Tax Account 017-222-05

Print Page · · Payments Cart · New Search

Owners

CAMPO, ERNEST & MARY A TRS
P O BOX 475
SWEENY, TX 77480-0475

CAMPO, MARY A TR

Account Summary

Account ID	017-222-05
Account Type	Real Estate
Location	5530 E THIRD ST SILVER SPRINGS
Balance	$116.14
Currently Due	$32.14

Account ID

017-222-05

Account Type

Real Estate

Location

5530 E THIRD ST
SILVER SPRINGS

Balance

$116.14

Currently Due

$32.14

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$116.14
Total	$116.14
Paid	$0.00
Balance	$116.14
Due	$32.14
Ad Valorem Tax Rate	3.4925
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$116.14

Total

$116.14

Paid

$0.00

Balance

$116.14

Due

$32.14

Ad Valorem Tax Rate

3.4925

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$32.14	$0.00	$32.14	$0.00	$32.14
2	10/06/2025	10/17/2025	Due	$28.00	$0.00	$28.00	$0.00	$60.14
3	01/05/2026	01/16/2026	Due	$28.00	$0.00	$28.00	$0.00	$88.14
4	03/02/2026	03/13/2026	Due	$28.00	$0.00	$28.00	$0.00	$116.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$107.70	$3.97	$111.67	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$99.86	$8.98	$108.84	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$3.16	$82.20	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Churchill Valley GW	2.04	.00	2.04	.72
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
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
07/11/2025	BILL	CAMPO, ERNEST & MARY A TRS	$116.14	$116.14
01/03/2025	PAYMENT	TOM CAMPO PNP PNP - 168657276	$-111.67	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.78	$111.67
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.19	$108.89
07/16/2024	BILL	CAMPO, ERNEST & MARY A TRS	$107.70	$107.70
01/04/2024	PAYMENT	TOM CAMPO PNP PNP - 148830797	$-108.84	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.99	$108.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$103.85
07/17/2023	BILL	CAMPO, ERNEST & MARY A TRS	$99.86	$99.86
10/17/2022	PAYMENT	RICHARD CAMPO PNP PNP - 122476732	$-82.20	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.16	$82.20
07/15/2022	BILL	CAMPO, ERNEST & MARY A TRS	$79.04	$79.04
09/07/2021	PAYMENT	CAMPO, RICHARD & JOAN CHECK 1651	$-73.31	$0.00
07/14/2021	BILL	CAMPO, ERNEST & MARY A TRS	$73.31	$73.31
08/14/2020	PAYMENT	CAMPO, ERNEST & MARY A TRS CHECK NUM: 1612	$-67.18	$0.00
07/09/2020	BILL	CAMPO, ERNEST & MARY A TRS	$67.18	$67.18
07/30/2019	PAYMENT	CAMPO, RICHARD CHECK NUM: 1350	$-63.02	$0.00
07/10/2019	BILL	CAMPO, ERNEST & MARY A TRS	$63.02	$63.02
07/30/2018	PAYMENT	CAMPO, ERNEST & MARY A TRS CHECK NUM: 1346	$-60.05	$0.00
07/10/2018	BILL	CAMPO, ERNEST & MARY A TRS	$60.05	$60.05
08/10/2017	PAYMENT	CAMPO, ERNEST & MARY A TRS CHECK NUM: 1326	$-57.65	$0.00
07/10/2017	BILL	CAMPO, ERNEST & MARY A TRS	$57.65	$57.65
