Tax Account 014-652-05

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Owners

RUBIN, GARRY L
4202 GAZOLA ST
TEXARKANA, TX 75501

Account Summary

Account ID	014-652-05
Account Type	Real Estate
Location	52 S BYBEE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-652-05

Account Type

Real Estate

Location

52 S BYBEE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$413.27
Total	$427.80
Paid	$427.80
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

2023/2024 REAL ESTATE TAXES

Original

$413.27

Total

$427.80

Paid

$427.80

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$104.27	$4.17	$104.27	$108.44	$0.00
2	10/02/2023	10/13/2023	Paid	$103.00	$10.36	$103.00	$113.36	$0.00
3	01/02/2024	01/13/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/04/2024	03/15/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$382.66	$30.80	$413.46	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$376.55	$0.00	$376.55	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$348.68	$0.00	$348.68	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$326.79	$0.00	$326.79	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$311.23	$0.00	$311.23	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$310.53	$0.00	$310.53	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$308.44	$0.00	$308.44	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/08/2023	PAYMENT	GARRY L RUBIN PNP PNP - 147347675	$-427.80	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.36	$427.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.17	$417.44
07/17/2023	BILL	RUBIN, GARRY L	$413.27	$413.27
03/02/2023	PAYMENT	GARRY L RUBIN PNP PNP - 130522707	$-413.46	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.26	$413.46
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.63	$396.20
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$386.57
07/15/2022	BILL	RUBIN, GARRY L	$382.66	$382.66
12/07/2021	PAYMENT	RUBIN, GARRY L & GINGER CHECK 3089	$-188.18	$0.00
09/24/2021	PAYMENT	RUBIN, GARRY L CHECK 3009	$-188.37	$188.18
07/14/2021	BILL	RUBIN, GARRY L	$376.55	$376.55
08/20/2020	PAYMENT	RUBIN, GARRY L & VIRGINIA A CHECK NUM: 2182	$-348.68	$0.00
07/09/2020	BILL	RUBIN, GARRY L & VIRGINIA A	$348.68	$348.68
08/14/2019	PAYMENT	RUBIN, GARRY L & VIRGINIA A CHECK NUM: 2164	$-326.79	$0.00
07/10/2019	BILL	RUBIN, GARRY L & VIRGINIA A	$326.79	$326.79
08/17/2018	PAYMENT	RUBIN, GINGER CHECK NUM: 2125	$-311.23	$0.00
07/10/2018	BILL	RUBIN, GARRY L & VIRGINIA A	$311.23	$311.23
08/10/2017	PAYMENT	RUBIN, GARRY L & VIRGINIA A CHECK NUM: 2060	$-310.53	$0.00
07/10/2017	BILL	RUBIN, GARRY L & VIRGINIA A	$310.53	$310.53
08/03/2016	PAYMENT	RUBIN, GARRY L & VIRGINIA A CHECK NUM: 2015	$-308.44	$0.00
07/11/2016	BILL	RUBIN, GARRY L & VIRGINIA A	$308.44	$308.44
08/06/2015	PAYMENT	RUBIN, GARRY L & VIRGINIA A CHECK NUM: 1945	$-308.23	$0.00
07/07/2015	BILL	RUBIN, GARRY L & VIRGINIA A	$308.23	$308.23
09/05/2014	PAYMENT	CASH CASH	$-0.01	$0.00
09/05/2014	PAYMENT	RUBIN, GINGER & GARRY CHECK NUM: 1866	$-309.85	$0.01
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.15	$309.86
07/08/2014	BILL	RUBIN, GARRY L & VIRGINIA A	$306.71	$306.71
08/20/2013	PAYMENT	RUBIN, GARRY L & VIRGINIA A CHECK NUM: 1786	$-306.01	$0.00
07/08/2013	BILL	RUBIN, GARRY L & VIRGINIA A	$306.01	$306.01
08/01/2012	PAYMENT	RUBIN, GARRY L & VIRGINIA A CHECK NUM: 1702	$-299.66	$0.00
07/10/2012	BILL	RUBIN, GARRY L & VIRGINIA A	$299.66	$299.66
09/23/2011	PAYMENT	RUBIN, GINGER & GARRY CHECK NUM: 1621	$-257.29	$0.00
08/16/2011	PAYMENT	RUBIN, GARRY & GINGER CHECK NUM: 1609	$-100.00	$257.29
07/08/2011	BILL	RUBIN, GARRY L & VIRGINIA A	$357.29	$357.29
08/25/2010	PAYMENT	RUBIN, GARRY L & VIRGINIA A CHECK BANK: 90-7362 NUM: 1498	$-332.99	$0.00
07/08/2010	BILL	RUBIN, GARRY L & VIRGINIA A	$332.99	$332.99
