Tax Account 021-541-38

Print Page · · Payments Cart · New Search

Owners

BRIONES, ELY & JACKIE
3945 CHRISHOLM TRL
CROWLEY, TX 76036

BRIONES, JACKIE

Account Summary

Account ID	021-541-38
Account Type	Real Estate
Location	755 SIDEHILL DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-541-38

Account Type

Real Estate

Location

755 SIDEHILL DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$539.41
Total	$539.41
Paid	$539.41
Balance	$0.00
Due	$0.00
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

$539.41

Total

$539.41

Paid

$539.41

Balance

$0.00

Due

$0.00

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	Paid	$137.41	$0.00	$137.41	$137.41	$0.00
2	10/07/2024	10/17/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
3	01/06/2025	01/16/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
4	03/03/2025	03/13/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$500.47	$5.02	$505.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$455.06	$0.00	$455.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$421.51	$0.00	$421.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$388.73	$0.00	$388.73	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$364.34	$0.00	$364.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$364.16	$0.00	$364.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$364.07	$0.00	$364.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$363.92	$0.00	$363.92	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	JACKIE L BRIONE EC WF - 024081903099156	$-539.41	$0.00
07/16/2024	BILL	BRIONES, ELY & JACKIE	$539.41	$539.41
09/11/2023	PAYMENT	JACKIE L BRIONE EC WF - 023090803163138	$-5.02	$0.00
09/11/2023	PAYMENT	JACKIE L BRIONE EC WF - 023090803163136	$-500.47	$5.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.02	$505.49
07/17/2023	BILL	BRIONES, ELY & JACKIE	$500.47	$500.47
08/19/2022	PAYMENT	JACKIE L BRIONE EC WF - 022081803106906	$-455.06	$0.00
07/15/2022	BILL	BRIONES, ELY & JACKIE	$455.06	$455.06
08/20/2021	PAYMENT	JACKIE L BRIONE EC WF - 021081703187058	$-421.51	$0.00
07/14/2021	BILL	BRIONES, ELY & JACKIE	$421.51	$421.51
08/06/2020	PAYMENT	JACKIE BRIONES CHECK BANK: WF INTERNET NUM: 020080303241025	$-388.73	$0.00
07/09/2020	BILL	BRIONES, ELY & JACKIE	$388.73	$388.73
02/28/2020	PAYMENT	JACKIE BRIONES CHECK BANK: WF INTERNET NUM: 020022703129368	$-91.00	$0.00
01/03/2020	PAYMENT	JACKIE BRIONES CHECK BANK: WF INTERNET NUM: 020010303350519	$-91.00	$91.00
10/04/2019	PAYMENT	JACKIE BRIONES CHECK BANK: WF INTERNET NUM: 019100403285655	$-91.00	$182.00
08/19/2019	PAYMENT	JACKIE BRIONES CHECK BANK: WF INTERNET NUM: 019081603189176	$-91.34	$273.00
07/10/2019	BILL	BRIONES, ELY & JACKIE	$364.34	$364.34
02/28/2019	PAYMENT	JACKIE BRIONES CHECK BANK: WF INTERNET NUM: 019022703097848	$-90.00	$0.00
