Tax Account 05-0285-09
Owners
WARD SAMUEL L JR & CHARLOTTE E
1258 INDIAN SPRINGS DR
KINGSBURY, TX 78638
WARD SAMUEL L JR
WARD CHARLOTTE E
Account Summary
| Account ID | 05-0285-09 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2025 | PAYMENT | WARD SAMUEL L JR & CHARLOTTE E PNP PNP - 179681598 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | WARD SAMUEL L JR & CHARLOTTE E | $40.76 | $40.76 |
| 08/20/2024 | PAYMENT | PNP PNP - 161352546 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | WARD SAMUEL L JR & CHARLOTTE E | $38.53 | $38.53 |
| 08/15/2023 | PAYMENT | PNP PNP - 140994487 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | WARD SAMUEL L JR & CHARLOTTE E | $38.53 | $38.53 |
| 07/27/2022 | PAYMENT | WARD, CHARLOTTE CREDIT: D BANK: PNP INTERNET NUM: 118326443 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | WARD SAMUEL L JR & CHARLOTTE E | $38.53 | $38.53 |
| 08/04/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98223776 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | WARD SAMUEL L JR & CHARLOTTE E | $38.53 | $38.53 |
| 08/05/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 838120 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | WARD SAMUEL L JR & CHARLOTTE E | $38.53 | $38.53 |
| 07/16/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 539261 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | WARD SAMUEL L JR & CHARLOTTE E | $38.53 | $38.53 |
| 07/23/2018 | PAYMENT | WARD, CHARLOTTE E & SAMUEL L CHECK NUM: 974 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | WARD SAMUEL L JR & CHARLOTTE E | $37.05 | $37.05 |
| 08/10/2017 | PAYMENT | WARD, CHARLOTTE/SAMUEL/LATONYA CHECK NUM: 934 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | WARD SAMUEL L JR & CHARLOTTE E | $34.92 | $34.92 |
| 08/22/2016 | PAYMENT | WARD CHARLOTTE E & SAMUEL L CHECK NUM: 888 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | WARD SAMUEL L JR & CHARLOTTE E | $32.76 | $32.76 |
| 08/13/2015 | PAYMENT | WARD, CHARLOTTE E, SAMUEL L CHECK NUM: 842 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | WARD SAMUEL L JR & CHARLOTTE E | $30.82 | $30.82 |
| 07/23/2014 | PAYMENT | WARD CHARLOTTE E & SANMUEL L CHECK NUM: 789 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | WARD SAMUEL L JR & CHARLOTTE E | $30.82 | $30.82 |
| 07/15/2013 | PAYMENT | WARD CHARLOTTE & LATONYA A CHECK NUM: 651 | $-30.22 | $0.00 |
| 07/02/2013 | BILL | WARD SAMUEL L JR & CHARLOTTE E | $30.22 | $30.22 |
| 08/08/2012 | PAYMENT | WARD, CHARLOTTE E & LATONYA A CHECK NUM: 616 | $-27.98 | $0.00 |
| 07/10/2012 | BILL | WARD SAMUEL L JR & CHARLOTTE E | $27.98 | $27.98 |
| 08/08/2011 | PAYMENT | WARD, CHARLOTTE ELAINE CREDIT: D BANK: OP INTERNET NUM: 903271 | $-25.92 | $0.00 |
| 07/11/2011 | BILL | WARD SAMUEL L JR & CHARLOTTE E | $25.92 | $25.92 |
| 07/30/2010 | PAYMENT | WARD, CHARLOTTE E/LATONYA & SA CHECK NUM: 508 | $-24.22 | $0.00 |
| 07/09/2010 | BILL | WARD SAMUEL L JR & CHARLOTTE E | $24.22 | $24.22 |
| 08/10/2009 | PAYMENT | CHARLOTTE WARD CREDIT: D BANK: CREDITCARD NUM: V6378 | $-22.81 | $0.00 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $22.81 | $22.81 |
| 08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5857 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |