Tax Account 014-651-01

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Owners

BAILEY, JUDY C
106 PARADE PT
ROCKWALL, TX 75032

Account Summary

Account ID	014-651-01
Account Type	Real Estate
Location	620 HWY 95A MASON VALLEY
Balance	$130.09
Currently Due	$34.09

Account ID

014-651-01

Account Type

Real Estate

Location

620 HWY 95A
MASON VALLEY

Balance

$130.09

Currently Due

$34.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$130.09
Total	$130.09
Paid	$0.00
Balance	$130.09
Due	$34.09
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

$130.09

Total

$130.09

Paid

$0.00

Balance

$130.09

Due

$34.09

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	Due	$34.09	$0.00	$34.09	$0.00	$34.09
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$66.09
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$98.09
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$130.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.44	$0.00	$120.44	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$111.52	$0.00	$111.52	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$111.52	$0.00	$111.52	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$111.52	$0.00	$111.52	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$111.52	$0.00	$111.52	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$111.52	$0.00	$111.52	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$111.27	$0.00	$111.27	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$110.52	$0.00	$110.52	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BAILEY, JUDY C	$130.09	$130.09
08/21/2023	PAYMENT	BAILEY, JUDY C CHECK 1421	$-120.44	$0.00
07/17/2023	BILL	BAILEY, JUDY C	$120.44	$120.44
08/15/2022	PAYMENT	JUDY C BAILEY PNP PNP - 119360881	$-111.52	$0.00
07/15/2022	BILL	BAILEY, JUDY C	$111.52	$111.52
08/20/2021	PAYMENT	BAILEY, JUDY C CHECK 1340	$-111.52	$0.00
07/14/2021	BILL	BAILEY, JUDY C	$111.52	$111.52
08/19/2020	PAYMENT	BAILEY, JUDY C CHECK NUM: 1200	$-111.52	$0.00
07/09/2020	BILL	BAILEY, JUDY C	$111.52	$111.52
08/06/2019	PAYMENT	BAILEY, JUDY C CHECK NUM: 1081	$-111.52	$0.00
07/10/2019	BILL	BAILEY, JUDY C	$111.52	$111.52
08/31/2018	PAYMENT	RICHARD BAILEY CORK: D BANK: PNP INTERNET NUM: 47968208	$-111.52	$0.00
07/10/2018	BILL	BAILEY, RICHARD L & JUDY C	$111.52	$111.52
08/25/2017	PAYMENT	BAILEY, RICHARD L & JUDY C CHECK NUM: 1236906159	$-111.27	$0.00
07/10/2017	BILL	BAILEY, RICHARD L & JUDY C	$111.27	$111.27
07/28/2016	PAYMENT	RICHARD L BAILE CHECK BANK: WF INTERNET NUM: 016072803084053	$-110.52	$0.00
07/11/2016	BILL	BAILEY, RICHARD L & JUDY C	$110.52	$110.52
08/25/2015	PAYMENT	EVERGREEN APTS CHECK NUM: 76300692	$-110.44	$0.00