12/31/2018	PAYMENT	JACKIE BRIONES CHECK BANK: WF INTERNET NUM: 018122703101712	$-90.00	$90.00
09/28/2018	PAYMENT	JACKIE BRIONES CHECK BANK: WF INTERNET NUM: 018092703083530	$-90.00	$180.00
08/20/2018	PAYMENT	JACKIE BRIONES CHECK BANK: WF INTERNET NUM: 018081703135697	$-94.16	$270.00
07/10/2018	BILL	BRIONES, ELY & JACKIE	$364.16	$364.16
03/06/2018	PAYMENT	JACKIE BRIONES CHECK BANK: WF INTERNET NUM: 018030503151135	$-90.00	$0.00
01/04/2018	PAYMENT	JACKIE BRIONES CHECK BANK: WF INTERNET NUM: 018010203173348	$-90.00	$90.00
10/13/2017	PAYMENT	CASH CASH	$-0.15	$180.00
10/13/2017	PAYMENT	BRIONES, JACKIE CHECK NUM: 017081503173618	$-93.92	$180.15
10/13/2017	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017100203178131	$-90.00	$274.07
10/13/2017	ADJUST	Auto Adjust Out Payment BANK: WF INTERNET NUM: 017100203178131	$90.00	$364.07
10/13/2017	ADJUST	REMOVE TO POST TO 21-541-39 BANK: WF INTERNET NUM: 017081503173619	$103.37	$274.07
10/03/2017	VOID	JACKIE BRIONES CHECK BANK: WF INTERNET NUM: 017100203178131	$-90.00	$170.70
09/06/2017	ADJUST	Payment processed twice BANK: WF INTERNET NUM: 017081503173618	$93.92	$260.70
09/06/2017	VOID	JACKIE BRIONES CHECK BANK: WF INTERNET NUM: 017081503173618	$-93.92	$166.78
09/06/2017	VOID	JACKIE BRIONES CHECK BANK: WF INTERNET NUM: 017081503173619	$-103.37	$260.70
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-3.76	$364.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.76	$367.83
07/10/2017	BILL	BRIONES, ELY & JACKIE	$364.07	$364.07
03/08/2017	PAYMENT	JACKIE BRIONES CHECK BANK: WF INTERNET NUM: 017030603123801	$-90.00	$0.00
12/30/2016	PAYMENT	JACKIE BRIONES CHECK BANK: WF INTERNET NUM: 016123003276714	$-90.00	$90.00
10/06/2016	PAYMENT	JACKIE BRIONES CHECK BANK: WF INTERNET NUM: 016100503126937	$-90.00	$180.00
08/12/2016	PAYMENT	JACKIE BRIONES CHECK BANK: WF INTERNET NUM: 016081103080261	$-93.92	$270.00
07/11/2016	BILL	BRIONES, ELY & JACKIE	$363.92	$363.92
02/04/2016	PAYMENT	BRIONES, JACKIE CHECK NUM: BILLPAY	$-82.60	$0.00
12/08/2015	PAYMENT	BRIONES, JACKIE CHECK NUM: 996489	$-93.70	$82.60
10/08/2015	PAYMENT	BRIONES, JACKIE CHECK NUM: 996447	$-93.70	$176.30
08/10/2015	PAYMENT	BRIONES, JACKIE CHECK NUM: 996438	$-93.70	$270.00
07/07/2015	BILL	BRIONES, ELY & JACKIE	$363.70	$363.70
03/03/2015	PAYMENT	BRIONES, JACKIE CHECK NUM: 996300	$-89.00	$0.00
01/06/2015	PAYMENT	BRIONES, JACKIE CHECK NUM: 996298	$-89.00	$89.00
10/13/2014	PAYMENT	BRIONES, JACKIE CHECK NUM: 996269	$-89.00	$178.00
08/21/2014	PAYMENT	BRIONES, JACKIE CHECK NUM: 996240	$-91.33	$267.00
07/08/2014	BILL	BRIONES, ELY & JACKIE	$358.33	$358.33
03/07/2014	PAYMENT	BRIONES, JACKIE CHECK NUM: 996102	$-89.00	$0.00
01/14/2014	PAYMENT	BRIONES, JACKIE CHECK NUM: 996100	$-89.00	$89.00
10/07/2013	PAYMENT	BRIONES, JACKIE CHECK NUM: 996098	$-89.00	$178.00
08/19/2013	PAYMENT	BRIONES, JACKIE CHECK NUM: 996088	$-90.81	$267.00
