Tax Account 019-572-03

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Owners

REUTING, KEITH M & ANOLA
6630 PADDINGTON DR
CORPUS CHRISTI, TX 78414-0000

REUTING, ANOLA

Account Summary

Account ID	019-572-03
Account Type	Real Estate
Location	34 JASPER LN DAYTON
Balance	$247.00
Currently Due	$0.00

Account ID

019-572-03

Account Type

Real Estate

Location

34 JASPER LN
DAYTON

Balance

$247.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$991.18
Total	$991.18
Paid	$744.18
Balance	$247.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$991.18

Total

$991.18

Paid

$744.18

Balance

$247.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Paid	$250.18	$0.00	$250.18	$250.18	$0.00
2	10/07/2024	10/17/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
3	01/06/2025	01/16/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
4	03/03/2025	03/13/2025	Due	$247.00	$0.00	$247.00	$0.00	$247.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$965.80	$144.52	$1,151.54	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$775.05	$0.00	$775.05	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$756.51	$67.06	$852.29	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$730.79	$26.54	$757.33	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$708.57	$0.00	$708.57	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$687.97	$55.32	$743.29	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$667.96	$0.00	$667.96	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$651.08	$24.56	$675.64	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.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	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	ANOLA REUTING PNP PNP - 161438539	$-744.18	$247.00
07/16/2024	BILL	REUTING, KEITH M & ANOLA	$991.18	$991.18
06/20/2024	PAYMENT	ANOLA REUTING PNP PNP - 157835753	$-651.54	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$41.22	$651.54
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$610.32
03/27/2024	PAYMENT	ANOLA REUTING PNP PNP - 153384192	$-500.00	$607.88
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,107.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.37	$1,106.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.34	$1,039.51
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.12	$996.17
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.69	$972.05
07/17/2023	BILL	REUTING, KEITH M & ANOLA	$962.36	$962.36
08/25/2022	PAYMENT	REUTING, KEITH M & ANOLA CHECK 1608	$-1,127.34	$0.00
07/15/2022	BILL	REUTING, KEITH M & ANOLA	$775.05	$1,127.34
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.39	$352.29
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.39	$349.90
06/06/2022	INTEREST	INTEREST FOR 06/2022	$23.94	$347.51
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$323.57
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$320.57
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.37	$319.57
01/18/2022	PAYMENT	REUTING, KEITH & ANOLA CHECK 1605	$-500.00	$305.20
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.87	$805.20
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.82	$771.33
07/14/2021	BILL	REUTING, KEITH M & ANOLA	$752.51	$752.51
04/15/2021	PAYMENT	REUTING, KEITH & ANOLA CHECK 1599	$-207.75	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$207.75
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.81	$206.75
01/25/2021	PAYMENT	REUTING, KEITH M & ANOLA CHECK 1595	$-183.79	$196.94
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.45	$380.73
