNET, RICHARD OR VICKI CHECK NUM: 372	$-112.46	$327.00
07/08/2013	BILL	BRUNET, RICHARD A & VICKI ET A	$439.46	$439.46
01/16/2013	PAYMENT	BRUNET, RICHARD A & VICKI L CHECK NUM: 336	$-224.00	$0.00
08/28/2012	PAYMENT	BRUNET, RICHARD & VICKI CHECK NUM: 309	$-228.53	$224.00
07/10/2012	BILL	BRUNET, RICHARD A & VICKI ET A	$452.53	$452.53
03/23/2012	PAYMENT	BRUNET, RICHARD OR VICKI CHECK NUM: 2723	$-594.35	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.16	$594.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.31	$558.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.03	$534.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.30	$521.85
07/08/2011	BILL	BRUNET, RICHARD A & VICKI ET A	$516.55	$516.55
08/27/2010	PAYMENT	BRUNET, RICHARD OR VICKI CHECK BANK: 94-7074 NUM: 2584	$-515.34	$0.00
07/08/2010	BILL	BRUNET, RICHARD A & VICKI ET A	$515.34	$515.34
08/28/2009	PAYMENT	VALLEY INSTALLMENT COLLECTION CHECK BANK: 94-7074 NUM: 6407	$-542.18	$0.00
07/06/2009	BILL	BRUNET, RICHARD A & VICKI ET A	$542.18	$542.18
04/06/2009	PAYMENT	VALLEY INSTALLMENT COLLECTIONS CHECK BANK: 94-7074 NUM: 112	$-56.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.16	$56.16
09/17/2008	AMENDMENT	WGID BILLING ERROR $54	$54.00	$54.00
08/28/2008	PAYMENT	CHECK BANK: 94-7074 NUM: 103	$-476.47	$0.00
07/15/2008	BILL	BRUNET, RICHARD A & VICKI ET A	$476.47	$476.47
08/22/2007	PAYMENT	VALLEY INSTALLMENT COLLECTIONS CHECK BANK: 11-24 NUM: 4270	$-463.73	$0.00
07/12/2007	BILL	BRUNET, RICHARD A & VICKI ET A	$463.73	$463.73
08/23/2006	PAYMENT	VALLEY INSTALLMENT COLLECTIONS CHECK BANK: 11-24 NUM: 4188	$-452.12	$0.00
07/12/2006	BILL	BRUNET, RICHARD A & VICKI ET A	$452.12	$452.12
08/23/2005	PAYMENT	VALLEY INSTALLMENT COLLECTION CHECK BANK: 11-24 NUM: 3961	$-236.12	$0.00
07/15/2005	BILL	BRUNET, RICHARD A & VICKI ET A	$236.12	$236.12
08/02/2004	PAYMENT	VALLEY INSTALLMENT COLLECTIONS CHECK BANK: 11-24 NUM: 3661	$-235.89	$0.00
07/08/2004	BILL	BRUNET, RICHARD A & VICKI ET A	$235.89	$235.89
08/28/2003	PAYMENT	VALLEY INSTALLMENT CHECK BANK: 11-24 NUM: 3384	$-234.96	$0.00
07/18/2003	BILL	BRUNET, RICHARD A & VICKI ET A	$234.96	$234.96
08/20/2002	PAYMENT	VALLEY INSTALLMENT COLLECTIONS CHECK BANK: 11-24 NUM: 3102	$-179.57	$0.00
07/12/2002	BILL	BRUNET, RICHARD A & VICKI ET A	$179.57	$179.57
12/10/2001	PAYMENT	VALLEY INSTALLMENT CHECK BANK: 11-24 NUM: 2915	$-99.02	$0.00
08/24/2001	PAYMENT	VALLEY INSTALLMENT COLLECTIONS CHECK BANK: 11-24/1210 NUM: 2814	$-101.88	$99.02
07/12/2001	BILL	BRUNET, RICHARD A & VICKI ET A	$200.90	$200.90
03/08/2001	PAYMENT	VALLEY INSTALLMENT COLLECT. CHECK BANK: 11-24 NUM: 2672	$-49.14	$0.00
12/29/2000	PAYMENT	VALLEY INSTALLMENT COLLECTION CHECK BANK: 11-24 NUM: 2607	$-49.14	$49.14
08/30/2000	PAYMENT	VALLEY INSTALLMENT COLLECTION CHECK BANK: 11-24 NUM: 2514	$-101.16	$98.28
07/17/2000	BILL	BRUNET, RICHARD A & VICKI ET A	$199.44	$199.44
04/10/2000	PAYMENT	VALLEY INSTALLMENT COLLECTIONS CHECK BANK: 11-24 NUM: 2372	$-52.12	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.00	$52.12
01/17/2000	PAYMENT	VALLEY INSTALLMENT COLLECTIONS CHECK BANK: 11-24 NUM: 2289	$-50.12	$50.12
09/08/1999	PAYMENT	VALLEY INSTALLMENT CHECK BANK: 11-24 NUM: 2176	$-105.29	$100.24
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.12	$205.53
07/17/1999	BILL	BRUNET, RICHARD A & VICKI ET A	$203.41	$203.41
01/08/1999	PAYMENT	VALLEY INSTALLMENT COLLECTIONS CHECK	$-100.32	$0.00
08/10/1998	PAYMENT	VALLEY INSTALLMENT COLL. CHECK	$-103.20	$100.32
07/13/1998	BILL	BRUNET, RICHARD A & VICKI ET A	$203.52	$203.52
12/08/1997	PAYMENT	VALLEY INSTALLMENT COLLECTIONS CHECK	$-100.16	$0.00
08/25/1997	PAYMENT	VALLEY INSTALLMENT COLL. CHECK	$-103.03	$100.16
07/14/1997	BILL	BRUNET, RICHARD A & VICKI ET A	$203.19	$203.19
08/20/1996	PAYMENT	VALLEY INSTALLMENT	$-159.45	$0.00
07/18/1996	BILL	BRUNET, RICHARD A & VICKI ET A	$159.45	$159.45