07/08/2013	BILL	BRIONES, ELY & JACKIE	$357.81	$357.81
02/28/2013	PAYMENT	BRIONES, JACKIE CHECK NUM: 996019	$-96.00	$0.00
01/09/2013	PAYMENT	BRIONES, JACKIE CHECK NUM: 995994	$-96.00	$96.00
10/04/2012	PAYMENT	BRIONES, JACKIE CHECK NUM: 995957	$-96.00	$192.00
08/23/2012	PAYMENT	BRIONES, JACKIE CHECK NUM: 995934	$-97.37	$288.00
07/10/2012	BILL	BRIONES, ELY & JACKIE	$385.37	$385.37
11/15/2011	PAYMENT	BRIONES, ELY & JACKIE CHECK NUM: 54215053	$-190.00	$0.00
10/05/2011	PAYMENT	BRIONES, JACKIE CHECK NUM: 995785	$-95.00	$190.00
08/22/2011	PAYMENT	BRIONES, JACKIE CHECK NUM: 995758	$-97.69	$285.00
07/08/2011	BILL	BRIONES, ELY & JACKIE	$382.69	$382.69
03/07/2011	PAYMENT	BRIONES, JACKIE CHECK NUM: 995639	$-89.00	$0.00
01/07/2011	PAYMENT	BRIONES, JACKIE CHECK BANK: 8140/3250 NUM: 995554	$-89.00	$89.00
09/29/2010	PAYMENT	BRIONES, JACKIE CHECK BANK: 8140-3250 NUM: 995542	$-89.00	$178.00
08/18/2010	PAYMENT	BRIONES, JACKIE CHECK BANK: 70-2382 NUM: 55095207	$-91.53	$267.00
07/08/2010	BILL	BRIONES, ELY & JACKIE	$358.53	$358.53
03/01/2010	PAYMENT	BRIONES, JACKIE CHECK BANK: 70-2382 NUM: 80012881	$-119.00	$0.00
01/04/2010	PAYMENT	BRIONES, ELY & JACKIE CHECK BANK: 70-2382 NUM: 63174279	$-119.00	$119.00
09/08/2009	PAYMENT	BRIONES, ELY & JACKIE CHECK BANK: 8140 NUM: 995347	$-119.00	$238.00
08/17/2009	PAYMENT	BRIONES, JACKIE CHECK BANK: 8140/3250 NUM: 995327	$-119.68	$357.00
07/06/2009	BILL	BRIONES, ELY & JACKIE	$476.68	$476.68
03/03/2009	PAYMENT	BRIONES, ELY & JACKIE CHECK BANK: 8140 NUM: 995247	$-110.00	$0.00
12/29/2008	PAYMENT	BRIONES, ELY & JACKIE CHECK BANK: 8140 NUM: 995216	$-110.00	$110.00
11/17/2008	PAYMENT	BRIONES, JACKIE CHECK BANK: 56-1551 NUM: 022210626	$-110.00	$220.00
11/17/2008	ADJUST	pmt s/b split 2154138/2154139 BANK: 56-1551 NUM: 022210626	$230.00	$330.00
10/07/2008	VOID	BRIONES, JACKIE CHECK BANK: 56-1551 NUM: 022210626	$-230.00	$100.00
08/22/2008	PAYMENT	BRIONES, JACKIE CHECK BANK: 56-1551 NUM: 10825388	$-111.36	$330.00
07/15/2008	BILL	BRIONES, ELY & JACKIE	$441.36	$441.36
02/20/2008	PAYMENT	BRIONES, JACKIE CHECK BANK: 56-1551 NUM: 66672254	$-102.00	$0.00
01/02/2008	PAYMENT	BRIONES, JACKIE CHECK BANK: 56-1551 NUM: 53829359	$-102.00	$102.00
09/27/2007	PAYMENT	JACKIE BRIONES CHECK BANK: 56-1551 NUM: 21915559	$-102.00	$204.00
08/20/2007	PAYMENT	BRIONES, JACKIE CHECK BANK: 56-1551 NUM: 8367483	$-102.66	$306.00
07/12/2007	BILL	BRIONES, ELY & JACKIE	$408.66	$408.66
03/08/2007	PAYMENT	BRIONES, JACKIE/ELY CHECK BANK: 19-8140 NUM: 9356	$-94.00	$0.00
12/27/2006	PAYMENT	BRIONES, JACKIE/ELY CHECK BANK: 19-8140 NUM: 9299	$-94.00	$94.00
09/14/2006	PAYMENT	BRIONES, JACKIE/ELY CHECK BANK: 19-8140 NUM: 9233	$-94.00	$188.00
08/29/2006	PAYMENT	BRIONES, JACKIE CHECK BANK: 19-8140 NUM: 9219	$-96.40	$282.00
07/12/2006	BILL	BRIONES, ELY & JACKIE	$378.40	$378.40