07/07/2015	BILL	BAILEY, RICHARD L & JUDY C	$110.44	$110.44
07/29/2014	PAYMENT	BAILEY, RICHARD L CHECK NUM: 39382878	$-110.97	$0.00
07/08/2014	BILL	BAILEY, RICHARD L & JUDY C	$110.97	$110.97
07/26/2013	PAYMENT	EVERGREEN APARTMENTS CHECK NUM: 93966870	$-110.72	$0.00
07/08/2013	BILL	BAILEY, RICHARD L & JUDY C	$110.72	$110.72
08/23/2012	PAYMENT	BAILEY, RICHARD L CHECK NUM: 59003396	$-108.43	$0.00
07/10/2012	BILL	BAILEY, RICHARD L & JUDY C	$108.43	$108.43
08/17/2011	PAYMENT	BAILEY, RICHARD L CHECK NUM: 4476335	$-112.87	$0.00
07/08/2011	BILL	BAILEY, RICHARD L & JUDY C	$112.87	$112.87
08/10/2010	PAYMENT	EVERGREEN APARTMENTS CHECK BANK: 94-72 NUM: 6388	$-105.18	$0.00
07/08/2010	BILL	BAILEY, RICHARD L & JUDY C	$105.18	$105.18
08/19/2009	PAYMENT	EVERGREEN APARTMENTS CHECK BANK: 94-72 NUM: 5836	$-97.57	$0.00
07/06/2009	BILL	BAILEY, RICHARD L & JUDY C	$97.57	$97.57
08/01/2008	PAYMENT	EVERGREEN APARTMENTS CHECK BANK: 94-72 NUM: 5572	$-90.34	$0.00
07/15/2008	BILL	BAILEY, RICHARD L & JUDY C	$90.34	$90.34
07/25/2007	PAYMENT	EVERGREEN APARTMENTS CHECK BANK: 94-72 NUM: 5139	$-83.65	$0.00
07/12/2007	BILL	BAILEY, RICHARD L & JUDY C	$83.65	$83.65
07/27/2006	PAYMENT	EVERGREEN APARTMENTS CHECK BANK: 94-72 NUM: 4663	$-77.44	$0.00
07/12/2006	BILL	BAILEY, RICHARD L & JUDY C	$77.44	$77.44
08/09/2005	PAYMENT	SHEARER, JOHN & MARJORIE ET A CHECK BANK: 94-72 NUM: 7111	$-71.70	$0.00
07/15/2005	BILL	SHEARER, JOHN & MARJORIE ET A	$71.70	$71.70
08/12/2004	PAYMENT	SHEARER, JOHN & MARJORIE ET A CHECK BANK: 94-7074 NUM: 873	$-71.51	$0.00
07/08/2004	BILL	SHEARER, JOHN & MARJORIE ET A	$71.51	$71.51
08/11/2003	PAYMENT	SHEARER, JOHN & MARJORIE ET A CHECK BANK: 94-72 NUM: 6497	$-70.71	$0.00
07/18/2003	BILL	SHEARER, JOHN & MARJORIE ET A	$70.71	$70.71
08/08/2002	PAYMENT	RAY, PAUL B & BILLYE CHECK BANK: 94-7074 NUM: 593	$-66.09	$0.00
07/12/2002	BILL	SHEARER, JOHN & MARJORIE ET A	$66.09	$66.09
08/13/2001	PAYMENT	SHEARER, JOHN & MARJORIE ET A CHECK BANK: 94-72 NUM: 5835	$-58.65	$0.00
07/12/2001	BILL	SHEARER, JOHN & MARJORIE ET A	$58.65	$58.65
08/09/2000	PAYMENT	SHEARER, JOHN & MARJORIE ET A CHECK BANK: 94-7074 NUM: 370	$-57.78	$0.00
07/17/2000	BILL	SHEARER, JOHN & MARJORIE ET A	$57.78	$57.78
08/23/1999	PAYMENT	SHEARER, JOHN & MARJORIE ET A CHECK BANK: 94-72 NUM: 5182	$-60.15	$0.00
07/17/1999	BILL	SHEARER, JOHN & MARJORIE ET A	$60.15	$60.15
08/06/1998	PAYMENT	BILLYE RAY CHECK	$-60.22	$0.00
07/13/1998	BILL	SHEARER, JOHN & MARJORIE ET A	$60.22	$60.22
08/14/1997	PAYMENT	SHEARER, JOHN & MARJORIE ET A CHECK	$-60.02	$0.00
07/14/1997	BILL	SHEARER, JOHN & MARJORIE ET A	$60.02	$60.02
08/13/1996	PAYMENT	RAY, PAUL & BILLYE	$-45.29	$0.00
07/18/1996	BILL	SHEARER, JOHN & MARJORIE ET A	$45.29	$45.29