Tax Account 017-204-01

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Owners

WHITE, HAL A & BERTHA
24 MC FADDAN LN
TEMPLE, TX 76502-3543

WHITE, BERTHA

Account Summary

Account ID	017-204-01
Account Type	Real Estate
Location	4535 E 4TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-204-01

Account Type

Real Estate

Location

4535 E 4TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$120.21
Paid	$120.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$120.21

Total

$120.21

Paid

$120.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$30.21	$0.00	$30.21	$30.21	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$108.17	$29.26	$137.43	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$2.86	$74.38	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S38	Returned Check Fee	30.00	30.00	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2023	PAYMENT	JAMES MARK WILBURN PNP PNP - 141734925	$-120.21	$0.00
07/17/2023	BILL	WHITE, HAL A & BERTHA	$120.21	$120.21
09/01/2022	PAYMENT	JAMES MARK WILBURN PNP PNP - 120281231	$-97.85	$0.00
07/15/2022	BILL	WHITE, HAL A & BERTHA	$97.85	$97.85
09/10/2021	PAYMENT	JAMES WILBURN CHECK 1216	$-90.74	$0.00
07/14/2021	BILL	WHITE, HAL A & BERTHA	$90.74	$90.74
08/24/2020	PAYMENT	WHITE, HAL A & BERTHA CHECK NUM: 1013	$-220.74	$0.00
08/03/2020	INTEREST	Monthly Interest	$0.90	$220.74
07/23/2020	AMENDMENT	rtnd ck. add penalty	$30.00	$219.84
07/23/2020	ADJUST	rtnd ck. insuf funds NUM: 2541	$105.88	$189.84
07/15/2020	VOID	WILBURN, JAMES MARK CHECK NUM: 2541	$-105.88	$83.96
07/09/2020	BILL	WHITE, HAL A & BERTHA	$83.31	$189.84
07/01/2020	INTEREST	Monthly Interest	$0.65	$106.53
06/01/2020	INTEREST	Monthly Interest	$6.51	$105.88
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$99.37
03/19/2020	PENALTY	POSTAGE	$1.00	$96.37
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.47	$95.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.69	$89.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$85.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	WHITE, HAL A & BERTHA	$78.17	$78.17
07/30/2018	PAYMENT	WILBURN, JAMES CHECK NUM: 2384	$-74.49	$0.00
07/10/2018	BILL	WHITE, HAL A & BERTHA	$74.49	$74.49
10/03/2017	PAYMENT	WILBURN, JAMES MARK CHECK NUM: 2236	$-74.38	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	WHITE, HAL A & BERTHA	$71.52	$71.52
08/22/2016	PAYMENT	WILBURN, JAMES MARK CHECK NUM: 2137	$-69.78	$0.00
07/11/2016	BILL	WHITE, HAL A & BERTHA	$69.78	$69.78
04/18/2016	PAYMENT	WILBURN, JAMES MARK CHECK NUM: 2098	$-85.76	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$85.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$84.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$79.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$75.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	WHITE, HAL A & BERTHA	$69.48	$69.48
08/22/2014	PAYMENT	WILBURN, JAMES MARK CHECK NUM: 1794	$-69.31	$0.00
07/08/2014	BILL	WHITE, HAL A & BERTHA	$69.31	$69.31
07/24/2013	PAYMENT	WILBURN, JAMES MARK CHECK NUM: 1622	$-69.31	$0.00
07/08/2013	BILL	WHITE, HAL A & BERTHA	$69.31	$69.31
10/18/2012	PAYMENT	WHITE, HAL A & BERTHA CHECK NUM: 1446	$-3.64	$0.00
10/18/2012	AMENDMENT	rem pen	$-0.18	$3.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.18	$3.82
09/05/2012	PAYMENT	WHITE, HAL A & BERTHA CHECK NUM: 1426	$-90.95	$3.64
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.64	$94.59
07/10/2012	BILL	WHITE, HAL A & BERTHA	$90.95	$90.95
12/30/2011	PAYMENT	JAMES MARK WILBURN CHECK NUM: 1299	$-93.17	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.27	$93.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.42	$88.90
