Tax Account 008-081-24

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Owners

SEXTON, DAVID MATTHEW ET AL
1936 LAS PALMAS
PORT ARTHUR, TX 77642

SMITH-SEXTON, MELISSA ANN

Account Summary

Account ID	008-081-24
Account Type	Real Estate
Location	1000 HWY 341 SILVER CITY
Balance	$508.00
Currently Due	$0.00

Account ID

008-081-24

Account Type

Real Estate

Location

1000 HWY 341
SILVER CITY

Balance

$508.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,034.11
Total	$2,034.11
Paid	$1,526.11
Balance	$508.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,034.11

Total

$2,034.11

Paid

$1,526.11

Balance

$508.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$510.11	$0.00	$510.11	$510.11	$0.00
2	10/07/2024	10/17/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
3	01/06/2025	01/16/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
4	03/03/2025	03/13/2025	Due	$508.00	$0.00	$508.00	$0.00	$508.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$840.07	$5.41	$845.48	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$1,768.43	$0.00	$1,768.43	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$1,716.99	$0.00	$1,716.99	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$1,666.16	$0.00	$1,666.16	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$1,617.65	$0.00	$1,617.65	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,570.57	$0.00	$1,570.57	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,524.86	$0.00	$1,524.86	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$1,486.26	$0.00	$1,486.26	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-508.00	$508.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-508.00	$1,016.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-510.11	$1,524.00
07/16/2024	BILL	SEXTON, DAVID MATTHEW ET AL	$2,034.11	$2,034.11
03/12/2024	PAYMENT	CORELOGIC CHECK 412171273	$-5.41	$0.00
03/12/2024	PAYMENT	PLANET HOME LENDING CHECK 63122053	$-135.13	$5.41
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-209.00	$140.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.41	$349.54
09/12/2023	PAYMENT	PLANET HOME LENDING SYS CORE - ORIG: ACH	$-495.94	$344.13
09/12/2023	AMENDMENT	APPLY DV EXEMPT	$-1,134.87	$840.07
09/12/2023	ADJUST	PLANET HOME LENDING ACH CORE - VOIDED PAYMENT: 856506. REASON: APPLY DV EXEMPT	$495.94	$1,974.94
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-495.94	$1,479.00
07/17/2023	BILL	SEXTON, DAVID MATTHEW ET AL	$1,974.94	$1,974.94
08/18/2022	PAYMENT	WYSOCKI, JUDIE LYNN CHECK 1156	$-1,768.43	$0.00
07/15/2022	BILL	WYSOCKI, JUDIE LYNN	$1,768.43	$1,768.43
08/31/2021	PAYMENT	WYSOCKI, JUDIE LYNN CHECK 1092	$-1,716.99	$0.00
07/14/2021	BILL	WYSOCKI, JUDIE LYNN	$1,716.99	$1,716.99
08/03/2020	PAYMENT	WYSOCKI, JUDIE LYNN CHECK NUM: 1851	$-1,666.16	$0.00
07/09/2020	BILL	WYSOCKI, JUDIE LYNN	$1,666.16	$1,666.16
