Tax Account 003-073-02

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Owners

NISH, ROBERT M TR
1121 DRESSEN ST
SPEARMAN, TX 79081-0000

Account Summary

Account ID	003-073-02
Account Type	Real Estate
Location	7 PIPING ROCK LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-073-02

Account Type

Real Estate

Location

7 PIPING ROCK LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,179.31
Total	$1,179.31
Paid	$1,179.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,179.31

Total

$1,179.31

Paid

$1,179.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$297.31	$0.00	$297.31	$297.31	$0.00
2	10/02/2023	10/13/2023	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
3	01/02/2024	01/13/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
4	03/04/2024	03/15/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,153.09	$0.00	$1,153.09	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,116.29	$0.00	$1,116.29	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,094.38	$0.00	$1,094.38	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,068.33	$0.00	$1,068.33	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,044.88	$0.00	$1,044.88	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,024.83	$0.00	$1,024.83	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,007.87	$0.00	$1,007.87	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.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
08/22/2023	PAYMENT	NISH, SHIRLEY CHECK 5384	$-1,179.31	$0.00
07/17/2023	BILL	NISH, ROBERT M TR	$1,179.31	$1,179.31
08/12/2022	PAYMENT	NISH, ROBERT M. & SHIRLEY M. CHECK 5238	$-1,153.09	$0.00
07/15/2022	BILL	NISH, ROBERT M TR	$1,153.09	$1,153.09
08/30/2021	PAYMENT	NISH, ROBERT M & SHIRLEY M CHECK 5051	$-1,116.29	$0.00
07/14/2021	BILL	NISH, ROBERT M TR	$1,116.29	$1,116.29
08/14/2020	PAYMENT	NISH, ROBERT M & SHIRLEY M CHECK NUM: 4865	$-1,094.38	$0.00
07/09/2020	BILL	NISH, ROBERT M TR	$1,094.38	$1,094.38
08/16/2019	PAYMENT	NISH, SHIRLEY CHECK NUM: 4621	$-1,068.33	$0.00
07/10/2019	BILL	NISH, ROBERT M TR	$1,068.33	$1,068.33
10/01/2018	PAYMENT	NISH, SHIRLEY CHECK NUM: 4389	$-780.00	$0.00
08/15/2018	PAYMENT	NISH, ROBERT & SHIRLEY CHECK NUM: 4357	$-264.88	$780.00
07/10/2018	BILL	NISH, ROBERT M TR	$1,044.88	$1,044.88
12/15/2017	PAYMENT	NISH, ROBERT & SHIRLEY CHECK NUM: 4151	$-510.00	$0.00
09/26/2017	PAYMENT	NISH, ROBERT & SHIRLEY CHECK NUM: 4090	$-255.00	$510.00
08/17/2017	PAYMENT	NISH, ROBERT M TR CHECK NUM: 4070	$-259.83	$765.00
07/10/2017	BILL	NISH, ROBERT M TR	$1,024.83	$1,024.83
03/06/2017	PAYMENT	NISH, ROBERT M & SHIRLEY CHECK NUM: 3939	$-251.00	$0.00
12/27/2016	PAYMENT	NISH, ROBERT M TR CHECK NUM: 3895	$-251.00	$251.00
09/28/2016	PAYMENT	NISH, ROBERT M TR CHECK NUM: 3814	$-251.00	$502.00
08/15/2016	PAYMENT	NISH, ROBERT M/SHIRLEY M CHECK NUM: 3782	$-254.87	$753.00
07/11/2016	BILL	NISH, ROBERT M TR	$1,007.87	$1,007.87
03/02/2016	PAYMENT	NISH, ROBERT M TR CHECK NUM: 3668	$-251.00	$0.00
