Tax Account 009-101-10

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Owners

MC GRAW, LENN D & LESLIE M
10750 MC DERMOTT FREEWAY
SAN ANTONIO, TX 78288-0000

MC GRAW, LESLIE M

Account Summary

Account ID	009-101-10
Account Type	Real Estate
Location	13 OREANA CT SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-101-10

Account Type

Real Estate

Location

13 OREANA CT
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,302.90
Total	$2,302.90
Paid	$2,302.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,302.90

Total

$2,302.90

Paid

$2,302.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$577.90	$0.00	$577.90	$577.90	$0.00
2	10/02/2023	10/13/2023	Paid	$575.00	$0.00	$575.00	$575.00	$0.00
3	01/02/2024	01/13/2024	Paid	$575.00	$0.00	$575.00	$575.00	$0.00
4	03/04/2024	03/15/2024	Paid	$575.00	$0.00	$575.00	$575.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,105.16	$0.00	$2,105.16	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,937.53	$0.00	$1,937.53	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,882.72	$0.00	$1,882.72	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,781.35	$0.00	$1,781.35	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,693.99	$0.00	$1,693.99	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,691.89	$0.00	$1,691.89	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,665.03	$0.00	$1,665.03	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2022-2023	S21	Weed Tax	22.23	22.23	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.45	4.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-575.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-575.00	$575.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-575.00	$1,150.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-577.90	$1,725.00
07/17/2023	BILL	MC GRAW, LENN D & LESLIE M	$2,302.90	$2,302.90
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-526.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-526.00	$526.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-526.00	$1,052.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-527.16	$1,578.00
07/15/2022	BILL	MC GRAW, LENN D & LESLIE M	$2,105.16	$2,105.16
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-484.34	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-484.34	$484.34
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-484.34	$968.68
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-484.51	$1,453.02
07/14/2021	BILL	MC GRAW, LENN D & LESLIE M	$1,937.53	$1,937.53
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-468.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-468.00	$468.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$936.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$478.72	$1,404.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-478.72	$925.28
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-478.72	$1,404.00
07/09/2020	BILL	MC GRAW, LENN D & LESLIE M	$1,882.72	$1,882.72
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-443.00	$443.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$886.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-452.35	$1,329.00
07/10/2019	BILL	MC GRAW, LENN D & LESLIE M	$1,781.35	$1,781.35
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$422.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-422.00	$844.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.99	$1,266.00
07/10/2018	BILL	MC GRAW, LENN D & LESLIE M	$1,693.99	$1,693.99
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$421.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-421.00	$842.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-428.89	$1,263.00
07/10/2017	BILL	MC GRAW, LENN D & LESLIE M	$1,691.89	$1,691.89
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-415.00	$415.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-415.00	$830.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$420.03	$1,245.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-420.03	$824.97
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-420.03	$1,245.00
07/11/2016	BILL	MC GRAW, LENN D & LESLIE M	$1,665.03	$1,665.03
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-414.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$414.00
10/02/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-414.00	$828.00
08/14/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-418.66	$1,242.00
07/07/2015	BILL	MC GRAW, LENN D & LESLIE M	$1,660.66	$1,660.66
03/03/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-401.00	$0.00
12/01/2014	PAYMENT	CHICAGO TITLE INS CO-FNAS DIV CHECK NUM: 617970	$-401.00	$401.00
10/06/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056485	$-401.00	$802.00
08/19/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60050830	$-406.25	$1,203.00
07/08/2014	BILL	MC GRAW, LENN D & LESLIE M	$1,609.25	$1,609.25
02/28/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFILE	$-385.00	$0.00
01/01/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-385.00	$385.00
10/02/2013	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 562124	$-385.00	$770.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-390.98	$1,155.00
