Tax Account 012-331-01

Print Page · · Payments Cart · New Search

Owners

SILVA, REBECCA LAYNE
8134 BAY RUN AVE
BAYTOWN, TX 77521-0000

Account Summary

Account ID	012-331-01
Account Type	Real Estate
Location	0 HWY 339 MASON VALLEY
Balance	$210.31
Currently Due	$210.31

Account ID

012-331-01

Account Type

Real Estate

Location

0 HWY 339
MASON VALLEY

Balance

$210.31

Currently Due

$210.31

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$169.91
Total	$210.31
Paid	$0.00
Balance	$210.31
Due	$210.31
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$169.91

Total

$210.31

Paid

$0.00

Balance

$210.31

Due

$210.31

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	Past due	$43.47	$1.74	$43.47	$0.00	$45.21
2	10/02/2023	10/13/2023	Past due	$41.00	$4.22	$41.00	$0.00	$90.43
3	01/02/2024	01/13/2024	Past due	$41.00	$7.53	$41.00	$0.00	$138.96
4	03/04/2024	03/15/2024	Past due	$44.44	$11.65	$44.44	$0.00	$210.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$150.99	$5.45	$156.44	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$150.99	$3.78	$154.77	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$152.89	$0.00	$152.89	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$152.89	$0.00	$152.89	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$152.89	$0.00	$152.89	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$152.55	$0.00	$152.55	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$151.55	$0.00	$151.55	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	7.11	.00	7.11	7.11
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S21	Weed Tax	3.43	3.43	.00	.00
2021-2022	S21	Weed Tax	3.43	3.43	.00	.00
2020-2021	S21	Weed Tax	3.47	3.47	.00	.00
2019-2020	S21	Weed Tax	3.47	3.47	.00	.00
2018-2019	S21	Weed Tax	3.47	3.47	.00	.00
2017-2018	S21	Weed Tax	3.47	3.47	.00	.00
2016-2017	S21	Weed Tax	3.47	3.47	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.39	$210.31
06/03/2024	INTEREST	INTEREST FOR 06/2024	$13.87	$208.92
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$195.05
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$192.61
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.65	$191.61
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.53	$179.96
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.22	$172.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.74	$168.21
07/17/2023	BILL	SILVA, REBECCA LAYNE	$166.47	$166.47
01/17/2023	PAYMENT	REBECCA LAYNE IRELAND PNP PNP - 127676876	$-156.44	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.85	$156.44
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.60	$152.59
07/15/2022	BILL	SILVA, REBECCA LAYNE	$150.99	$150.99
12/03/2021	PAYMENT	REBECCA SILVA PNP PNP - 104564809	$-154.77	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.78	$154.77
07/14/2021	BILL	SILVA, REBECCA LAYNE	$150.99	$150.99
08/28/2020	PAYMENT	REBECCA SILVA CORK: D BANK: PNP INTERNET NUM: 80300787	$-152.89	$0.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-1.68	$152.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.68	$154.57
07/09/2020	BILL	SILVA, REBECCA LAYNE	$152.89	$152.89
07/24/2019	PAYMENT	ANNETT & SONS CHECK NUM: 6034	$-152.89	$0.00
07/10/2019	BILL	ANNETT, ALFRED C ET AL TRS	$152.89	$152.89
07/30/2018	PAYMENT	ANNETT & SONS C ET AL TRS CHECK NUM: 5757	$-152.89	$0.00
07/10/2018	BILL	ANNETT, ALFRED C ET AL TRS	$152.89	$152.89