02/28/2006	PAYMENT	BRIONES, JACKIE L & ELY G CHECK BANK: 19-8140 NUM: 9109	$-87.00	$0.00
12/29/2005	PAYMENT	BRIONES, JACKIE CHECK BANK: 19-8140 NUM: 9085	$-87.00	$87.00
09/22/2005	PAYMENT	JACKIE BRIONES CHECK BANK: 19-8140 NUM: 9024	$-87.00	$174.00
08/18/2005	PAYMENT	BRIONES, JACKIE CHECK BANK: 19-8140 NUM: 8984	$-89.36	$261.00
07/15/2005	BILL	BRIONES, ELY & JACKIE	$350.36	$350.36
08/06/2004	PAYMENT	BROWN, GERALD R CHECK BANK: 94-7074 NUM: 6563	$-324.41	$0.00
07/08/2004	BILL	BROWN, GERALD R	$324.41	$324.41
04/29/2004	PAYMENT	BROWN, GERALD R CPA CHECK BANK: 94-7074 NUM: 6526	$-265.60	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.40	$265.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.00	$251.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.20	$243.20
08/12/2003	PAYMENT	GERALD BROWN CHECK BANK: 94-7074 NUM: 6468	$-80.01	$240.00
07/18/2003	BILL	BROWN, GERALD R	$320.01	$320.01
02/19/2003	PAYMENT	BROWN, GERALD CHECK BANK: 94-7074 NUM: 6415	$-11.92	$0.00
01/07/2003	PAYMENT	BROWN, G. CHECK BANK: 94-7074 NUM: 6398	$-340.28	$11.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.51	$352.20
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.41	$343.69
07/12/2002	BILL	BROWN, GERALD R	$340.28	$340.28
02/28/2002	PAYMENT	G. BROWN CHECK BANK: 94-7074 NUM: 6280	$-84.01	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.01	$84.01
12/07/2001	PAYMENT	BROWN, GERALD R CHECK BANK: 94-7074 NUM: 6253	$-87.23	$84.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.13	$171.23
10/10/2001	PAYMENT	BROWN, GERALD CHECK BANK: 94-7074 NUM: 6226	$-167.97	$171.10
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.36	$339.07
07/12/2001	BILL	BROWN, GERALD R	$335.71	$335.71
03/09/2001	PAYMENT	GERALD R. BROWN CPA CHECK BANK: 94-7074 NUM: 6107	$-82.90	$0.00
01/12/2001	PAYMENT	GERALD R. BROWN, CPA CHECK BANK: 94-204 NUM: 6078	$-82.90	$82.90
10/10/2000	PAYMENT	BROWN, GERALD R CPA CHECK BANK: 94-204 NUM: 6038	$-82.90	$165.80
09/03/2000	PAYMENT	BROWN, GERALD R CPA CHECK BANK: 94-204 NUM: 6011	$-83.07	$248.70
07/17/2000	BILL	BROWN, GERALD R	$331.77	$331.77
09/29/1999	PAYMENT	TAX SALE/CASHIER'S CK-AVALOS CHECK BANK: 16-49 NUM: 6634845	$-1,735.43	$0.00
09/03/1999	INTEREST	Monthly Interest	$8.18	$1,735.43
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.51	$1,727.25
08/06/1999	INTEREST	Monthly Interest	$8.18	$1,723.74
07/17/1999	BILL	DESERT SHADOWS DEVELOPMENT	$350.14	$1,715.56
07/13/1999	INTEREST	Monthly Interest	$8.18	$1,365.42
07/01/1999	INTEREST	Monthly Interest	$8.18	$1,357.24
06/07/1999	INTEREST	Monthly Interest	$34.88	$1,349.06
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,314.18
04/30/1999	INTEREST	Monthly Interest	$5.21	$1,309.18
03/24/1999	INTEREST	Monthly Interest	$5.21	$1,303.97
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.92	$1,298.76
03/03/1999	INTEREST	Monthly Interest	$5.21	$1,273.84