08/10/2016	PAYMENT	CAMPO, RICHARD OR JOAN CHECK NUM: 1543	$-56.24	$0.00
07/11/2016	BILL	CAMPO, ERNEST & MARY A TRS	$56.24	$56.24
08/17/2015	PAYMENT	CAMPO, JOAN & RICHARD CHECK NUM: 1517	$-55.97	$0.00
07/07/2015	BILL	CAMPO, ERNEST & MARY A TRS	$55.97	$55.97
08/14/2014	PAYMENT	CAMPO, RICHARD & JOAN L CHECK NUM: 1491	$-55.80	$0.00
07/08/2014	BILL	CAMPO, ERNEST & MARY A TRS	$55.80	$55.80
08/08/2013	PAYMENT	CAMPO, RICHARD CHECK NUM: 1208	$-55.80	$0.00
07/08/2013	BILL	CAMPO, ERNEST & MARY A TRS	$55.80	$55.80
08/16/2012	PAYMENT	CAMPO, ERNEST & MARY A TRS CHECK NUM: 1724	$-78.85	$0.00
07/10/2012	BILL	CAMPO, ERNEST & MARY A TRS	$78.85	$78.85
08/08/2011	PAYMENT	CAMPO, ERNEST & MARY A TRS CHECK NUM: 1141	$-74.11	$0.00
07/08/2011	BILL	CAMPO, ERNEST & MARY A TRS	$74.11	$74.11
08/04/2010	PAYMENT	CAMPO, ERNEST & JOAN CHECK BANK: 88-2265 NUM: 1093	$-68.35	$0.00
07/08/2010	BILL	CAMPO, ERNEST & MARY A TRS	$68.35	$68.35
08/12/2009	PAYMENT	CAMPO, ERNEST & MARY A TRS CHECK BANK: 32-2 NUM: 1648	$-63.41	$0.00
07/06/2009	BILL	CAMPO, ERNEST & MARY A TRS	$63.41	$63.41
08/26/2008	PAYMENT	CAMPO, RICHARD OR JOAN L CHECK BANK: 32-2 NUM: 1430	$-58.70	$0.00
07/15/2008	BILL	CAMPO, ERNEST & MARY A TRS	$58.70	$58.70
08/03/2007	PAYMENT	CAMPO, ERNEST & MARY A TRS CHECK BANK: 32-2 NUM: 1127	$-54.35	$0.00
07/12/2007	BILL	CAMPO, ERNEST & MARY A TRS	$54.35	$54.35
08/11/2006	PAYMENT	CAMPO, ERNEST & MARY A TRS CHECK BANK: 90-8186 NUM: 458	$-50.32	$0.00
07/12/2006	BILL	CAMPO, ERNEST & MARY A TRS	$50.32	$50.32
08/22/2005	PAYMENT	CAMPO, RICHARD AND ROBERT H. CHECK BANK: 90-8186 NUM: 412	$-48.60	$0.00
07/15/2005	BILL	CAMPO, ERNEST & MARY A TRS	$48.60	$48.60
08/06/2004	PAYMENT	CAMPO, RICHARD CHECK BANK: 90-8186 NUM: 355	$-45.00	$0.00
07/08/2004	BILL	CAMPO, ERNEST & MARY A TRS	$45.00	$45.00
08/01/2003	PAYMENT	CAMPO, ERNEST & MARY A TRS CHECK BANK: 90-8186 NUM: 293	$-44.53	$0.00
07/18/2003	BILL	CAMPO, ERNEST & MARY A TRS	$44.53	$44.53
08/08/2002	PAYMENT	CAMPO, RICHARD & ROBERT H CHECK BANK: 90-8186 NUM: 236	$-43.09	$0.00
07/12/2002	BILL	CAMPO, ERNEST & MARY A TRS	$43.09	$43.09
08/14/2001	PAYMENT	CAMPO, RICHARD/ROBERT CHECK BANK: 90-7162 NUM: 0400	$-42.36	$0.00
07/12/2001	BILL	CAMPO, ERNEST & MARY A TRS	$42.36	$42.36
08/29/2000	PAYMENT	CAMPO, ERNEST & MARY A TRS CHECK BANK: 90-7162 NUM: 337	$-41.50	$0.00
07/17/2000	BILL	CAMPO, ERNEST & MARY A TRS	$41.50	$41.50
08/27/1999	PAYMENT	CAMPO, RICHARD & ROBERT H. CHECK BANK: 11-8078 NUM: 277	$-38.83	$0.00
07/17/1999	BILL	CAMPO, ERNEST & MARY A TRS	$38.83	$38.83
07/31/1998	PAYMENT	CAMPO, RICHARD CHECK	$-39.54	$0.00
07/13/1998	BILL	CAMPO, ERNEST & MARY A TRS	$39.54	$39.54
08/12/1997	PAYMENT	CAMPO, RICHARD CHECK	$-39.27	$0.00
07/14/1997	BILL	CAMPO, ERNEST & MARY A TRS	$39.27	$39.27
08/16/1996	PAYMENT	CAMPO, RICHARD	$-39.05	$0.00
07/18/1996	BILL	CAMPO, ERNEST & MARY A TRS	$39.05	$39.05