Tax Account 07-0405-02
Owners
SERRANO A&S / SERRANO D
771 PROCTOR LN
SUNSET, TX 76270
SERRANO ADOLFO
SERRANO SANDRA
SERRANO DIEGO
Account Summary
| Account ID | 07-0405-02 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $70.26 |
| Total | $70.26 |
| Paid | $70.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $68.46 | $0.00 | $68.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $63.39 | $0.00 | $63.39 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $60.54 | $27.32 | $87.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $58.45 | $0.00 | $58.45 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $55.76 | $0.00 | $55.76 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $52.55 | $0.00 | $52.55 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $49.29 | $1.97 | $51.26 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $46.38 | $0.00 | $46.38 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $42.93 | $11.96 | $54.89 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | SERRANO ADOLFO & SANDRA CHECK 024 | $-70.26 | $0.00 |
| 07/05/2024 | BILL | SERRANO A&S / SERRANO D | $70.26 | $70.26 |
| 08/14/2023 | PAYMENT | SERRANO SANDRA & ADOLFO CHECK 021 | $-70.26 | $0.00 |
| 07/06/2023 | BILL | SERRANO A&S / SERRANO D | $70.26 | $70.26 |
| 08/01/2022 | PAYMENT | SERRANO, SANDRA & ADOLFO CHECK NUM: 011 | $-68.46 | $0.00 |
| 07/07/2022 | BILL | SERRANO A&S / SERRANO D | $68.46 | $68.46 |
| 08/23/2021 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1459440900 | $-151.25 | $0.00 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.50 | $151.25 |
| 07/08/2021 | BILL | PREMIER RE INVESTMENTS INC | $63.39 | $150.75 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.50 | $87.36 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.50 | $86.86 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $86.36 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $76.36 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $4.24 | $73.86 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.63 | $69.62 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.03 | $65.99 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.42 | $62.96 |
| 07/10/2020 | BILL | PREMIER RE INVESTMENTS INC | $60.54 | $60.54 |
| 08/12/2019 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 32199 | $-58.45 | $0.00 |
| 07/08/2019 | BILL | CROSBIE IVAN A SR | $58.45 | $58.45 |
| 07/27/2018 | PAYMENT | CROSBIE IVAN A SR CHECK NUM: 2743833 | $-55.76 | $0.00 |
| 07/05/2018 | BILL | CROSBIE IVAN A SR | $55.76 | $55.76 |
| 08/07/2017 | PAYMENT | CROSBIE, IAN A SR CHECK NUM: 06 0002512456 | $-52.55 | $0.00 |
| 07/11/2017 | BILL | CROSBIE IVAN A SR | $52.55 | $52.55 |
| 09/06/2016 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 950484 | $-51.26 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.97 | $51.26 |
| 07/07/2016 | BILL | CROSBIE IVAN A SR | $49.29 | $49.29 |
| 08/17/2015 | PAYMENT | CROSBIE IVAN A SR CHECK NUM: 321144940 | $-46.38 | $0.00 |
| 07/02/2015 | BILL | CROSBIE IVAN A SR | $46.38 | $46.38 |
| 04/23/2015 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK NUM: 131379 | $-54.89 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $54.89 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.01 | $52.39 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.58 | $49.38 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.15 | $46.80 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.72 | $44.65 |
| 07/03/2014 | BILL | L BAR NEVADA LLC | $42.93 | $42.93 |
| 07/31/2013 | PAYMENT | LAMBDIN GEORGE, L BAR NV LLC CASH | $-299.48 | $0.00 |
| 07/02/2013 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $39.74 | $299.48 |
| 07/01/2013 | INTEREST | Monthly Interest | $1.11 | $259.74 |
| 06/03/2013 | INTEREST | Monthly Interest | $1.11 | $258.63 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $257.52 |
| 05/01/2013 | INTEREST | Monthly Interest | $0.80 | $247.52 |
| 04/12/2013 | INTEREST | Monthly Interest | $0.80 | $246.72 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.58 | $245.92 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.80 | $243.34 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.80 | $242.54 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.21 | $241.74 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.80 | $239.53 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.80 | $238.73 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.80 | $237.93 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.84 | $237.13 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.80 | $235.29 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.80 | $234.49 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.47 | $233.69 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.80 | $232.22 |
| 07/10/2012 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $36.81 | $231.42 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.80 | $194.61 |
| 06/06/2012 | AMENDMENT | DEED RECORDING FEE...PB | $25.00 | $193.81 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.80 | $168.81 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $168.01 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.52 | $158.01 |
| 04/02/2012 | PENALTY | 3rd Year Delinq. Letter...pb | $7.75 | $157.49 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.52 | $149.74 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.39 | $149.22 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.52 | $146.83 |
| 02/06/2012 | INTEREST | Monthly Interest | $0.52 | $146.31 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.04 | $145.79 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.52 | $143.75 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.52 | $143.23 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.52 | $142.71 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.70 | $142.19 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.52 | $140.49 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.36 | $139.97 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.52 | $138.61 |
| 07/11/2011 | BILL | L BAR NEVADA LLC | $34.08 | $138.09 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.52 | $104.01 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.52 | $103.49 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $102.97 |
| 05/03/2011 | INTEREST | Monthly Interest | $0.25 | $92.97 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.25 | $92.72 |
| 03/23/2011 | PENALTY | PUBLICATION COSTS - 2ND YEAR | $2.25 | $92.47 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.23 | $90.22 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.25 | $87.99 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.25 | $87.74 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.91 | $87.49 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.25 | $85.58 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.25 | $85.33 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.25 | $85.08 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.59 | $84.83 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.25 | $83.24 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.25 | $82.99 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.27 | $82.74 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.25 | $81.47 |
| 07/09/2010 | BILL | L BAR NEVADA LLC | $31.86 | $81.22 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.25 | $49.36 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.25 | $49.11 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $48.86 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $38.86 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.10 | $36.61 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.80 | $34.51 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.50 | $32.71 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.20 | $31.21 |
| 07/10/2009 | BILL | L BAR NEVADA LLC | $30.01 | $30.01 |
| 04/29/2009 | PAYMENT | LAMBDEN, GEORGE/L BAR CREDIT: D BANK: CREDIT CARD NUM: VISA 2916 | $-36.24 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $36.24 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.95 | $33.99 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.67 | $32.04 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.39 | $30.37 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.11 | $28.98 |
| 07/10/2008 | BILL | L BAR NEVADA LLC | $27.87 | $27.87 |