07/30/2019	PAYMENT	WYSOCKI, JUDIE CHECK NUM: 1508	$-1,617.65	$0.00
07/10/2019	BILL	WYSOCKI, JUDIE LYNN	$1,617.65	$1,617.65
02/22/2019	PAYMENT	WYSOCKI, JUDIE LYNN CHECK NUM: 1180	$-392.00	$0.00
01/02/2019	PAYMENT	WYSOCKI, JUDIE LYNN CHECK NUM: 1168	$-392.00	$392.00
09/17/2018	PAYMENT	WYSOCKI, JUDIE LYNN CHECK NUM: 1653	$-392.00	$784.00
08/07/2018	PAYMENT	WYSOCKI, JUDIE CHECK NUM: 1641	$-394.57	$1,176.00
07/10/2018	BILL	WYSOCKI, JUDIE LYNN	$1,570.57	$1,570.57
07/21/2017	PAYMENT	WYSOCKI, JUDIE CHECK NUM: 1524	$-1,524.86	$0.00
07/10/2017	BILL	WYSOCKI, JUDIE LYNN	$1,524.86	$1,524.86
07/27/2016	PAYMENT	WYSOCKI, JUDIE CHECK NUM: 1417	$-1,486.26	$0.00
07/11/2016	BILL	WYSOCKI, JUDIE LYNN	$1,486.26	$1,486.26
07/27/2015	PAYMENT	WYSOCKI, JUDIE LYNN CHECK NUM: 1301	$-1,483.19	$0.00
07/07/2015	BILL	WYSOCKI, JUDIE LYNN	$1,483.19	$1,483.19
07/25/2014	PAYMENT	WYSOCKI, JUDIE LYNN CHECK NUM: 1209	$-1,439.87	$0.00
07/08/2014	BILL	WYSOCKI, JUDIE LYNN	$1,439.87	$1,439.87
07/30/2013	PAYMENT	WYSOCKI, JUDIE LYNN CHECK NUM: 1115	$-1,550.74	$0.00
07/08/2013	BILL	WYSOCKI, JUDIE LYNN	$1,550.74	$1,550.74
07/26/2012	PAYMENT	WYSOCKI, JUDIE CHECK NUM: 1039	$-1,540.77	$0.00
07/10/2012	BILL	WYSOCKI, JUDIE LYNN	$1,540.77	$1,540.77
07/25/2011	PAYMENT	WYSOCKI, JUDIE L CHECK NUM: 469	$-1,550.15	$0.00
07/08/2011	BILL	WYSOCKI, JUDIE LYNN	$1,550.15	$1,550.15
08/03/2010	PAYMENT	WYSOCKI, JUDIE CHECK BANK: 94-77 NUM: 371	$-1,526.29	$0.00
07/08/2010	BILL	WYSOCKI, JUDIE LYNN	$1,526.29	$1,526.29
07/24/2009	PAYMENT	WYSOCKI, JUDIE CHECK BANK: 94-77 NUM: 273	$-1,481.84	$0.00
07/24/2009	ADJUST	posted incorrectly - redo BANK: 94-77 NUM: 273	$371.84	$1,481.84
07/24/2009	VOID	WYSOCKI, JUDI CHECK BANK: 94-77 NUM: 273	$-371.84	$1,110.00
07/06/2009	BILL	WYSOCKI, JUDIE LYNN	$1,481.84	$1,481.84
08/04/2008	PAYMENT	WYSOCKI, JUDIE L CHECK BANK: 94-77 NUM: 170	$-1,438.68	$0.00
07/15/2008	BILL	WYSOCKI, JUDIE LYNN	$1,438.68	$1,438.68
07/26/2007	PAYMENT	WYSOCKI, ANTHONY & JUDIE CHECK BANK: 94-169 NUM: 589	$-1,396.79	$0.00
07/12/2007	BILL	WYSOCKI, JUDIE LYNN	$1,396.79	$1,396.79
08/05/2006	PAYMENT	WYSOCKI, ANTHONY & JUDIE CHECK BANK: 94-169 NUM: 446	$-1,355.91	$0.00
07/12/2006	BILL	WYSOCKI, JUDIE LYNN	$1,355.91	$1,355.91
08/18/2005	PAYMENT	WYSOCKI, JUDIE L & ANTHONY W CHECK BANK: 94-169 NUM: 335	$-1,316.43	$0.00
07/15/2005	BILL	WYSOCKI, JUDIE LYNN	$1,316.43	$1,316.43
02/09/2005	PAYMENT	WYSOCKI, ANTHONY WILLIAM ET AL CHECK BANK: 94-169 NUM: 268	$-327.00	$0.00
12/22/2004	PAYMENT	WYSOCKI, ANTHONY WILLIAM ET AL CHECK BANK: 94-169 NUM: 255	$-327.00	$327.00
09/29/2004	PAYMENT	WYSOCKI, ANTHONY WILLIAM ET AL CHECK BANK: 94-169 NUM: 210	$-327.00	$654.00
08/09/2004	PAYMENT	WYSOCKI CHECK BANK: 94-169 NUM: 175	$-330.43	$981.00
07/08/2004	BILL	WYSOCKI, ANTHONY WILLIAM ET AL	$1,311.43	$1,311.43
02/12/2004	PAYMENT	WYSOCKI, ANTHONY WILLIAM ET AL CHECK BANK: 94-169 NUM: 135	$-312.70	$0.00