10/27/2020	PAYMENT	REUTING, KEITH M & ANOLA CHECK NUM: 1449	$-182.00	$371.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.28	$553.28
08/26/2020	PAYMENT	REUTING, ANOLA CHECK NUM: 1448	$-183.79	$546.00
07/09/2020	BILL	REUTING, KEITH M & ANOLA	$729.79	$729.79
08/21/2019	PAYMENT	REUTING, KEITH M & ANOLA CHECK NUM: 1430	$-708.57	$0.00
07/10/2019	BILL	REUTING, KEITH M & ANOLA	$708.57	$708.57
02/12/2019	PAYMENT	ANOLA REUTING CORK: D BANK: PNP INTERNET NUM: 54392630	$-743.29	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.02	$743.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.30	$712.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.00	$694.97
07/10/2018	BILL	REUTING, KEITH M & ANOLA	$687.97	$687.97
08/30/2017	PAYMENT	REUTING, KEITH & ANOLA CHECK NUM: 1380	$-667.96	$0.00
07/10/2017	BILL	REUTING, KEITH M & ANOLA	$667.96	$667.96
05/02/2017	PAYMENT	KEITH REUTING CORK: D BANK: PNP INTERNET NUM: 31846993	$-173.48	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$173.48
03/28/2017	PENALTY	Postage	$1.00	$169.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.48	$168.48
03/02/2017	PAYMENT	ANOLA REUTING CORK: D BANK: PNP INTERNET NUM: 30391041	$-168.48	$162.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.48	$330.48
09/26/2016	PAYMENT	HSBC CHECK NUM: 17302811	$-333.68	$324.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.60	$657.68
07/11/2016	BILL	REUTING, KEITH M & ANOLA	$651.08	$651.08
05/03/2016	PAYMENT	REUTING, KEITH M & ANOLA CHECK NUM: 1560	$-748.24	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$748.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$45.48	$747.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.26	$701.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.28	$672.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.55	$656.22
07/07/2015	BILL	REUTING, KEITH M & ANOLA	$649.67	$649.67
08/25/2014	PAYMENT	REUTING, KEITH M & ANOLA CHECK NUM: 1491	$-630.64	$0.00
07/08/2014	BILL	REUTING, KEITH M & ANOLA	$630.64	$630.64
05/14/2014	PAYMENT	REUTING, KEITH M & ANOLA CHECK NUM: 1476	$-330.03	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$330.03
03/26/2014	PENALTY	POSTAGE	$1.00	$326.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.20	$325.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.08	$310.08
01/16/2014	PAYMENT	REUTING, KEITH M & ANOLA CHECK NUM: 1470	$-158.08	$304.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.08	$462.08
08/22/2013	PAYMENT	REUTING, KEITH M/ANOLA CHECK NUM: 1468	$-156.20	$456.00
07/08/2013	BILL	REUTING, KEITH M & ANOLA	$612.20	$612.20
08/23/2012	PAYMENT	REUTING, KEITH M & ANOLA CHECK NUM: 1410	$-1,635.10	$0.00
07/10/2012	BILL	REUTING, KEITH M & ANOLA	$675.05	$1,635.10
07/10/2012	INTEREST	Monthly Interest	$6.36	$960.05
07/02/2012	INTEREST	Monthly Interest	$6.36	$953.69
06/01/2012	INTEREST	Monthly Interest	$63.56	$947.33
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$883.77
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$53.39	$877.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.36	$823.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.13	$789.52
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.71	$770.39
07/08/2011	BILL	REUTING, KEITH M & ANOLA	$762.68	$762.68
03/03/2011	PAYMENT	REUTING, KEITH M & ANOLA CORK: D NUM: CC	$-232.80	$0.00
03/03/2011	PAYMENT	REUTING, KEITH M & ANOLA CHECK BANK: 94-8014 NUM: 1312	$-195.00	$232.80
02/28/2011	AMENDMENT	ADD RETURNED CK FEE	$30.00	$427.80