07/08/2013	BILL	MC GRAW, LENN D & LESLIE M	$1,545.98	$1,545.98
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-417.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-417.00	$417.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-417.00	$834.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-432.57	$1,251.00
07/10/2012	BILL	MC GRAW, LENN D & LESLIE M	$1,683.57	$1,683.57
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-461.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-461.00	$461.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-461.00	$922.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-476.66	$1,383.00
07/08/2011	BILL	MC GRAW, LENN D & LESLIE M	$1,859.66	$1,859.66
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-498.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-498.00	$498.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-498.00	$996.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-511.89	$1,494.00
07/08/2010	BILL	MC GRAW, LENN D & LESLIE M	$2,005.89	$2,005.89
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-517.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-517.00	$517.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-517.00	$1,034.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-535.50	$1,551.00
07/06/2009	BILL	MC GRAW, LENN D & LESLIE M	$2,086.50	$2,086.50
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-543.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-543.00	$543.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-543.00	$1,086.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-564.66	$1,629.00
07/15/2008	BILL	MC GRAW, LENN D & LESLIE M	$2,193.66	$2,193.66
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-502.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-502.00	$502.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-502.00	$1,004.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-524.77	$1,506.00
07/12/2007	BILL	MC GRAW, LENN D & LESLIE M	$2,030.77	$2,030.77
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-465.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-465.00	$465.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-465.00	$930.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-486.77	$1,395.00
07/12/2006	BILL	MC GRAW, LENN D & LESLIE M	$1,881.77	$1,881.77
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-431.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-431.00	$431.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-431.00	$862.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-443.10	$1,293.00
07/15/2005	BILL	MC GRAW, LENN D & LESLIE M	$1,736.10	$1,736.10
01/27/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6033	$-404.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-404.00	$404.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-404.00	$808.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-415.05	$1,212.00
07/08/2004	BILL	MC GRAW, LENN D & LESLIE M	$1,627.05	$1,627.05
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-396.58	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-396.58	$396.58
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-396.58	$793.16
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-405.50	$1,189.74
07/18/2003	BILL	MC GRAW, LENN D & LESLIE M	$1,595.24	$1,595.24
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-375.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-375.00	$375.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-375.00	$750.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-386.07	$1,125.00
07/12/2002	BILL	MC GRAW, LENN D & LESLIE M	$1,511.07	$1,511.07
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-367.84	$0.00
10/25/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2982	$-367.84	$367.84
10/11/2001	PAYMENT	SATICA, HANNAH CHECK BANK: 94-206 NUM: 1833	$-367.84	$735.68
08/14/2001	PAYMENT	SATICA, HANNAH CHECK BANK: 94-206 NUM: 1798	$-377.00	$1,103.52
07/12/2001	BILL	SATICA, HANNAH	$1,480.52	$1,480.52
08/07/2000	PAYMENT	SATICA, HANNAH CHECK BANK: 94-206 NUM: 1106	$-1,442.17	$0.00
07/17/2000	BILL	SATICA, HANNAH	$1,442.17	$1,442.17
01/17/2000	PAYMENT	SATICA RANCH CHECK BANK: 94-7074 NUM: 4306	$-751.18	$0.00
08/27/1999	PAYMENT	SATICA RANCH CHECK BANK: 94-7074 NUM: 4089	$-760.27	$751.18
07/17/1999	BILL	SATICA, HANNAH	$1,511.45	$1,511.45
01/19/1999	PAYMENT	SATICA RANCH CHECK	$-751.46	$0.00
10/12/1998	PAYMENT	SATICA RANCH CHECK	$-375.73	$751.46
08/24/1998	PAYMENT	SATICA RANCH CHECK	$-384.72	$1,127.19
07/13/1998	BILL	SATICA, HANNAH	$1,511.91	$1,511.91
02/24/1998	PAYMENT	T S & E CHECK	$-369.28	$0.00
01/13/1998	PAYMENT	SATICA RANCH CHECK	$-369.28	$369.28
10/10/1997	PAYMENT	SATICA RANCH CHECK	$-369.28	$738.56
08/06/1997	PAYMENT	SATICA RANCH CHECK	$-378.35	$1,107.84
07/14/1997	BILL	SATICA, HANNAH	$1,486.19	$1,486.19
02/28/1997	PAYMENT	SATICA RANCH	$-362.79	$0.00
01/08/1997	PAYMENT	SATICA RANCH	$-362.79	$362.79
10/15/1996	PAYMENT	SATICA RANCH	$-362.79	$725.58
08/05/1996	PAYMENT	SATICA RANCH	$-371.86	$1,088.37
07/18/1996	BILL	SATICA, HANNAH	$1,460.23	$1,460.23