Tax Account 021-441-62

Print Page · · Payments Cart · New Search

Owners

LAWSON, ANDREW
1910 NEW ORLEANS ST
DEER PARK, TX 77536

Account Summary

Account ID	021-441-62
Account Type	Real Estate
Location	0 FERNLEY
Balance	$152.51
Currently Due	$116.51

Account ID

021-441-62

Account Type

Real Estate

Location

0
FERNLEY

Balance

$152.51

Currently Due

$116.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$147.18
Total	$152.51
Paid	$0.00
Balance	$152.51
Due	$116.51
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$147.18

Total

$152.51

Paid

$0.00

Balance

$152.51

Due

$116.51

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Past due	$39.18	$1.57	$39.18	$0.00	$40.75
2	10/07/2024	10/17/2024	Past due	$36.00	$3.76	$36.00	$0.00	$80.51
3	01/06/2025	01/16/2025	Past due	$36.00	$0.00	$36.00	$0.00	$116.51
4	03/03/2025	03/13/2025	Due	$36.00	$0.00	$36.00	$0.00	$152.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$147.12	$1.56	$148.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$145.41	$0.00	$145.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$145.54	$0.00	$145.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$145.61	$0.00	$145.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$143.94	$4.22	$148.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$137.10	$0.00	$137.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$131.56	$0.00	$131.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$128.24	$0.00	$128.24	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.76	$152.51
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.57	$148.75
07/16/2024	BILL	LAWSON, ANDREW	$147.18	$147.18
09/07/2023	PAYMENT	WHITFIELD, RV. ANN A. CHECK 1630	$-148.68	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$148.68
07/17/2023	BILL	LAWSON, ANDREW	$147.12	$147.12
08/18/2022	PAYMENT	WHITFIELD, ANN CHECK 1546	$-145.41	$0.00
07/15/2022	BILL	LAWSON, ANDREW	$145.41	$145.41
09/20/2021	PAYMENT	WHITFIELD, ANN CHECK 1518	$-145.54	$0.00
07/14/2021	BILL	HICKS, ANN A ET AL	$145.54	$145.54
03/12/2021	PAYMENT	HICKS, ANN A CHECK 1445	$-72.00	$0.00
03/12/2021	AMENDMENT	RECD PMT ON TIME, REM. PEN	$-5.04	$72.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.60	$77.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.44	$73.44
10/15/2020	PAYMENT	WHITFIELD, REV. ANN A CHECK NUM: 1349	$-36.00	$72.00
08/04/2020	PAYMENT	REV, ANNA, WHITFIELD CHECK NUM: 1296	$-37.61	$108.00
07/09/2020	BILL	LAWSON, ANDREW	$145.61	$145.61
03/30/2020	PAYMENT	WHITFIELD, REV ANN A CHECK NUM: 1241	$-39.22	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$39.22
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.82	$38.22
02/10/2020	PAYMENT	WHITFIELD, ANN A. CHECK NUM: 1221	$-35.00	$36.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$71.40
10/15/2019	PAYMENT	WHITFIELD, REV. ANN CHECK NUM: 1128	$-35.00	$70.00
08/12/2019	PAYMENT	WHITFIELD, ANN A CHECK NUM: 1114	$-38.94	$105.00
07/10/2019	BILL	LAWSON, ANDREW	$143.94	$143.94
07/30/2018	PAYMENT	WHITFIELD, ANN CHECK NUM: 1012	$-137.10	$0.00
07/10/2018	BILL	LAWSON, ANDREW	$137.10	$137.10
08/01/2017	PAYMENT	WHITFIELD, ANN CHECK NUM: 1087	$-131.56	$0.00
07/10/2017	BILL	LAWSON, ANDREW	$131.56	$131.56
08/01/2016	PAYMENT	WHITFIELD, ANN A CHECK NUM: 1018	$-128.24	$0.00