02/28/2011	ADJUST	CHECK RETURNED NSF NUM: 1309	$208.80	$397.80
02/16/2011	VOID	REUTING, KEITH M & ANOLA CHECK NUM: 1309	$-208.80	$189.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.80	$397.80
12/17/2010	PAYMENT	REUTING, KEITH M & ANOLA CHECK BANK: 94-8014 NUM: 1293	$-202.80	$390.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.80	$592.80
09/17/2010	PAYMENT	REUTING, KEITH M & ANOLA CHECK BANK: 94-8014 NUM: 1278	$-205.61	$585.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.91	$790.61
07/08/2010	BILL	REUTING, KEITH M & ANOLA	$782.70	$782.70
08/25/2009	PAYMENT	REUTING, KEITH M & ANOLA CHECK BANK: 94-8014 NUM: 1204	$-843.66	$0.00
07/06/2009	BILL	REUTING, KEITH M & ANOLA	$843.66	$843.66
04/23/2009	PAYMENT	REUTING, ANOLA CORK: D BANK: CREDIT CARD NUM: VISA	$-212.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.16	$212.16
02/17/2009	PAYMENT	REUTING, KEITH M & ANOLA CORK: D BANK: CREDIT CARD NUM: VISA	$-436.56	$204.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.40	$640.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.16	$620.16
09/30/2008	PAYMENT	REUTING, KEITH M & ANOLA CORK: D BANK: CREDIT CARD NUM: VISA	$-215.35	$612.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.28	$827.35
07/15/2008	BILL	REUTING, KEITH M & ANOLA	$819.07	$819.07
04/03/2008	PAYMENT	REUTING, ANOLA CORK: D BANK: CREDIT CARD NUM: VISA	$-205.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.92	$205.92
02/12/2008	PAYMENT	REUTING, ANOLA CORK: D BANK: CREDIT CARD NUM: VISA	$-205.92	$198.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.92	$403.92
10/19/2007	PAYMENT	REUTING, KEITH M & ANOLA CHECK BANK: 94-8014 NUM: 1123	$-205.92	$396.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.92	$601.92
07/26/2007	PAYMENT	REUTING, KEITH M & ANOLA CHECK BANK: 94-8014 NUM: 1090	$-201.22	$594.00
07/12/2007	BILL	REUTING, KEITH M & ANOLA	$795.22	$795.22
05/24/2007	PAYMENT	REUTING, KEITH M & ANOLA CORK: D BANK: CC NUM: VISA	$-45.27	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$45.27
04/20/2007	PAYMENT	REUTING, KEITH M & ANOLA CHECK BANK: 94-8014 NUM: 1074	$-192.00	$39.27
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.96	$231.27
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.09	$220.31
12/19/2006	PAYMENT	REUTING, KEITH M & ANOLA CHECK BANK: 94-8014 NUM: 1057	$-192.00	$219.22
10/26/2006	PAYMENT	REUTING, KEITH M & ANOLA CHECK BANK: 94-8014 NUM: 1039	$-387.87	$411.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.39	$799.09
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.83	$779.70
07/12/2006	BILL	REUTING, KEITH M & ANOLA	$771.87	$771.87
04/03/2006	PAYMENT	REUTING, KEITH M & ANOLA CHECK BANK: 94-8014 NUM: 1004	$-194.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.48	$194.48
01/13/2006	PAYMENT	REUTING, ANOLA CORK: D BANK: CREDIT CARD NUM: VISA	$-194.48	$187.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.48	$381.48
10/18/2005	PAYMENT	REUTING, ANOLA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-194.48	$374.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.48	$568.48
08/25/2005	PAYMENT	REUTING, KEITH M & ANOLA CHECK BANK: 94-8014 NUM: 1011	$-188.40	$561.00
07/15/2005	BILL	REUTING, KEITH M & ANOLA	$749.40	$749.40
03/30/2005	PAYMENT	REUTING, KEITH M & ANOLA CHECK BANK: 94-169 NUM: 2977	$-203.10	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.66	$203.10
02/01/2005	PAYMENT	REUTING, KEITH M & ANOLA CHECK BANK: 94-169 NUM: 2960	$-186.00	$193.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.44	$379.44