02/24/2010	PAYMENT	RUBIN, GARRY L & VIRGINIA A CHECK BANK: 90-7362 NUM: 1445	$-77.00	$0.00
12/24/2009	PAYMENT	RUBIN, GARRY L & GINGER CHECK BANK: 90-7362 NUM: 1437	$-77.00	$77.00
09/21/2009	PAYMENT	RUBIN, GARRY L & VIRGINIA A CHECK BANK: 90-7362 NUM: 1396	$-77.00	$154.00
08/13/2009	PAYMENT	RUBIN, GINGER/GARRY CHECK BANK: 90-7362 NUM: 1390	$-77.90	$231.00
07/06/2009	BILL	RUBIN, GARRY L & VIRGINIA A	$308.90	$308.90
12/12/2008	PAYMENT	RUBIN, GARRY L & VIRGINIA A CHECK BANK: 90-7362 NUM: 1312	$-142.00	$0.00
09/18/2008	PAYMENT	RUBIN, GARRY & GINGER CHECK BANK: 90-7362 NUM: 1139	$-71.00	$142.00
08/04/2008	PAYMENT	RUBIN, GINGER & GARRY CHECK BANK: 907362 NUM: 1131	$-73.02	$213.00
07/15/2008	BILL	RUBIN, GARRY L & VIRGINIA A	$286.02	$286.02
08/13/2007	PAYMENT	RUBIN, GARRY L & GINGER CHECK BANK: 90-7362 NUM: 1038	$-264.84	$0.00
07/12/2007	BILL	RUBIN, GARRY L & VIRGINIA A	$264.84	$264.84
08/05/2006	PAYMENT	RUBIN, GARRY L & VIRGINIA A CHECK BANK: 90-7362 NUM: 1244	$-245.22	$0.00
07/12/2006	BILL	RUBIN, GARRY L & VIRGINIA A	$245.22	$245.22
08/09/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 17983	$-227.06	$0.00
07/15/2005	BILL	SANDERS, ELEANORA R ET AL	$227.06	$227.06
03/03/2005	PAYMENT	SANDERS, ELEANORA CHECK BANK: 94-7074 NUM: 1866	$-56.00	$0.00
01/11/2005	PAYMENT	SANDERS, ELEANORA CHECK BANK: 94-7074 NUM: 1810	$-56.00	$56.00
10/05/2004	PAYMENT	SANDERS, ELEANORA CHECK BANK: 94-7074 NUM: 1718*	$-56.00	$112.00
08/07/2004	PAYMENT	SANDERS, ELEANORA CHECK BANK: 94-7074 NUM: 1649	$-58.44	$168.00
07/08/2004	BILL	SANDERS, ELEANORA R ET AL	$226.44	$226.44
08/14/2003	PAYMENT	ELEANORA SANDERS CHECK BANK: 94-7074 NUM: 1317	$-223.92	$0.00
07/18/2003	BILL	SANDERS, ELEANORA R ET AL	$223.92	$223.92
08/20/2002	PAYMENT	SANDERS, ELEANORA CHECK BANK: 94-7074 NUM: 957	$-209.29	$0.00
07/12/2002	BILL	SANDERS, ELEANORA R ET AL	$209.29	$209.29
03/05/2002	PAYMENT	SANDERS, ELEANORA CHECK BANK: 94-7074 NUM: 812	$-48.81	$0.00
01/04/2002	PAYMENT	SANDERS, ELEANORA CHECK BANK: 94-7074 NUM: 760	$-48.81	$48.81
09/27/2001	PAYMENT	SANDERS, ELEANORA CHECK BANK: 94-7074 NUM: 679*	$-48.81	$97.62
08/21/2001	PAYMENT	SANDERS, ELEANORA CHECK BANK: 126.21 NUM: 643	$-49.03	$146.43
07/12/2001	BILL	SANDERS, ELEANORA R ET AL	$195.46	$195.46
03/07/2001	PAYMENT	SANDERS, ELEANORA CHECK BANK: 94-7074 NUM: 505	$-48.09	$0.00
12/28/2000	PAYMENT	SANDERS, ELEANORA CHECK BANK: 94-7074 NUM: 438	$-48.09	$48.09
10/10/2000	PAYMENT	E. SANDERS CHECK BANK: 94-7074 NUM: 374	$-48.09	$96.18
08/17/2000	PAYMENT	SANDERS, ELEANORA CHECK BANK: 94-7074 NUM: 333	$-48.29	$144.27
07/17/2000	BILL	SANDERS, ELEANORA R ET AL	$192.56	$192.56
02/18/2000	PAYMENT	SANDERS, ELEANORA CHECK BANK: 94-7074 NUM: 216	$-50.06	$0.00
12/13/1999	PAYMENT	E, SANDERS CHECK BANK: 94-7074 NUM: 167	$-50.06	$50.06
10/01/1999	PAYMENT	ELEANORA SANDERS CHECK BANK: 94-7074 NUM: 106	$-50.06	$100.12
08/13/1999	PAYMENT	E. SANDERS CHECK BANK: 11-7000 NUM: 1066	$-50.29	$150.18
07/17/1999	BILL	SANDERS, ELEANORA R ET AL	$200.47	$200.47
02/26/1999	PAYMENT	SANDERS, ELEANORA CHECK	$-50.12	$0.00
12/29/1998	PAYMENT	SANDERS, ELEANORA CHECK	$-50.12	$50.12
10/01/1998	PAYMENT	SANDERS, ELEANORA CHECK	$-50.12	$100.24
08/11/1998	PAYMENT	E. SANDER CHECK	$-50.30	$150.36
07/13/1998	BILL	SANDERS, ELEANORA R ET AL	$200.66	$200.66
02/25/1998	PAYMENT	SANDERS, ELEANORA CHECK	$-49.96	$0.00
12/31/1997	PAYMENT	SANDERS, FRANK CHECK	$-49.96	$49.96
10/03/1997	PAYMENT	SANDERS, ELEANORA CHECK	$-49.96	$99.92
08/11/1997	PAYMENT	SANDERS, ELEANORA CHECK	$-50.14	$149.88
07/14/1997	BILL	SANDERS, ELEANORA R ET AL	$200.02	$200.02
02/27/1997	PAYMENT	SANDERS, FRANK	$-33.20	$0.00
01/03/1997	PAYMENT	SANDERS, ELEANORA R ET AL	$-33.20	$33.20
10/03/1996	PAYMENT	SANDERS, ELEANORA	$-33.20	$66.40
08/14/1996	PAYMENT	SANDERS, FRANK L. & ELEANORA	$-33.40	$99.60
07/18/1996	BILL	SANDERS, ELEANORA R ET AL	$133.00	$133.00