Tax Account 07-0136-05
Owners
LEE ROBERT C & ANN C
212 BISCAYNE BLVD
EL LAGO, TX 77586
LEE ROBERT C
LEE ANN C
Account Summary
| Account ID | 07-0136-05 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $61.18 |
| Total | $61.18 |
| Paid | $61.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $58.55 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $34.04 | $0.00 | $34.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | LEE, ROBERT C CHECK 2844 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | LEE ROBERT C & ANN C | $61.18 | $61.18 |
| 08/01/2024 | PAYMENT | LEE, ROBERT C CHECK 2780 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | LEE ROBERT C & ANN C | $58.55 | $58.55 |
| 08/15/2023 | PAYMENT | LEE ROBERT C CHECK 2713 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | LEE ROBERT C & ANN C | $56.01 | $56.01 |
| 08/01/2022 | PAYMENT | LEE ROBERT C CHECK NUM: 2637 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | LEE ROBERT C & ANN C | $51.86 | $51.86 |
| 08/02/2021 | PAYMENT | LEE ROBERT C CHECK NUM: 2535 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | LEE ROBERT C & ANN C | $48.02 | $48.02 |
| 08/13/2020 | PAYMENT | LEE, MR ROBERT C CHECK NUM: 2443 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | LEE ROBERT C & ANN C | $45.85 | $45.85 |
| 07/22/2019 | PAYMENT | LEE ROBERT CHECK NUM: 2353 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | LEE ROBERT C & ANN C | $44.26 | $44.26 |
| 07/19/2018 | PAYMENT | MR ROBERT C LEE CHECK NUM: 2107 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | LEE ROBERT C & ANN C | $42.22 | $42.22 |
| 08/01/2017 | PAYMENT | LEE, ROBERT C CHECK NUM: 2024 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | LEE ROBERT C & ANN C | $39.80 | $39.80 |
| 08/01/2016 | PAYMENT | LEE, ROBERT C CHECK NUM: 1938 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | LEE ROBERT C & ANN C | $37.34 | $37.34 |
| 07/20/2015 | PAYMENT | LEE ROBERT C CHECK NUM: 1860 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | LEE ROBERT C & ANN C | $35.13 | $35.13 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-34.04 | $0.00 |
| 07/03/2014 | BILL | FINANCE ALL LLC | $34.04 | $34.04 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-31.51 | $0.00 |
| 07/02/2013 | BILL | FINANCE ALL LLC | $31.51 | $31.51 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-29.17 | $0.00 |
| 07/10/2012 | BILL | FINANCE ALL LLC | $29.17 | $29.17 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-27.02 | $0.00 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $27.02 | $27.02 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-25.25 | $0.00 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $25.25 | $25.25 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-23.78 | $0.00 |
| 07/10/2009 | BILL | FINANCE ALL LLC | $23.78 | $23.78 |
| 08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-22.09 | $0.00 |
| 07/10/2008 | BILL | FINANCE ALL LLC | $22.09 | $22.09 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-20.87 | $0.00 |
| 07/12/2007 | BILL | FINANCE ALL LLC | $20.87 | $20.87 |
| 08/04/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26349 | $-19.62 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $19.62 | $19.62 |