07/11/2016	BILL	LAWSON, ANDREW	$128.24	$128.24
03/17/2016	PAYMENT	WHITFIELD, ANN CHECK NUM: 1513	$-107.48	$0.00
03/08/2016	PAYMENT	WHITFIELD, ANN CHECK NUM: 1507	$-31.00	$107.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.82	$138.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.30	$132.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.40	$129.36
07/07/2015	BILL	LAWSON, ANDREW	$127.96	$127.96
04/07/2015	PAYMENT	WHITFIELD CHECK NUM: 1327	$-100.60	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$100.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.40	$99.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.00	$94.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.20	$91.20
08/20/2014	PAYMENT	WHITFIELD, THE REV ANN CHECK NUM: 1473	$-33.99	$90.00
07/08/2014	BILL	LAWSON, ANDREW	$123.99	$123.99
05/09/2014	PAYMENT	WHITFIELD, REV ANN CHECK NUM: 1460	$-97.28	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$97.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.22	$96.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.90	$91.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.16	$88.16
08/21/2013	PAYMENT	WHITFIELD, THE REV ANN CHECK NUM: 1223	$-31.98	$87.00
07/08/2013	BILL	LAWSON, ANDREW	$118.98	$118.98
04/08/2013	PAYMENT	WHITFIELD, REV ANN CHECK NUM: 1200	$-29.12	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.12	$29.12
01/11/2013	PAYMENT	WHITFIELD, REV ANN CHECK NUM: 1180	$-28.00	$28.00
09/26/2012	PAYMENT	THE REV. ANN WHITFIELD CHECK NUM: 1165	$-28.00	$56.00
07/26/2012	PAYMENT	WHITFIELD, THE REV ANN CHECK NUM: 1155	$-31.01	$84.00
07/10/2012	BILL	LAWSON, ANDREW	$115.01	$115.01
03/06/2012	PAYMENT	WHITFIELD, ANN CHECK NUM: 1134	$-28.00	$0.00
01/09/2012	PAYMENT	WHITFIELD, REV ANN CHECK NUM: 1121	$-28.00	$28.00
10/13/2011	PAYMENT	WHITFIELD, ANN CHECK NUM: 1106	$-28.00	$56.00
08/08/2011	PAYMENT	WHITFIELD, REV ROSE ANN CHECK NUM: 1089	$-29.39	$84.00
07/08/2011	BILL	LAWSON, ANDREW	$113.39	$113.39
04/12/2011	PAYMENT	WHITFIELD, ANN CHECK NUM: 1069	$-122.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.44	$122.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.81	$114.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$110.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.13	$107.36
07/08/2010	BILL	LAWSON, ANDREW	$106.23	$106.23
02/26/2010	PAYMENT	ANN WHITFIELD CHECK BANK: 98-537 NUM: 2759	$-46.24	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.12	$46.24
01/05/2010	PAYMENT	THE REV ANN A. WHITFIELD CHECK BANK: 98-537 NUM: 2751	$-43.00	$46.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.12	$89.12
10/05/2009	PAYMENT	WHITFIELD, ANN A CHECK BANK: 98-537 NUM: 2739	$-40.00	$89.00
08/11/2009	PAYMENT	WHITFIELD, ANN CHECK BANK: 98-537 NUM: 2733	$-44.65	$129.00
07/06/2009	BILL	LAWSON, ANDREW	$173.65	$173.65
03/12/2009	PAYMENT	REV ANN WHITFIELD CHECK BANK: 98-537 NUM: 2710	$-51.00	$0.00
01/08/2009	PAYMENT	WHITFIELD, ANN CHECK BANK: 98-537 NUM: 2688	$-51.00	$51.00
10/09/2008	PAYMENT	WHITFIELD, ANN A CHECK BANK: 98-537 NUM: 2664	$-51.00	$102.00
08/05/2008	PAYMENT	WHITFIELD, ANN A CHECK BANK: 98-537 NUM: 2649	$-53.86	$153.00
07/15/2008	BILL	LAWSON, ANDREW	$206.86	$206.86
04/08/2008	PAYMENT	THE REV ANN WHITFIELD CHECK BANK: 98-537 NUM: 2603	$-54.67	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.59	$54.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.20	$52.08
01/08/2008	PAYMENT	THE REV ANN A WHITFIELD CHECK BANK: 98-537 NUM: 2556	$-47.00	$51.88
10/16/2007	PAYMENT	WHITFIELD, ANN CHECK BANK: 98-537 NUM: 2525	$-99.57	$98.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.88	$198.45
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.02	$193.57
07/12/2007	BILL	LAWSON, ANDREW	$191.55	$191.55
04/10/2007	PAYMENT	THE REV ANN A WHITFIELD CHECK BANK: 98-537 NUM: 2454	$-50.44	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.39	$50.44
03/08/2007	PAYMENT	WHITFIELD, REV. ANN A. CHECK BANK: 98-537 NUM: 2445	$-44.00	$48.05
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.29	$92.05
12/20/2006	PAYMENT	WHITFIELD, ANN A CHECK BANK: 98-537 NUM: 2429	$-44.00	$89.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.76	$133.76
08/25/2006	PAYMENT	THE REV ANN A WHITFIELD CHECK BANK: 98-537-1233 NUM: 2396	$-45.37	$132.00
07/12/2006	BILL	LAWSON, ANDREW	$177.37	$177.37
03/06/2006	PAYMENT	WAITFIELD, THE REV ANN A CHECK BANK: 98-537 NUM: 2322	$-41.00	$0.00
01/18/2006	PAYMENT	THE REV ANN A HICKS CHECK BANK: 98-537 NUM: 2298	$-41.00	$41.00
01/18/2006	ADJUST	wrong check amt posted BANK: 98-537 NUM: 2298	$41.00	$82.00
01/17/2006	VOID	THE REV. ANN A HICKS CHECK BANK: 98-537 NUM: 2298	$-41.00	$41.00
01/17/2006	AMENDMENT	postdated 1/11/06	$-1.64	$82.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.64	$83.64
10/04/2005	PAYMENT	HICKS, ANN A., THE REV CHECK BANK: 98-537 NUM: 2249	$-41.00	$82.00
08/09/2005	PAYMENT	THE REV. ANN A. HICKS CHECK BANK: 98-5371 NUM: 2226	$-41.24	$123.00
07/15/2005	BILL	LAWSON, ANDREW	$164.24	$164.24
03/14/2005	PAYMENT	HICKS, REV ANN CHECK BANK: 98-537 NUM: 2143	$-38.00	$0.00
01/04/2005	PAYMENT	HICKS, ANN CHECK BANK: 98-537 NUM: 2103	$-38.00	$38.00
10/07/2004	PAYMENT	HICKS CHECK BANK: 98-537 NUM: 2043	$-38.00	$76.00
07/26/2004	PAYMENT	HICKS CHECK BANK: 98-537 NUM: 2005	$-38.07	$114.00
07/08/2004	BILL	LAWSON, ANDREW	$152.07	$152.07
03/05/2004	PAYMENT	HICKS CHECK BANK: 98-537 NUM: 1926	$-37.50	$0.00
01/06/2004	PAYMENT	HICKS CHECK BANK: 98-537 NUM: 1886	$-37.50	$37.50
09/26/2003	PAYMENT	HICKS, THE REV ANN CHECK BANK: 98-537 NUM: 1814	$-37.50	$75.00
08/04/2003	PAYMENT	THE REV. ANN A HICKS CHECK BANK: 98-537 NUM: 1771	$-37.50	$112.50
07/18/2003	BILL	LAWSON, ANDREW	$150.00	$150.00
04/08/2003	PAYMENT	HICKS, RICHARD W & ANN A CHECK BANK: 98-537 NUM: 1692	$-167.83	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.21	$167.83
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.59	$157.62
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.69	$151.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.51	$147.34
07/12/2002	BILL	HICKS, RICHARD W & ANN A	$145.83	$145.83
04/12/2002	PAYMENT	HICKS, ANN A CHECK BANK: 98-537 NUM: 1062	$-37.37	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.44	$37.37
02/07/2002	PAYMENT	HICKS, ANN CHECK BANK: 98-537 NUM: 1319	$-34.43	$35.93
02/07/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 98-537 NUM: 1293	$-36.10	$70.36
02/07/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 98-537 NUM: 1007	$-37.43	$106.46
