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Tax Account 012-112-06

Owners

HODDER, DAVID
7315 OFFATS POINT CIR
GALVESTON, TX 77551

Account Summary

Account ID 012-112-06
Account Type Real Estate
Location 0
MASON VALLEY
Balance $18.22
Currently Due $18.22

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $18.22
Total $18.22
Paid $0.00
Balance $18.22
Due $18.22
Ad Valorem Tax Rate 3.6444
Tax District 2.1 (Mason Valley Fire Protection)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$18.22$0.00$18.22$0.00$18.22
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$18.22
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$18.22
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$18.22

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$18.22$0.00$18.22$0.00$0.003.64442.1
2022/2023 REAL ESTATE TAXES$24.22$1.73$26.03$0.00$0.003.64442.1
2021/2022 REAL ESTATE TAXES$18.22$0.00$18.22$0.00$0.003.64442.1
2020/2021 SECURED TAXES$18.22$0.00$18.22$0.00$0.003.64442.1
2019/2020 SECURED TAXES$18.22$0.00$18.22$0.00$0.003.64442.1
2018/2019 SECURED TAXES$18.22$0.00$18.22$0.00$0.003.64442.1
2017/2018 SECURED TAXES$18.18$0.00$18.18$0.00$0.003.64442.1
2016/2017 SECURED TAXES$18.06$0.00$18.06$0.00$0.003.64442.1

