Tax Account 019-913-08

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Owners

HARTLINE, TOMMY G SR & DIANE
407 W HILLCREST ST
KEENE, TX 76059

HARTLINE, DIANE

Account Summary

Account ID	019-913-08
Account Type	Real Estate
Location	812 BRANDY CT MARK TWAIN
Balance	$319.00
Currently Due	$0.00

Account ID

019-913-08

Account Type

Real Estate

Location

812 BRANDY CT
MARK TWAIN

Balance

$319.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,279.72
Total	$1,279.72
Paid	$960.72
Balance	$319.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,279.72

Total

$1,279.72

Paid

$960.72

Balance

$319.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$322.72	$0.00	$322.72	$322.72	$0.00
2	10/07/2024	10/17/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
3	01/06/2025	01/16/2025	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
4	03/03/2025	03/13/2025	Due	$319.00	$0.00	$319.00	$0.00	$319.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,242.51	$0.00	$1,242.51	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$984.20	$0.00	$984.20	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$955.59	$0.00	$955.59	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$926.93	$0.00	$926.93	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$868.80	$0.00	$868.80	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$827.47	$0.00	$827.47	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$794.15	$0.00	$794.15	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$774.06	$0.00	$774.06	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
2020-2021	S32	Dayton Valley GW	1.08	1.08	.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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-319.00	$319.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-319.00	$638.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-322.72	$957.00
07/16/2024	BILL	HARTLINE, TOMMY G SR & DIANE	$1,279.72	$1,279.72
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-310.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-310.00	$310.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-310.00	$620.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-312.51	$930.00
07/17/2023	BILL	HARTLINE, TOMMY G SR & DIANE	$1,242.51	$1,242.51
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-246.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-246.00	$246.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-246.00	$492.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-246.20	$738.00
07/15/2022	BILL	HARTLINE, TOMMY G SR & DIANE	$984.20	$984.20
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-238.87	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-238.87	$238.87
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-238.87	$477.74
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-238.98	$716.61
07/14/2021	BILL	HARTLINE, TOMMY G SR & DIANE	$955.59	$955.59
11/06/2020	PAYMENT	CORELOGIC CHECK NUM: 410522941	$-231.00	$0.00
10/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4061747	$-231.00	$231.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$233.93	$693.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-233.93	$459.07
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-233.93	$693.00
07/09/2020	BILL	VALENTINO, JAAKE MEGAN ET AL	$926.93	$926.93
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-216.00	$216.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$432.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-220.80	$648.00
07/10/2019	BILL	VALENTINO, JAAKE MEGAN ET AL	$868.80	$868.80
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$206.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-206.00	$412.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-209.47	$618.00
07/10/2018	BILL	VALENTINO, JAAKE MEGAN ET AL	$827.47	$827.47
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-198.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-198.00	$198.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-198.00	$396.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-200.15	$594.00
07/10/2017	BILL	SCOTT, COLTEN RICHARD ET AL	$794.15	$794.15
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-193.00	$0.00
10/26/2016	PAYMENT	WESTERN TITLE CHECK NUM: 67234	$-193.00	$193.00
08/12/2016	PAYMENT	KANUCK, CYNTHIA A CHECK NUM: 3010	$-388.06	$386.00
07/11/2016	BILL	KANUCK, HARRY J & CYNTHIA A	$774.06	$774.06
01/07/2016	PAYMENT	KANUCK, HARRY J & CYNTHIA A CHECK NUM: 2079	$-384.00	$0.00
10/12/2015	PAYMENT	KANUCK, HARRY J & CYNTHIA A CHECK NUM: 2075	$-192.00	$384.00
08/18/2015	PAYMENT	KANUCK JR., HARRY J/CYNTHIA A CHECK NUM: 2022	$-196.43	$576.00
07/07/2015	BILL	KANUCK, HARRY J & CYNTHIA A	$772.43	$772.43
03/03/2015	PAYMENT	KANUCK, HARRY J & CYNTHIA A CHECK NUM: 7107	$-187.00	$0.00
01/07/2015	PAYMENT	KANUCK, HARRY J & CYNTHIA A CHECK NUM: 7092	$-187.00	$187.00
10/10/2014	PAYMENT	KANUCK, HARRY J & CYNTHIA A CHECK NUM: 2009	$-187.00	$374.00
08/20/2014	PAYMENT	KANUCK, HARRY J & CYNTHIA A CHECK NUM: 2006	$-188.82	$561.00
07/08/2014	BILL	KANUCK, HARRY J & CYNTHIA A	$749.82	$749.82
03/07/2014	PAYMENT	KANUCK, HARRY J & CYNTHIA A CHECK NUM: 7035	$-181.00	$0.00
01/15/2014	PAYMENT	KANUCK, CYNTHIA A/HARRY JAMES CHECK NUM: 7028	$-181.00	$181.00
10/09/2013	PAYMENT	KANUCK, HARRY J & CYNTHIA A CHECK NUM: 7017	$-181.00	$362.00
08/20/2013	PAYMENT	KANUCK, CYNTHIA A/HARRY JAMES CHECK NUM: 7012	$-184.91	$543.00
07/08/2013	BILL	KANUCK, HARRY J & CYNTHIA A	$727.91	$727.91
02/27/2013	PAYMENT	KANUCK, HARRY J & CYNTHIA A CHECK NUM: 6900	$-226.00	$0.00
01/03/2013	PAYMENT	KANUCK, HARRY J & CYNTHIA A CHECK NUM: 6893	$-226.00	$226.00
10/01/2012	PAYMENT	KANUCK, HARRY J & CYNTHIA A CHECK NUM: 1230	$-226.00	$452.00
08/21/2012	PAYMENT	KANUCK, HARRY J & CYNTHIA A CHECK NUM: 6990	$-226.79	$678.00
07/10/2012	BILL	KANUCK, HARRY J & CYNTHIA A	$904.79	$904.79
02/27/2012	PAYMENT	KANUCK, HARRY J & CYNTHIA A CHECK NUM: 6944	$-238.00	$0.00
01/09/2012	PAYMENT	KANUCK, HARRY J & CYNTHIA A CHECK NUM: 6935	$-238.00	$238.00
10/05/2011	PAYMENT	KANUCK, HARRY J & CYNTHIA A CHECK NUM: 6886	$-238.00	$476.00
08/30/2011	PAYMENT	KANUCK, HARRY J & CYNTHIA A CHECK NUM: 6876	$-242.39	$714.00
08/30/2011	AMENDMENT	postmark 8/25/11 rmvd penalty	$-9.70	$956.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.70	$966.09
07/08/2011	BILL	KANUCK, HARRY J & CYNTHIA A	$956.39	$956.39
04/25/2011	PAYMENT	KANUCK, HARRY J & CYNTHIA A CHECK NUM: 6820	$-518.43	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.47	$518.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.58	$489.96
12/10/2010	PAYMENT	KANUCK, HARRY J & CYNTHIA A CHECK BANK: 90-7118 NUM: 6796	$-447.81	$477.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.39	$925.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.99	$902.80
07/08/2010	BILL	KANUCK, HARRY J & CYNTHIA A	$893.81	$893.81
04/15/2010	AMENDMENT	REMOVE PEN PER NIKKI	$-195.04	$0.00
04/15/2010	PAYMENT	KANUCK, HARRY & CYNTHIA CHECK BANK: 90-7526 NUM: 1156	$-1,298.90	$195.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$90.92	$1,493.94
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$58.49	$1,403.02
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.55	$1,344.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.08	$1,311.98
07/06/2009	BILL	KANUCK, HARRY J & CYNTHIA A	$1,298.90	$1,298.90
06/19/2009	PAYMENT	NEVADA TITLE CO CHECK BANK: 94-72 NUM: 117578	$-343.50	$0.00
06/01/2009	INTEREST	Monthly Interest	$25.00	$343.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$318.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.00	$312.00
11/18/2008	PAYMENT	HOME LOAN SERVICES CHECK BANK: 12-430 NUM: 398446	$-300.00	$300.00
10/02/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-300.00	$600.00
08/14/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-302.69	$900.00
07/15/2008	BILL	SPROWL, HARVEY A & MICHELLE	$1,202.69	$1,202.69
03/05/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-291.00	$0.00
01/03/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 10513 NUM: 10513	$-291.00	$291.00
10/02/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/17/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 000	$-294.67	$873.00
07/12/2007	BILL	SPROWL, HARVEY A & MICHELLE	$1,167.67	$1,167.67
03/05/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 18868200	$-283.00	$0.00
12/08/2006	PAYMENT	TRANSTAR NATIONAL TITLE CHECK BANK: 32-61 NUM: 20077	$-283.00	$283.00
10/01/2006	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 42575	$-283.00	$566.00
08/20/2006	PAYMENT	NOVASTAR MORTGAGE INC CHECK BANK: 42575 NUM: 000	$-284.46	$849.00
07/12/2006	BILL	SPROWL, HARVEY A & MICHELLE	$1,133.46	$1,133.46
03/08/2006	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 420792	$-275.00	$0.00
01/07/2006	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 398004	$-275.00	$275.00
10/04/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 362526	$-275.00	$550.00
08/12/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 343594	$-275.46	$825.00
07/15/2005	BILL	SPROWL, HARVEY A & MICHELLE	$1,100.46	$1,100.46
03/07/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 284163	$-274.00	$0.00
12/08/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 35700	$-274.00	$274.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-274.00	$548.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-274.11	$822.00
07/08/2004	BILL	SPROWL, HARVEY A ET AL	$1,096.11	$1,096.11
03/04/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277	$-29.28	$0.00
10/07/2003	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 280795	$-29.28	$29.28
10/07/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26725	$-29.28	$58.56
08/26/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26434	$-29.28	$87.84
07/18/2003	BILL	STANTON PARK DEVELOPMENT INC	$117.12	$117.12