02/07/2002	AMENDMENT	remove penalty	$-1.44	$143.89
02/07/2002	ADJUST	Amend: Auto Adj Out Payment BANK: 98-537 NUM: 1293	$36.10	$145.33
02/07/2002	ADJUST	Amend: Auto Adj Out Payment BANK: 98-537 NUM: 1007	$37.43	$109.23
02/07/2002	VOID	Amend: Auto Restore Payment CHECK BANK: 98-537 NUM: 1007	$-37.43	$71.80
02/07/2002	AMENDMENT	remove penalty	$-0.06	$109.23
02/07/2002	ADJUST	Amend: Auto Adj Out Payment BANK: 98-537 NUM: 1007	$37.43	$109.29
02/07/2002	VOID	Auto Restore Payment CHECK BANK: 98-537 NUM: 1007	$-37.43	$71.86
02/07/2002	ADJUST	Auto Adjust Out Payment BANK: 98-537 NUM: 1007	$37.43	$109.29
02/07/2002	ADJUST	remove to correct/s/b 62 & 61 BANK: 98-537 NUM: 1319	$71.86	$71.86
02/07/2002	VOID	HICK, ANN CHECK BANK: 98-537 NUM: 1007	$-37.43	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.06	$37.43
10/15/2001	VOID	HICKS, RICHARD W & ANN A CHECK BANK: 98-537 NUM: 1319	$-71.86	$37.37
10/15/2001	AMENDMENT	POSTMARKED 10/09	$-1.87	$109.23
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.87	$111.10
09/07/2001	VOID	HICKS, ANN CHECK BANK: 98-537 NUM: 1293	$-36.10	$109.23
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.44	$145.33
07/12/2001	BILL	HICKS, RICHARD W & ANN A	$143.89	$143.89
04/12/2001	PAYMENT	HICKS, ANN A CHECK BANK: 98-537 NUM: 1190	$-75.97	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.55	$75.97
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.42	$72.42
10/12/2000	PAYMENT	HICKS, ANN CHECK BANK: 98-537 NUM: 1030	$-35.50	$71.00
08/15/2000	PAYMENT	HICKS, ANN A CHECK BANK: 98-537 NUM: 978	$-35.70	$106.50
07/17/2000	BILL	HICKS, RICHARD W & ANN A	$142.20	$142.20
03/09/2000	PAYMENT	THE REV. ANN A HICKS CHECK BANK: 98-537 NUM: 845	$-37.47	$0.00
02/08/2000	PAYMENT	HICKS, REV ANN A CHECK BANK: 98-537 NUM: 818	$-40.92	$37.47
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.95	$78.39
12/21/1999	PAYMENT	HICKS, ANN A CHECK BANK: 98-537 NUM: 780	$-37.47	$76.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.50	$113.91
08/27/1999	PAYMENT	THE REV. ANN A. HICKS CHECK BANK: 98-537 NUM: 1187	$-37.66	$112.41
07/17/1999	BILL	HICKS, RICHARD W & ANN A	$150.07	$150.07
04/14/1999	PAYMENT	HICKS, ANN CHECK BANK: 98-537 NUM: 1120	$-38.11	$0.00
04/14/1999	AMENDMENT	under 2.00	$-1.52	$38.11
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.52	$39.63
01/14/1999	PAYMENT	HICKS, ANN & RICHARD CHECK BANK: 98-537 NUM: 1048	$-38.11	$38.11
11/06/1998	PAYMENT	HICKS, ANN CHECK BANK: 94-362 NUM: 1205	$-38.11	$76.22
11/06/1998	AMENDMENT	under 2.00	$-1.52	$114.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.52	$115.85
08/10/1998	PAYMENT	HICKS, ANN CHECK BANK: 84-362 NUM: 1146	$-38.26	$114.33
07/13/1998	BILL	HICKS, RICHARD W & ANN A	$152.59	$152.59
03/10/1998	PAYMENT	A. HICKS CHECK	$-27.92	$0.00
01/15/1998	PAYMENT	HICKS, REVEREND ANN CHECK	$-27.92	$27.92
10/09/1997	PAYMENT	HICKS, ANN A. CHECK	$-27.92	$55.84
08/12/1997	PAYMENT	HICKS, ANN CHECK	$-28.10	$83.76
07/14/1997	BILL	HICKS, RICHARD W & ANN A	$111.86	$111.86
03/11/1997	PAYMENT	HICKS, A	$-27.87	$0.00
01/09/1997	PAYMENT	HICKS, ANN	$-27.87	$27.87
10/09/1996	PAYMENT	HICKS, ANN	$-27.87	$55.74
08/21/1996	PAYMENT	HICKS, REVEREND ANN A.	$-28.04	$83.61
07/18/1996	BILL	HICKS, RICHARD W & ANN A	$111.65	$111.65