10/07/2004	PAYMENT	REUTING, KEITH M & ANOLA CHECK BANK: 94-169 NUM: 2926	$-193.54	$372.00
08/30/2004	PAYMENT	REUTING, KEITH M & ANOLA CHECK BANK: 94-169 NUM: 2905	$-188.57	$565.54
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.54	$754.11
07/08/2004	BILL	REUTING, KEITH M & ANOLA	$746.57	$746.57
03/06/2004	PAYMENT	REUTING, KEITH M & ANOLA CHECK BANK: 94-169 NUM: 2849	$-184.16	$0.00
12/19/2003	PAYMENT	REUTING, KEITH M & ANOLA CHECK BANK: 94-169 NUM: 2818	$-184.16	$184.16
10/10/2003	PAYMENT	REUTING, KEITH M & ANOLA CHECK BANK: 94-169 NUM: 2771	$-184.16	$368.32
08/11/2003	PAYMENT	REUTING, KEITH M & ANOLA CHECK BANK: 94-169 NUM: 2737	$-184.16	$552.48
07/18/2003	BILL	REUTING, KEITH M & ANOLA	$736.64	$736.64
12/03/2002	PAYMENT	REUTING, KEITH M CHECK BANK: 94-169 NUM: 2618	$-181.00	$0.00
11/07/2002	PAYMENT	REUTING, KEITH M CHECK BANK: 94-169 NUM: 2605	$-181.00	$181.00
09/24/2002	PAYMENT	REUTING, KEITH M CHECK BANK: 94-169 NUM: 2593	$-181.00	$362.00
08/21/2002	PAYMENT	REUTING, KEITH M & ANOLA CHECK BANK: 94-169 NUM: 2556	$-182.57	$543.00
07/12/2002	BILL	REUTING, KEITH M	$725.57	$725.57
02/20/2002	PAYMENT	REUTING, KEITH M CHECK BANK: 94-169 NUM: 2467	$-176.98	$0.00
12/18/2001	PAYMENT	REUTING, KEITH M CHECK BANK: 94-168 NUM: 2430	$-176.98	$176.98
10/11/2001	PAYMENT	REUTING, KEITH M CHECK BANK: 94-69 NUM: 2394	$-176.98	$353.96
08/14/2001	PAYMENT	REUTING, KEITH M & ANOLA CHECK BANK: 94-169 NUM: 2358	$-177.20	$530.94
07/12/2001	BILL	REUTING, KEITH M	$708.14	$708.14
05/30/2001	PAYMENT	REUTING, KEITH M CHECK BANK: 94-169 NUM: 2324	$-5.00	$0.00
05/18/2001	PAYMENT	REUTING, KEITH M CHECK BANK: 94-169 NUM: 2319	$-9.00	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$14.00
03/20/2001	PAYMENT	REUTING, KEITH M CHECK BANK: 94-169 NUM: 2281	$-180.33	$9.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.00	$189.33
02/22/2001	PAYMENT	REUTING, KEITH M CHECK BANK: 94-169 NUM: 2262	$-173.39	$180.33
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.94	$353.72
10/12/2000	PAYMENT	REUTING, KEITH M CHECK BANK: 94-169 NUM: 2170	$-173.39	$346.78
08/25/2000	PAYMENT	REUTING, KEITH M CHECK BANK: 94-169 NUM: 2150	$-173.57	$520.17
07/17/2000	BILL	REUTING, KEITH M	$693.74	$693.74
03/13/2000	PAYMENT	REUTING, KEITH M CHECK BANK: 94-169 NUM: 2038	$-183.18	$0.00
12/22/1999	PAYMENT	REUTING, KEITH M CHECK BANK: 94-169 NUM: 1987	$-183.18	$183.18
10/15/1999	PAYMENT	REUTING, KEITH M CHECK BANK: 94-169 NUM: 1958	$-183.18	$366.36
08/17/1999	PAYMENT	REUTING, KEITH M CHECK BANK: 94-169 NUM: 1906	$-183.35	$549.54
07/17/1999	BILL	REUTING, KEITH M	$732.89	$732.89
02/18/1999	PAYMENT	REUTING, KEITH M CHECK	$-149.41	$0.00
12/23/1998	PAYMENT	REUTING, KEITH M CHECK	$-149.41	$149.41
09/23/1998	PAYMENT	REUTING, KEITH M CHECK	$-149.41	$298.82
07/28/1998	PAYMENT	REUTING, KEITH M CHECK	$-149.63	$448.23
07/13/1998	BILL	REUTING, KEITH M	$597.86	$597.86
03/09/1998	PAYMENT	REUTING, KEITH M CHECK	$-146.92	$0.00
01/08/1998	PAYMENT	REUTING, KEITH M CHECK	$-146.92	$146.92
09/30/1997	PAYMENT	REUTING, KEITH M CHECK	$-146.92	$293.84
08/22/1997	PAYMENT	REUTING, KEITH M CHECK	$-147.12	$440.76
07/14/1997	BILL	REUTING, KEITH M	$587.88	$587.88
02/19/1997	PAYMENT	REUTING, KEITH M	$-146.11	$0.00
01/23/1997	PAYMENT	REUTING, KEITH M	$-146.11	$146.11
12/09/1996	PAYMENT	REUTING, KEITH M	$-5.84	$292.22
11/20/1996	PAYMENT	REUTING, KEITH M	$-146.11	$298.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.84	$444.17
08/15/1996	PAYMENT	REUTING, KEITH M	$-146.28	$438.33
07/18/1996	BILL	REUTING, KEITH M	$584.61	$584.61