12/30/2015	PAYMENT	NISH, ROBERT OR SHIRLEY CHECK NUM: 3617	$-251.00	$251.00
09/30/2015	PAYMENT	NISH, ROBERT M TR CHECK NUM: 3528	$-251.00	$502.00
08/17/2015	PAYMENT	NISH, ROBERT & SHIRLEY CHECK NUM: 3499	$-252.83	$753.00
07/07/2015	BILL	NISH, ROBERT M TR	$1,005.83	$1,005.83
02/20/2015	PAYMENT	NISH, ROBERT M & SHIRLEY M CHECK NUM: 3350	$-246.00	$0.00
01/07/2015	PAYMENT	NISH, ROBERT M TR CHECK NUM: 3306	$-246.00	$246.00
10/01/2014	PAYMENT	NISH, ROBERT M CHECK NUM: 3210	$-246.00	$492.00
08/20/2014	PAYMENT	NISH, ROBERT M CHECK NUM: 3172	$-249.64	$738.00
07/08/2014	BILL	NISH, ROBERT M TR	$987.64	$987.64
08/13/2013	PAYMENT	NISH, ROBERT M TR CHECK NUM: 2787	$-969.24	$0.00
07/08/2013	BILL	NISH, ROBERT M TR	$969.24	$969.24
08/10/2012	PAYMENT	NISH, ROBERT & SHIRLEY M CHECK NUM: 2466	$-973.73	$0.00
07/10/2012	BILL	NISH, ROBERT	$973.73	$973.73
08/02/2011	PAYMENT	NISH, ROBERT M & SHIRLEY M CHECK NUM: 2130	$-1,206.80	$0.00
07/08/2011	BILL	NISH, ROBERT	$1,206.80	$1,206.80
10/06/2010	PAYMENT	NISH, ROBERT & SHIRLEY CHECK BANK: 94-7074 NUM: 1893	$-915.00	$0.00
08/03/2010	PAYMENT	NISH, ROBERT CHECK BANK: 94-7074 NUM: 1818	$-310.00	$915.00
07/08/2010	BILL	NISH, ROBERT	$1,225.00	$1,225.00
09/29/2009	PAYMENT	NISH, ROBERT OR SHIRLEY CHECK BANK: 94-7074 NUM: 1569	$-930.00	$0.00
08/07/2009	PAYMENT	NISH, SHIRLEY CHECK BANK: 94-7074 NUM: 1516	$-317.15	$930.00
07/06/2009	BILL	NISH, ROBERT	$1,247.15	$1,247.15
03/05/2009	PAYMENT	NISH, ROBERT & SHIRLEY CHECK BANK: 94-7074 NUM: 1366	$-344.00	$0.00
12/26/2008	PAYMENT	NISH, ROBERT CHECK BANK: 94-7074 NUM: 1309	$-290.00	$344.00
10/07/2008	PAYMENT	NISH, ROBERT & SHIRLEY CHECK BANK: 94-7074 NUM: 1230	$-290.00	$634.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$924.00
08/11/2008	PAYMENT	NISH, ROBERT CHECK BANK: 90-7118 NUM: 1163	$-299.13	$870.00
07/15/2008	BILL	NISH, ROBERT	$1,169.13	$1,169.13
02/21/2008	PAYMENT	NISH, ROBERT M & SHIRLEY M CHECK BANK: 90-7118 NUM: 1033	$-284.00	$0.00
12/26/2007	PAYMENT	NISH, ROBERT CHECK BANK: 90-7118 NUM: 1001	$-284.00	$284.00
09/25/2007	PAYMENT	NISH, ROBERT CHECK BANK: 90-7118 NUM: 917	$-284.00	$568.00
08/14/2007	PAYMENT	NISH, ROBERT CHECK BANK: 90-7118 NUM: 887	$-291.80	$852.00
07/12/2007	BILL	NISH, ROBERT	$1,143.80	$1,143.80
02/26/2007	PAYMENT	NISH, ROBERT CHECK BANK: 90-7118 NUM: 724	$-278.00	$0.00
01/08/2007	PAYMENT	NISH, ROBERT CHECK BANK: 90-7118 NUM: 673	$-278.00	$278.00
09/26/2006	PAYMENT	NISH, ROBERT M & SHIRLEY M CHECK BANK: 90-7118 NUM: 572	$-278.00	$556.00
08/18/2006	PAYMENT	NISH, ROBERT CHECK BANK: 90-7118 NUM: 535	$-285.42	$834.00
07/12/2006	BILL	NISH, ROBERT	$1,119.42	$1,119.42
02/24/2006	PAYMENT	NISH, ROBERT M & SHIRLEY M CHECK BANK: 90-7118 NUM: 371	$-234.00	$0.00
01/04/2006	PAYMENT	NISH, ROBERT CHECK BANK: 90-7118 NUM: 324	$-234.00	$234.00
09/30/2005	PAYMENT	NISH, ROBERT & SHIRLEY CHECK BANK: 90-7118 NUM: 242	$-234.00	$468.00
08/11/2005	PAYMENT	NISH, ROBERT CHECK BANK: 90-7118 NUM: 185	$-240.06	$702.00