07/24/2017	PAYMENT	ANNETT & SONS CHECK NUM: 5467	$-152.55	$0.00
07/10/2017	BILL	ANNETT, ALFRED C ET AL TRS	$152.55	$152.55
07/26/2016	PAYMENT	ANNETT & SONS CHECK NUM: 5251	$-151.55	$0.00
07/11/2016	BILL	ANNETT, ALFRED C ET AL TRS	$151.55	$151.55
07/23/2015	PAYMENT	ANNETT & SONS CHECK NUM: 4897	$-151.45	$0.00
07/07/2015	BILL	ANNETT, ALFRED C ET AL TRS	$151.45	$151.45
07/29/2014	PAYMENT	ANNETT & SONS CHECK NUM: 4649	$-150.72	$0.00
07/08/2014	BILL	ANNETT, ALFRED C ET AL TRS	$150.72	$150.72
08/01/2013	PAYMENT	ANNETT & SONS CHECK NUM: 4385	$-150.38	$0.00
07/08/2013	BILL	ANNETT, ALFRED C ET AL TRS	$150.38	$150.38
08/10/2012	PAYMENT	ANNETT & SONS CHECK NUM: 4075	$-147.33	$0.00
07/10/2012	BILL	ANNETT, ALFRED C ET AL TRS	$147.33	$147.33
08/01/2011	PAYMENT	ANNETT, ALFRED C ET AL TRS CHECK NUM: 3809	$-161.84	$0.00
07/08/2011	BILL	ANNETT, ALFRED C ET AL TRS	$161.84	$161.84
08/10/2010	PAYMENT	ANNETT & SONS CHECK BANK: 90-4211 NUM: 3528	$-160.63	$0.00
07/08/2010	BILL	ANNETT, ALFRED C ET AL TRS	$160.63	$160.63
08/13/2009	PAYMENT	ANNETT, ALFRED C ET AL TRS CHECK BANK: 90-4211 NUM: 3218	$-200.63	$0.00
07/06/2009	BILL	ANNETT, ALFRED C ET AL TRS	$200.63	$200.63
08/21/2008	PAYMENT	ANNETT AND SONS CHECK BANK: 90-4211 NUM: 2853	$-188.00	$0.00
07/15/2008	BILL	ANNETT, ALFRED C ET AL TRS	$188.00	$188.00
08/10/2007	PAYMENT	ANNETT & SONS CHECK BANK: 90-4211 NUM: 2481	$-174.39	$0.00
07/12/2007	BILL	ANNETT, ALFRED C ET AL TRS	$174.39	$174.39
08/28/2006	PAYMENT	ANNETT & SONS CHECK BANK: 90-4211 NUM: 2099	$-159.18	$0.00
07/12/2006	BILL	ANNETT, ALFRED C ET AL TRS	$159.18	$159.18
08/16/2005	PAYMENT	ANNETT, ALFRED C ET AL TRS CHECK BANK: 90-4211 NUM: 2001	$-146.97	$0.00
07/15/2005	BILL	ANNETT, ALFRED C ET AL TRS	$146.97	$146.97
09/21/2004	PAYMENT	ANNETT & SONS CHECK BANK: 90-4211 NUM: 1636	$-105.00	$0.00
08/19/2004	PAYMENT	ANNETT, ALFRED C CHECK BANK: 90-4211 NUM: 1581	$-41.57	$105.00
07/08/2004	BILL	ANNETT, ALFRED C ET AL TRS	$146.57	$146.57
04/06/2004	PAYMENT	ANNETT, ALFRED C ET AL TRS CHECK BANK: 90-4211 NUM: 1423	$-166.98	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.15	$166.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.58	$156.83
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.71	$150.25
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.56	$146.54
07/18/2003	BILL	ANNETT, ALFRED C ET AL TRS	$144.98	$144.98
08/20/2002	PAYMENT	ANNETT, ALFRED C ET AL TRS CHECK BANK: 90-4211 NUM: 771	$-135.74	$0.00
07/12/2002	BILL	ANNETT, ALFRED C ET AL TRS	$135.74	$135.74
08/17/2001	PAYMENT	ANNETT & SONS CHECK BANK: 90-4211 NUM: 429	$-89.25	$0.00
07/12/2001	BILL	ANNETT, ALFRED C ET AL TRS	$89.25	$89.25
08/28/2000	PAYMENT	ANNETT, ALFRED C ET AL TRUSTEE CHECK BANK: 11-35 NUM: 8435	$-87.96	$0.00
07/17/2000	BILL	ANNETT, ALFRED C ET AL TRUSTEE	$87.96	$87.96
08/26/1999	PAYMENT	ANNETT & SONS AUTO PARTS CHECK BANK: 11-35 NUM: 8069	$-91.48	$0.00
07/17/1999	BILL	ANNETT, ALFRED C ET AL TRUSTEE	$91.48	$91.48
07/23/1998	PAYMENT	ANNETT, ALFRED C ET AL TRUSTEE CHECK	$-91.56	$0.00
07/13/1998	BILL	ANNETT, ALFRED C ET AL TRUSTEE	$91.56	$91.56
08/20/1997	PAYMENT	ANNETT, ALFRED C ET AL TRUSTEE CHECK	$-91.27	$0.00
07/14/1997	BILL	ANNETT, ALFRED C ET AL TRUSTEE	$91.27	$91.27
08/27/1996	PAYMENT	ANNETT, ALFRED C ET AL TRUSTEE	$-52.03	$0.00
07/18/1996	BILL	ANNETT, ALFRED C ET AL TRUSTEE	$52.03	$52.03