07/08/2011	BILL	WHITE, HAL A & BERTHA	$85.48	$85.48
08/25/2010	PAYMENT	ESTATE OF HAL ALDEN WHITE CHECK BANK: 85-543 NUM: 1115	$-78.95	$0.00
07/08/2010	BILL	WHITE, HAL A & BERTHA	$78.95	$78.95
08/04/2009	PAYMENT	ESTATE OF HAL WHITE CHECK BANK: 85-543 NUM: 1114	$-73.25	$0.00
07/06/2009	BILL	WHITE, HAL A & BERTHA	$73.25	$73.25
08/19/2008	PAYMENT	WHITE, HAL A THE ESTATE OF CHECK BANK: 85-543 NUM: 1110	$-67.81	$0.00
07/15/2008	BILL	WHITE, HAL A & BERTHA	$67.81	$67.81
08/20/2007	PAYMENT	WHITE, HAL A & BERTHA CHECK BANK: 85 NUM: 543	$-62.79	$0.00
07/12/2007	BILL	WHITE, HAL A & BERTHA	$62.79	$62.79
12/14/2006	PAYMENT	WHITE, HAL A & BERTHA ESTATE CHECK BANK: 85-543 NUM: 1059	$-214.00	$0.00
12/14/2006	AMENDMENT	paid in full remove pen	$-0.87	$214.00
12/01/2006	INTEREST	Monthly Interest	$0.87	$214.87
11/01/2006	INTEREST	Monthly Interest	$0.87	$214.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$213.13
10/04/2006	INTEREST	Monthly Interest	$0.87	$210.22
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$209.35
09/01/2006	INTEREST	Monthly Interest	$0.87	$207.02
08/02/2006	INTEREST	Monthly Interest	$0.87	$206.15
07/12/2006	BILL	WHITE, HAL A & BERTHA	$58.14	$205.28
07/06/2006	INTEREST	Monthly Interest	$0.87	$147.14
07/06/2006	INTEREST	Monthly Interest	$0.87	$146.27
06/05/2006	INTEREST	Monthly Interest	$4.91	$145.40
05/01/2006	INTEREST	Monthly Interest	$0.42	$140.49
03/31/2006	INTEREST	Monthly Interest	$0.42	$140.07
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.77	$139.65
03/03/2006	INTEREST	Monthly Interest	$0.42	$135.88
02/01/2006	INTEREST	Monthly Interest	$0.42	$135.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.23	$135.04
12/05/2005	INTEREST	Monthly Interest	$0.42	$131.81
11/03/2005	INTEREST	Monthly Interest	$0.42	$131.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$130.97
10/04/2005	INTEREST	Monthly Interest	$0.42	$128.28
09/01/2005	INTEREST	Monthly Interest	$0.42	$127.86
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$127.44
08/02/2005	INTEREST	Monthly Interest	$0.42	$125.29
07/15/2005	BILL	WHITE, HAL A & BERTHA	$53.83	$124.87
07/07/2005	INTEREST	Monthly Interest	$0.42	$71.04
07/07/2005	INTEREST	Monthly Interest	$0.42	$70.62
06/07/2005	INTEREST	Monthly Interest	$4.15	$70.20
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$66.05
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.49	$60.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.99	$57.31
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.49	$54.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$51.83
07/08/2004	BILL	WHITE, HAL A & BERTHA	$49.84	$49.84
08/11/2003	PAYMENT	WHITE, HAL A & BERTHA CASH	$-1.59	$0.00
07/23/2003	PAYMENT	WHITE, HAL A & BERTHA CHECK BANK: 94-72 NUM: 3242	$-47.73	$1.59
07/18/2003	BILL	WHITE, HAL A & BERTHA	$49.32	$49.32
08/07/2002	PAYMENT	WHITE, HAL A & BERTHA CHECK BANK: 94-72 NUM: 3188	$-47.73	$0.00
07/12/2002	BILL	WHITE, HAL A & BERTHA	$47.73	$47.73
08/01/2001	PAYMENT	WHITE, HAL A & BERTHA CHECK BANK: 94-72 NUM: 3094	$-46.95	$0.00
07/12/2001	BILL	WHITE, HAL A & BERTHA	$46.95	$46.95
08/09/2000	PAYMENT	WHITE, HAL A CHECK BANK: 94-72 NUM: 94-72	$-46.00	$0.00
07/17/2000	BILL	WHITE, HAL A & BERTHA	$46.00	$46.00
08/27/1999	PAYMENT	WHITE, HAL A/WILBURN, EVELYN CHECK BANK: 94-72 NUM: 2795	$-38.83	$0.00
07/17/1999	BILL	WHITE, HAL A & BERTHA	$38.83	$38.83
08/25/1998	PAYMENT	WHITE, HAL A & BERTHA CHECK	$-39.54	$0.00
07/13/1998	BILL	WHITE, HAL A & BERTHA	$39.54	$39.54
08/08/1997	PAYMENT	WHITE, HAL A & BERTHA CHECK	$-39.27	$0.00
07/14/1997	BILL	WHITE, HAL A & BERTHA	$39.27	$39.27
08/05/1996	PAYMENT	WHITE, HAL A & BERTHA	$-39.05	$0.00
07/18/1996	BILL	WHITE, HAL A & BERTHA	$39.05	$39.05