07/15/2005	BILL	NISH, ROBERT	$942.06	$942.06
01/27/2005	PAYMENT	NISH, ROBERT CHECK BANK: 94-77 NUM: 2919	$-233.00	$0.00
01/07/2005	PAYMENT	NISH, ROBERT CHECK BANK: 94-77 NUM: 2892	$-233.00	$233.00
10/04/2004	PAYMENT	NISH, ROBERT CHECK BANK: 94-77 NUM: 2777	$-233.00	$466.00
08/13/2004	PAYMENT	NISH, ROBERT CHECK BANK: 94-77 NUM: 2727	$-237.85	$699.00
07/08/2004	BILL	NISH, ROBERT	$936.85	$936.85
02/26/2004	PAYMENT	NISH, ROBERT CHECK BANK: 94-77 NUM: 2559	$-229.67	$0.00
01/05/2004	PAYMENT	NISH, ROBERT CHECK BANK: 94-77 NUM: 2492	$-229.67	$229.67
10/02/2003	PAYMENT	NISH, ROBERT CHECK BANK: 94-77 NUM: 2401	$-229.67	$459.34
08/11/2003	PAYMENT	NISH, ROBERT CHECK BANK: 94-77 NUM: 2344	$-233.11	$689.01
07/18/2003	BILL	NISH, ROBERT	$922.12	$922.12
03/03/2003	PAYMENT	NISH, ROBERT CHECK BANK: 94-77 NUM: 2185	$-208.00	$0.00
01/03/2003	PAYMENT	NISH, ROBERT M & SHIRLEY M CHECK BANK: 94-77 NUM: 2141	$-208.00	$208.00
10/03/2002	PAYMENT	NISH, ROBERT CHECK BANK: 94-77 NUM: 2030	$-208.00	$416.00
08/21/2002	PAYMENT	NISH, ROBERT & SHIRLEY M CHECK BANK: 94-77 NUM: 1992	$-213.15	$624.00
07/12/2002	BILL	NISH, ROBERT	$837.15	$837.15
02/28/2002	PAYMENT	NISH, ROBERT CHECK BANK: 94-77 NUM: 1850	$-198.20	$0.00
01/07/2002	PAYMENT	NISH, ROBERT & SHIRLEY M CHECK BANK: 94-77 NUM: 1803	$-198.20	$198.20
09/19/2001	PAYMENT	NISH, ROBERT CHECK BANK: 94-77 NUM: 1696	$-198.20	$396.40
08/09/2001	PAYMENT	NISH, ROBERT CHECK BANK: 94-77 NUM: 1665	$-201.24	$594.60
07/12/2001	BILL	NISH, ROBERT	$795.84	$795.84
02/21/2001	PAYMENT	NISH, ROBERT CHECK BANK: 94-77 NUM: 1502	$-195.64	$0.00
12/12/2000	PAYMENT	NISH, ROBERT CHECK BANK: 94-77 NUM: 1437	$-195.64	$195.64
09/22/2000	PAYMENT	NISH, ROBERT CHECK BANK: 94-77 NUM: 1334	$-195.64	$391.28
08/18/2000	PAYMENT	NISH, ROBERT & SHIRLEY CHECK BANK: 94-77 NUM: 1288	$-198.65	$586.92
07/17/2000	BILL	NISH, ROBERT	$785.57	$785.57
02/16/2000	PAYMENT	NISH, SHIRLEY CHECK BANK: 94-77 NUM: 1186	$-202.63	$0.00
12/21/1999	PAYMENT	NISH, SHIRLEY CHECK BANK: 94-77 NUM: 1136	$-202.63	$202.63
09/28/1999	PAYMENT	R. NISH CHECK BANK: 94-77 NUM: 1069	$-202.63	$405.26
08/23/1999	PAYMENT	SHIRLEY NISH CHECK BANK: 94-77 NUM: 1026	$-205.61	$607.89
07/17/1999	BILL	NISH, ROBERT	$813.50	$813.50
02/22/1999	PAYMENT	SHIRLEY NISH CHECK	$-200.57	$0.00
12/18/1998	PAYMENT	NISH, SHIRLEY CHECK	$-200.57	$200.57
09/23/1998	PAYMENT	NISH, SHIRLEY CHECK	$-200.57	$401.14
08/07/1998	PAYMENT	NISH, ROBERT & SHIRLEY CHECK	$-203.49	$601.71
07/13/1998	BILL	NISH, ROBERT	$805.20	$805.20
03/09/1998	PAYMENT	NISH, SHIRLEY CHECK	$-7.91	$0.00
02/25/1998	PAYMENT	NISH, SHIRLEY CHECK	$-395.66	$7.91
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.91	$403.57
09/29/1997	PAYMENT	NISH, ROBERT M. & SHIRLEY M. CHECK	$-197.83	$395.66
08/08/1997	PAYMENT	NISH, SHIRLEY CHECK	$-200.73	$593.49
07/14/1997	BILL	NISH, ROBERT	$794.22	$794.22
07/31/1996	PAYMENT	AG-AIR INC.	$-742.78	$0.00
07/18/1996	BILL	NISH, ROBERT	$742.78	$742.78