Tax Account 012-112-06

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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	$0.00
Currently Due	$0.00

Account ID

012-112-06

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.22
Total	$18.95
Paid	$18.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.22

Total

$18.95

Paid

$18.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

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	Paid	$18.22	$0.73	$18.22	$18.95	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$24.22	$1.73	$26.03	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$18.18	$0.00	$18.18	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$18.06	$0.00	$18.06	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	HODDER, DAVID CHECK 8070	$-18.95	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$18.95
07/16/2024	BILL	HODDER, DAVID	$18.22	$18.22
08/01/2023	PAYMENT	HODDER, ODILE CHECK 8001	$-26.03	$0.00
08/01/2023	ADJUST	HODDER, DAVID CHECK 8001 VOIDED PAYMENT: 837293. REASON: WRONG NAME ON CHECK	$26.03	$26.03
08/01/2023	PAYMENT	HODDER, DAVID CHECK 8001	$-26.03	$0.00
07/17/2023	BILL	HODDER, DAVID	$18.22	$26.03
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.01	$7.81
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.01	$7.80
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.06	$7.79
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$7.73
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2.73
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.05	$1.73
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.04	$1.68
11/01/2022	PAYMENT	HODDER, ODILE CHECK 2480	$-18.22	$1.64
11/01/2022	ADJUST	HODDER, ODILE CHECK 2480 VOIDED PAYMENT: 730302. REASON: POSTED TO WRONG ACCT	$18.22	$19.86
11/01/2022	PAYMENT	HODDER, ODILE CHECK 2480	$-18.22	$1.64
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.91	$19.86
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.73	$18.95
07/15/2022	BILL	HODDER, DAVID	$18.22	$18.22
09/03/2021	PAYMENT	HODDER, DAVID CHECK 2411	$-18.22	$0.00
07/14/2021	BILL	HODDER, DAVID	$18.22	$18.22
08/10/2020	PAYMENT	HODDER, DAVID CHECK NUM: 2313	$-18.22	$0.00
07/09/2020	BILL	HODDER, DAVID	$18.22	$18.22
08/06/2019	PAYMENT	HODDER, ODILE CHECK NUM: 2180	$-18.22	$0.00
07/10/2019	BILL	HODDER, DAVID	$18.22	$18.22
07/30/2018	PAYMENT	HODDER, DAVID CHECK NUM: 1968	$-18.22	$0.00
07/10/2018	BILL	HODDER, DAVID	$18.22	$18.22
07/31/2017	PAYMENT	HODDER, DAVID CHECK NUM: 1829	$-18.18	$0.00
07/10/2017	BILL	HODDER, DAVID	$18.18	$18.18
08/22/2016	PAYMENT	HODDER, DAVID T/ODILE R CHECK NUM: 1729	$-18.06	$0.00
07/11/2016	BILL	HODDER, DAVID	$18.06	$18.06
08/14/2015	PAYMENT	HODDER, DAVID CHECK NUM: 1610	$-18.05	$0.00
07/07/2015	BILL	HODDER, DAVID	$18.05	$18.05
07/29/2014	PAYMENT	HODDER, DAVID CHECK NUM: 1458	$-17.96	$0.00
07/08/2014	BILL	HODDER, DAVID	$17.96	$17.96
07/25/2013	PAYMENT	HODDER, DAVID & ODILE CHECK NUM: 1371	$-17.92	$0.00
07/08/2013	BILL	HODDER, DAVID	$17.92	$17.92
08/07/2012	PAYMENT	HODDER, DAVID CHECK NUM: 1073	$-17.54	$0.00
07/10/2012	BILL	HODDER, DAVID	$17.54	$17.54
08/03/2011	PAYMENT	HODDER, ODILE CHECK NUM: 3742	$-17.40	$0.00
07/08/2011	BILL	HODDER, DAVID	$17.40	$17.40
12/07/2010	AMENDMENT	.76	$-0.76	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.76
09/10/2010	PAYMENT	HODDER, ODILE CHECK BANK: 90-7110 NUM: 3618	$-17.96	$0.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.72	$18.68
07/08/2010	BILL	HODDER, DAVID	$17.96	$17.96
07/30/2009	PAYMENT	HODDER, ODILE CHECK BANK: 90-7110 NUM: 3459	$-17.81	$0.00
07/06/2009	BILL	HODDER, DAVID	$17.81	$17.81
08/22/2008	PAYMENT	HODDER, ODILE CHECK BANK: 90-7110 NUM: 3306	$-17.81	$0.00
07/15/2008	BILL	HODDER, DAVID	$17.81	$17.81
08/23/2007	PAYMENT	HODDER, DAVID CHECK BANK: 90-7110 NUM: 3134	$-17.11	$0.00
07/12/2007	BILL	HODDER, DAVID	$17.11	$17.11
07/28/2006	PAYMENT	HODDER, ODILE CHECK BANK: 90-7110 NUM: 2929	$-18.44	$0.00
07/12/2006	BILL	HODDER, DAVID	$18.44	$18.44
08/22/2005	PAYMENT	HODDER, ODILE CHECK BANK: 90-7110 NUM: 2738	$-17.07	$0.00
07/15/2005	BILL	HODDER, DAVID	$17.07	$17.07
07/27/2004	PAYMENT	HODDER, DAVID CHECK BANK: 90-7110 NUM: 2523	$-17.03	$0.00
07/08/2004	BILL	HODDER, DAVID	$17.03	$17.03
08/26/2003	PAYMENT	HODDER, ODILE CHECK BANK: 90-7110/34 NUM: 2303	$-16.84	$0.00
07/18/2003	BILL	HODDER, DAVID	$16.84	$16.84
08/04/2002	PAYMENT	HODDER, DAVID CHECK BANK: 90-7110 NUM: 1955	$-15.74	$0.00
07/12/2002	BILL	HODDER, DAVID	$15.74	$15.74
08/02/2001	PAYMENT	HODDER, DAVID CHECK BANK: 90-7110/34 NUM: 1672	$-15.50	$0.00
07/12/2001	BILL	HODDER, DAVID	$15.50	$15.50
08/25/2000	PAYMENT	HODDER, DAVID CHECK BANK: 90-7110 NUM: 1319	$-15.28	$0.00
07/17/2000	BILL	HODDER, DAVID	$15.28	$15.28
08/11/1999	PAYMENT	HODDER, DAVID CHECK BANK: 90-7110 NUM: 980	$-15.91	$0.00
07/17/1999	BILL	HODDER, DAVID	$15.91	$15.91
08/19/1998	PAYMENT	HODDER, ODILE CHECK	$-15.92	$0.00
07/13/1998	BILL	HODDER, DAVID	$15.92	$15.92
08/14/1997	PAYMENT	HODDER, DAVID CHECK	$-15.87	$0.00
07/14/1997	BILL	HODDER, DAVID	$15.87	$15.87
09/06/1996	PAYMENT	HODDER, ODILE	$-15.84	$0.00
07/18/1996	BILL	HODDER, DAVID	$15.84	$15.84