02/02/1999	INTEREST	Monthly Interest	$5.21	$1,268.63
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.02	$1,263.42
01/05/1999	INTEREST	Monthly Interest	$5.21	$1,247.40
12/02/1998	INTEREST	Monthly Interest	$5.21	$1,242.19
11/04/1998	INTEREST	Monthly Interest	$5.21	$1,236.98
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.90	$1,231.77
10/05/1998	INTEREST	Monthly Interest	$5.21	$1,222.87
09/01/1998	INTEREST	Monthly Interest	$5.21	$1,217.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$1,212.45
07/31/1998	INTEREST	Monthly Interest	$5.21	$1,208.89
07/13/1998	BILL	DESERT SHADOWS DEVELOPMENT	$356.03	$1,203.68
07/02/1998	INTEREST	Monthly Interest	$5.21	$847.65
07/02/1998	INTEREST	Monthly Interest	$5.21	$842.44
06/02/1998	INTEREST	Monthly Interest	$22.38	$837.23
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$814.85
05/01/1998	INTEREST	Monthly Interest	$3.30	$809.85
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$806.55
03/25/1998	INTEREST	Monthly Interest	$3.30	$803.78
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.03	$800.48
03/04/1998	INTEREST	Monthly Interest	$3.30	$784.45
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.30	$781.15
01/02/1998	INTEREST	Monthly Interest	$3.30	$770.85
12/03/1997	INTEREST	Monthly Interest	$3.30	$767.55
11/06/1997	INTEREST	Monthly Interest	$3.30	$764.25
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.73	$760.95
10/02/1997	INTEREST	Monthly Interest	$3.30	$755.22
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.29	$751.92
09/02/1997	INTEREST	Monthly Interest	$3.30	$749.63
08/01/1997	INTEREST	Monthly Interest	$3.30	$746.33
07/14/1997	BILL	DESERT SHADOWS DEVELOPMENT	$228.93	$743.03
07/01/1997	INTEREST	Monthly Interest	$3.30	$514.10
06/03/1997	INTEREST	Monthly Interest	$20.44	$510.80
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$490.36
05/02/1997	INTEREST	Monthly Interest	$1.40	$485.36
03/26/1997	INTEREST	Monthly Interest	$1.40	$483.96
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.99	$482.56
03/04/1997	INTEREST	Monthly Interest	$1.40	$466.57
02/03/1997	INTEREST	Monthly Interest	$1.40	$465.17
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.28	$463.77
01/07/1997	INTEREST	Monthly Interest	$1.40	$453.49
12/03/1996	INTEREST	Monthly Interest	$1.40	$452.09
11/15/1996	INTEREST	Monthly Interest	$1.40	$450.69
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.72	$449.29
10/02/1996	INTEREST	Monthly Interest	$1.40	$443.57
09/11/1996	INTEREST	Monthly Interest	$1.40	$442.17
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.29	$440.77
08/02/1996	INTEREST	Monthly Interest	$1.40	$438.48
07/18/1996	BILL	DESERT SHADOWS DEVELOPMENT	$228.48	$437.08
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$40.36	$208.60
07/01/1995	BILL	DESERT SHADOWS DEVELOPMENT	$168.24	$168.24