Tax Account 017-234-08

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Owners

AGER, ARTHUR & WANDA
811 SHADBERRY DR
MAGNOLIA, TX 77354-1644

AGER, WANDA

Account Summary

Account ID	017-234-08
Account Type	Real Estate
Location	7250 CITRUS ST SILVER SPRINGS
Balance	$128.15
Currently Due	$35.15

Account ID

017-234-08

Account Type

Real Estate

Location

7250 CITRUS ST
SILVER SPRINGS

Balance

$128.15

Currently Due

$35.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$128.15
Total	$128.15
Paid	$0.00
Balance	$128.15
Due	$35.15
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$128.15

Total

$128.15

Paid

$0.00

Balance

$128.15

Due

$35.15

Ad Valorem Tax Rate

3.4892

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	08/19/2024	08/29/2024	Due	$35.15	$0.00	$35.15	$0.00	$35.15
2	10/07/2024	10/17/2024	Due	$31.00	$0.00	$31.00	$0.00	$66.15
3	01/06/2025	01/16/2025	Due	$31.00	$0.00	$31.00	$0.00	$97.15
4	03/03/2025	03/13/2025	Due	$31.00	$0.00	$31.00	$0.00	$128.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$118.82	$0.00	$118.82	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$95.25	$0.00	$95.25	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$92.32	$3.53	$104.69	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$81.06	$0.00	$81.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$76.05	$0.00	$76.05	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$72.47	$0.00	$72.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$69.59	$16.31	$85.90	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$67.88	$0.00	$67.88	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.75
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	AGER, ARTHUR & WANDA	$128.15	$128.15
08/24/2023	PAYMENT	AGER, ARTHUR & WANDA CHECK 8711	$-118.82	$0.00
07/17/2023	BILL	AGER, ARTHUR & WANDA	$118.82	$118.82
08/25/2022	PAYMENT	AGER, ARTHUR & WANDA CHECK 8612	$-199.94	$0.00
07/15/2022	BILL	AGER, ARTHUR & WANDA	$95.25	$199.94
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.74	$104.69
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.74	$103.95
06/06/2022	INTEREST	INTEREST FOR 06/2022	$7.36	$103.21
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$95.85
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$92.85
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.53	$91.85
07/14/2021	BILL	AGER, ARTHUR & WANDA	$88.32	$88.32
07/30/2020	PAYMENT	AGER, WANDA CHECK BANK: WF INTERNET NUM: 020072809031611	$-81.06	$0.00
07/09/2020	BILL	AGER, ARTHUR & WANDA	$81.06	$81.06
07/23/2019	PAYMENT	AGER, WANDA CHECK BANK: WF INTERNET NUM: 019072209024099	$-76.05	$0.00
07/10/2019	BILL	AGER, ARTHUR & WANDA	$76.05	$76.05
07/30/2018	PAYMENT	AGER, WANDA CHECK BANK: WF INTERNET NUM: 018072409046133	$-72.47	$0.00
07/10/2018	BILL	AGER, ARTHUR & WANDA	$72.47	$72.47
04/04/2018	PAYMENT	AGER, WANDA CHECK BANK: WF INTERNET NUM: 018040409162967	$-85.90	$0.00
03/30/2018	PENALTY	Postage	$1.00	$85.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.87	$84.90
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.18	$80.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.48	$75.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.78	$72.37
07/10/2017	BILL	AGER, ARTHUR & WANDA	$69.59	$69.59
07/22/2016	PAYMENT	AGER WANDA CHECK BANK: WF INTERNET NUM: 016072209090047	$-67.88	$0.00
07/11/2016	BILL	AGER, ARTHUR & WANDA	$67.88	$67.88
07/21/2015	PAYMENT	AGER, WANDA CHECK NUM: 100054	$-67.59	$0.00
07/07/2015	BILL	AGER, ARTHUR & WANDA	$67.59	$67.59
07/24/2014	PAYMENT	AGER, WANDA CHECK NUM: 100014	$-67.42	$0.00
07/08/2014	BILL	AGER, ARTHUR & WANDA	$67.42	$67.42
08/01/2013	PAYMENT	AGER, ARTHUR & WANDA CHECK NUM: 5996	$-67.42	$0.00
07/08/2013	BILL	AGER, ARTHUR & WANDA	$67.42	$67.42
07/25/2012	PAYMENT	AGER, ARTHUR & WANDA CHECK NUM: 5766	$-116.63	$0.00
07/10/2012	BILL	AGER, ARTHUR & WANDA	$116.63	$116.63
08/01/2011	PAYMENT	AGER, ARTHUR & WANDA CHECK NUM: 5487	$-140.62	$0.00
07/08/2011	BILL	AGER, ARTHUR & WANDA	$140.62	$140.62
11/15/2010	PAYMENT	AGER, ART L/WANDA CHECK BANK: 35-846 NUM: 5282	$-34.00	$0.00
09/20/2010	PAYMENT	AGER, ARTHUR & WANDA CHECK BANK: 35-846 NUM: 5244	$-34.00	$34.00
08/11/2010	PAYMENT	AGER, ART & WANDA CHECK BANK: 35-846 NUM: 5213	$-71.84	$68.00
07/08/2010	BILL	AGER, ARTHUR & WANDA	$139.84	$139.84
07/28/2009	PAYMENT	AGER, ART L/WANDA CHECK BANK: 35-846 NUM: 4933	$-156.08	$0.00
07/06/2009	BILL	AGER, ARTHUR & WANDA	$156.08	$156.08
03/26/2009	PAYMENT	AGER, ARTHUR & WANDA CHECK BANK: 35-846 NUM: 4849	$-166.23	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.12	$166.23
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.51	$156.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.63	$149.60
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.46	$145.97
07/15/2008	BILL	AGER, ARTHUR & WANDA	$144.51	$144.51
08/07/2007	PAYMENT	AGER, ARTHUR & WANDA CHECK BANK: 35-846 NUM: 4384	$-133.82	$0.00
07/12/2007	BILL	AGER, ARTHUR & WANDA	$133.82	$133.82
07/28/2006	PAYMENT	AGER, ARTHUR & WANDA CHECK BANK: 35-846 NUM: 4049	$-123.92	$0.00
07/12/2006	BILL	AGER, ARTHUR & WANDA	$123.92	$123.92
08/17/2005	PAYMENT	AGER, ARTHUR & WANDA CHECK BANK: 35-846 NUM: 3713	$-114.73	$0.00
07/15/2005	BILL	AGER, ARTHUR & WANDA	$114.73	$114.73
08/03/2004	PAYMENT	AGER, ARTHUR & WANDA CHECK BANK: 35-846 NUM: 3306	$-106.23	$0.00
07/08/2004	BILL	AGER, ARTHUR & WANDA	$106.23	$106.23
08/05/2003	PAYMENT	AGER, ARTHUR & WANDA CHECK BANK: 35-846 NUM: 2910	$-105.13	$0.00
07/18/2003	BILL	AGER, ARTHUR & WANDA	$105.13	$105.13
07/30/2002	PAYMENT	AGER, ARTHUR & WANDA CHECK BANK: 35-846 NUM: 2459	$-101.72	$0.00
07/12/2002	BILL	AGER, ARTHUR & WANDA	$101.72	$101.72
07/31/2001	PAYMENT	AGER, ART L & WANDA CHECK BANK: 35-846 NUM: 1975	$-100.00	$0.00
07/12/2001	BILL	AGER, ARTHUR & WANDA	$100.00	$100.00
08/17/2000	PAYMENT	AGER, ARTHUR & WANDA CHECK BANK: 35-846 NUM: 1501	$-98.00	$0.00
07/17/2000	BILL	AGER, ARTHUR & WANDA	$98.00	$98.00
08/17/1999	PAYMENT	AGER, ARTHUR & WANDA CHECK BANK: 35-8467 NUM: 3497	$-71.29	$0.00
07/17/1999	BILL	AGER, ARTHUR & WANDA	$71.29	$71.29
07/24/1998	PAYMENT	AGER, ARTHUR & WANDA CHECK	$-72.58	$0.00
07/13/1998	BILL	AGER, ARTHUR & WANDA	$72.58	$72.58
07/23/1997	PAYMENT	AGER, ARTHUR & WANDA CHECK	$-72.08	$0.00
07/14/1997	BILL	AGER, ARTHUR & WANDA	$72.08	$72.08
08/29/1996	PAYMENT	AGER, ARTHUR & WANDA	$-71.68	$0.00
07/18/1996	BILL	AGER, ARTHUR & WANDA	$71.68	$71.68