Tax Account 018-354-10
Owners
MONTOOTH, CHRISTOPHER A ETAL TR
2801 SHANKS DR
MIDLAND, TX 79705
MONTOOTH, DIXI E TR
Account Summary
| Account ID | 018-354-10 |
|---|---|
| Account Type | Real Estate |
| Location | 3845 W HWY 50 SILVER SPRINGS |
| Balance | $3.26 |
| Currently Due | $3.26 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3.26 |
| Total | $3.26 |
| Paid | $0.00 |
| Balance | $3.26 |
| Due | $3.26 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3.26 | $0.00 | $3.26 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 REAL ESTATE TAXES | $1.14 | $0.00 | $1.14 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 REAL ESTATE TAXES | $1.14 | $0.00 | $1.14 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 SECURED TAXES | $1.25 | $0.00 | $1.25 | $0.00 | $0.00 | 3.2444 | 9.2 |
| 2019/2020 SECURED TAXES | $1.16 | $0.00 | $1.16 | $0.00 | $0.00 | 3.2444 | 9.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Churchill Valley GW | 2.04 | .00 | 2.04 | 2.04 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | MONTOOTH, CHRISTOPHER A ETAL TR | $3.26 | $3.26 |
| 08/14/2023 | PAYMENT | MONTOOTH CHRIS EC WF - 023081423027894 | $-3.26 | $0.00 |
| 07/17/2023 | BILL | MONTOOTH, CHRISTOPHER A ETAL TR | $3.26 | $3.26 |
| 08/08/2022 | PAYMENT | MONTOOTH CHRIS EC WF - 022080423033769 | $-1.14 | $0.00 |
| 07/15/2022 | BILL | MONTOOTH, CHRISTOPHER A ETAL TR | $1.14 | $1.14 |
| 08/19/2021 | PAYMENT | MONTOOTH CHRIS EC WF - 021081623038561 | $-1.14 | $0.00 |
| 07/14/2021 | BILL | MONTOOTH, CHRISTOPHER A ETAL TR | $1.14 | $1.14 |
| 08/10/2020 | PAYMENT | MONTOOTH, CHRIS CHECK BANK: WF INTERNET NUM: 020072323034463 | $-1.25 | $0.00 |
| 07/09/2020 | BILL | MONTOOTH, CHRISTOPHER A ETAL T | $1.25 | $1.25 |
| 07/23/2019 | PAYMENT | MONTOOTH, CHRIS CHECK BANK: WF INTERNET NUM: 019072223045952 | $-1.16 | $0.00 |
| 07/10/2019 | BILL | MONTOOTH, CHRISTOPHER A ETAL T | $1.16 | $1.16 |