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2022-2023S43Publication Fee*5.005.00.00.00
2022-2023S46Postage Fee*1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLHODDER, DAVID$18.22$18.22
08/01/2023PAYMENTHODDER, ODILE CHECK 8001$-26.03$0.00
08/01/2023ADJUSTHODDER, DAVID CHECK 8001 VOIDED PAYMENT: 837293. REASON: WRONG NAME ON CHECK$26.03$26.03
08/01/2023PAYMENTHODDER, DAVID CHECK 8001$-26.03$0.00
07/17/2023BILLHODDER, DAVID$18.22$26.03
07/12/2023INTERESTINTEREST FOR 07/2023$0.01$7.81
07/12/2023INTERESTINTEREST FOR 07/2023$0.01$7.80
06/05/2023INTERESTINTEREST FOR 06/2023$0.06$7.79
04/28/2023AMENDMENTS43 PUBLICATION FEE*$5.00$7.73
03/29/2023AMENDMENTS46 POSTAGE FEE*$1.00$2.73
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES$0.05$1.73
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES$0.04$1.68
11/01/2022PAYMENTHODDER, ODILE CHECK 2480$-18.22$1.64
11/01/2022ADJUSTHODDER, ODILE CHECK 2480 VOIDED PAYMENT: 730302. REASON: POSTED TO WRONG ACCT$18.22$19.86
11/01/2022PAYMENTHODDER, ODILE CHECK 2480$-18.22$1.64
10/17/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES$0.91$19.86
09/01/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES$0.73$18.95
07/15/2022BILLHODDER, DAVID$18.22$18.22
09/03/2021PAYMENTHODDER, DAVID CHECK 2411$-18.22$0.00
07/14/2021BILLHODDER, DAVID$18.22$18.22
08/10/2020PAYMENTHODDER, DAVID CHECK NUM: 2313$-18.22$0.00
07/09/2020BILLHODDER, DAVID$18.22$18.22
08/06/2019PAYMENTHODDER, ODILE CHECK NUM: 2180$-18.22$0.00
07/10/2019BILLHODDER, DAVID$18.22$18.22
07/30/2018PAYMENTHODDER, DAVID CHECK NUM: 1968$-18.22$0.00
07/10/2018BILLHODDER, DAVID$18.22$18.22
07/31/2017PAYMENTHODDER, DAVID CHECK NUM: 1829$-18.18$0.00
07/10/2017BILLHODDER, DAVID$18.18$18.18
08/22/2016PAYMENTHODDER, DAVID T/ODILE R CHECK NUM: 1729$-18.06$0.00
07/11/2016BILLHODDER, DAVID$18.06$18.06
08/14/2015PAYMENTHODDER, DAVID CHECK NUM: 1610$-18.05$0.00
07/07/2015BILLHODDER, DAVID$18.05$18.05
07/29/2014PAYMENTHODDER, DAVID CHECK NUM: 1458$-17.96$0.00
07/08/2014BILLHODDER, DAVID$17.96$17.96
07/25/2013PAYMENTHODDER, DAVID & ODILE CHECK NUM: 1371$-17.92$0.00
07/08/2013BILLHODDER, DAVID$17.92$17.92
08/07/2012PAYMENTHODDER, DAVID CHECK NUM: 1073$-17.54$0.00
07/10/2012BILLHODDER, DAVID$17.54$17.54
08/03/2011PAYMENTHODDER, ODILE CHECK NUM: 3742$-17.40$0.00
07/08/2011BILLHODDER, DAVID$17.40$17.40
12/07/2010AMENDMENT.76$-0.76$0.00
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.04$0.76
09/10/2010PAYMENTHODDER, ODILE CHECK BANK: 90-7110 NUM: 3618$-17.96$0.72
08/30/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.72$18.68
07/08/2010BILLHODDER, DAVID$17.96$17.96
07/30/2009PAYMENTHODDER, ODILE CHECK BANK: 90-7110 NUM: 3459$-17.81$0.00
07/06/2009BILLHODDER, DAVID$17.81$17.81
08/22/2008PAYMENTHODDER, ODILE CHECK BANK: 90-7110 NUM: 3306$-17.81$0.00
07/15/2008BILLHODDER, DAVID$17.81$17.81
08/23/2007PAYMENTHODDER, DAVID CHECK BANK: 90-7110 NUM: 3134$-17.11$0.00
07/12/2007BILLHODDER, DAVID$17.11$17.11
07/28/2006PAYMENTHODDER, ODILE CHECK BANK: 90-7110 NUM: 2929$-18.44$0.00
07/12/2006BILLHODDER, DAVID$18.44$18.44
08/22/2005PAYMENTHODDER, ODILE CHECK BANK: 90-7110 NUM: 2738$-17.07$0.00
07/15/2005BILLHODDER, DAVID$17.07$17.07
07/27/2004PAYMENTHODDER, DAVID CHECK BANK: 90-7110 NUM: 2523$-17.03$0.00
07/08/2004BILLHODDER, DAVID$17.03$17.03
08/26/2003PAYMENTHODDER, ODILE CHECK BANK: 90-7110/34 NUM: 2303$-16.84$0.00
07/18/2003BILLHODDER, DAVID$16.84$16.84
08/04/2002PAYMENTHODDER, DAVID CHECK BANK: 90-7110 NUM: 1955$-15.74$0.00
07/12/2002BILLHODDER, DAVID$15.74$15.74
08/02/2001PAYMENTHODDER, DAVID CHECK BANK: 90-7110/34 NUM: 1672$-15.50$0.00
07/12/2001BILLHODDER, DAVID$15.50$15.50
08/25/2000PAYMENTHODDER, DAVID CHECK BANK: 90-7110 NUM: 1319$-15.28$0.00
07/17/2000BILLHODDER, DAVID$15.28$15.28
08/11/1999PAYMENTHODDER, DAVID CHECK BANK: 90-7110 NUM: 980$-15.91$0.00
07/17/1999BILLHODDER, DAVID$15.91$15.91
08/19/1998PAYMENTHODDER, ODILE CHECK$-15.92$0.00
07/13/1998BILLHODDER, DAVID$15.92$15.92
08/14/1997PAYMENTHODDER, DAVID CHECK$-15.87$0.00
07/14/1997BILLHODDER, DAVID$15.87$15.87
09/06/1996PAYMENTHODDER, ODILE$-15.84$0.00
07/18/1996BILLHODDER, DAVID$15.84$15.84