12/24/2003	PAYMENT	WYSOCKI, ANTHONY WILLIAM ET AL CHECK BANK: 11-7000 NUM: 1056	$-312.70	$312.70
10/01/2003	PAYMENT	WYSOCKI, ANTHONY WILLIAM ET AL CHECK BANK: 11-7000 NUM: 1012	$-312.70	$625.40
08/05/2003	PAYMENT	WYSOCKI, A CHECK BANK: 11-7000 NUM: 1005	$-312.71	$938.10
07/18/2003	BILL	WYSOCKI, ANTHONY WILLIAM ET AL	$1,250.81	$1,250.81
02/26/2003	PAYMENT	WYSOCKI, ANTHONY WILLIAM ET AL CHECK BANK: 11-7000 NUM: 940	$-308.00	$0.00
12/26/2002	PAYMENT	WYSOCKI, ANTHONY WILLIAM ET AL CHECK BANK: 11-7000 NUM: 925	$-308.00	$308.00
09/27/2002	PAYMENT	WYSOCKI, ANTHONY WILLIAM ET AL CHECK BANK: 11-7000 NUM: 905	$-308.00	$616.00
08/12/2002	PAYMENT	WYSOCKI, ANTHONY W CHECK BANK: 11-7000 NUM: 868	$-308.43	$924.00
07/12/2002	BILL	WYSOCKI, ANTHONY WILLIAM ET AL	$1,232.43	$1,232.43
02/20/2002	PAYMENT	WYSOCKI, ANTHONY WILLIAM ET AL CHECK BANK: 11-7000 NUM: 0801	$-300.45	$0.00
12/19/2001	PAYMENT	WYSOCKI, ANTHONY WILLIAM ET AL CHECK BANK: 11-7000 NUM: 759	$-300.45	$300.45
09/07/2001	PAYMENT	WYSOCKI, ANTHONY WILLIAM ET AL CHECK BANK: 11-7000 NUM: 711	$-300.45	$600.90
08/09/2001	PAYMENT	WYSOCKI, ANTHONY WILLIAM ET AL CHECK BANK: 11-7000 NUM: 0702	$-300.67	$901.35
07/12/2001	BILL	WYSOCKI, ANTHONY WILLIAM ET AL	$1,202.02	$1,202.02
03/07/2001	PAYMENT	WYSOCKI, ANTHONY WILLIAM ET AL CHECK BANK: 11-7000 NUM: 626	$-294.24	$0.00
12/21/2000	PAYMENT	WYSOCKI, ANTHONY WILLIAM ET AL CHECK BANK: 11-7000 NUM: 585	$-294.24	$294.24
09/19/2000	PAYMENT	WYSOCKI, ANTHONY WILLIAM ET AL CHECK BANK: 11-7000 NUM: 540	$-294.24	$588.48
08/17/2000	PAYMENT	WYSOCKI, ANTHONY W CHECK BANK: 1-7000 NUM: 532	$-294.41	$882.72
07/17/2000	BILL	WYSOCKI, ANTHONY WILLIAM ET AL	$1,177.13	$1,177.13
01/28/2000	PAYMENT	WYSOCKI, ANTHONY WILLIAM ET AL CHECK BANK: 11-7000 NUM: 420	$-311.17	$0.00
12/06/1999	PAYMENT	WYSOCKI, ANTHONY WILLIAM ET AL CHECK BANK: 11-7000 NUM: 409	$-311.17	$311.17
09/21/1999	PAYMENT	WYSOCKI, ANTHONY WILLIAM ET AL CHECK BANK: 11-7000 NUM: 389	$-311.17	$622.34
08/18/1999	PAYMENT	WYSOCKI, ANTHONY WILLIAM ET AL CHECK BANK: 11-7000 NUM: 378	$-311.32	$933.51
07/17/1999	BILL	WYSOCKI, ANTHONY WILLIAM ET AL	$1,244.83	$1,244.83
02/18/1999	PAYMENT	WYSOCKI, ANTHONY WILLIAM ET AL CHECK	$-281.07	$0.00
12/16/1998	PAYMENT	WYSOCKI, ANTHONY WILLIAM ET AL CHECK	$-281.07	$281.07
09/29/1998	PAYMENT	WYSOCKI, ANTHONY WILLIAM ET AL CHECK	$-281.07	$562.14
08/04/1998	PAYMENT	WYSOCKI, ANTHONY WILLIAM ET AL CHECK	$-281.19	$843.21
07/13/1998	BILL	WYSOCKI, ANTHONY WILLIAM ET AL	$1,124.40	$1,124.40
09/17/1997	PAYMENT	WYSOCKI, ANTHONY WILLIAM ET AL CHECK	$-827.22	$0.00
07/21/1997	PAYMENT	WYSOCKI, ANTHONY WILLIAM ET AL CHECK	$-275.91	$827.22
07/14/1997	BILL	WYSOCKI, ANTHONY WILLIAM ET AL	$1,103.13	$1,103.13
11/04/1996	PAYMENT	WYSOCKI, ANTHONY WILLIAM ET AL	$-501.08	$0.00
08/05/1996	PAYMENT	WYSOCKI, ANTHONY WILLIAM ET AL	$-501.26	$501.08
07/18/1996	BILL	WYSOCKI, ANTHONY WILLIAM ET AL	$1,002.34	$1,002.34