Tax Account 07-0482-05
Owners
SPOON AMANDA & KENNETH
3719 WILD MULE RD
KEMPNER, TX 76539
SPOON AMANDA
SPOON KENNETH
Account Summary
| Account ID | 07-0482-05 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $42.40 |
| Currently Due | $42.40 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $42.40 |
| Total | $42.40 |
| Paid | $0.00 |
| Balance | $42.40 |
| Due | $42.40 |
| 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 | $40.09 | $0.00 | $40.09 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $37.12 | $0.00 | $37.12 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $34.38 | $0.00 | $34.38 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $31.83 | $1.27 | $33.10 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $30.41 | $0.00 | $30.41 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $29.36 | $2.64 | $32.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $28.02 | $4.20 | $32.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $26.42 | $8.07 | $34.49 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $24.78 | $20.01 | $44.79 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $23.30 | $0.00 | $23.30 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $21.56 | $0.00 | $21.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | SPOON AMANDA & KENNETH | $42.40 | $42.40 |
| 07/17/2024 | PAYMENT | PNP PNP - 159303136 | $-40.09 | $0.00 |
| 07/05/2024 | BILL | SPOON AMANDA & KENNETH | $40.09 | $40.09 |
| 07/19/2023 | PAYMENT | PNP PNP - 139317680 | $-37.12 | $0.00 |
| 07/06/2023 | BILL | SPOON AMANDA & KENNETH | $37.12 | $37.12 |
| 08/25/2022 | PAYMENT | ALL FINANCE LLC CHECK 12643 | $-34.38 | $0.00 |
| 07/07/2022 | BILL | ALL FINANCE LLC | $34.38 | $34.38 |
| 10/04/2021 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227583 | $-33.10 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.27 | $33.10 |
| 07/08/2021 | BILL | ALL FINANCE LLC | $31.83 | $31.83 |
| 07/31/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 262606 | $-30.41 | $0.00 |
| 07/10/2020 | BILL | ALL FINANCE LLC | $30.41 | $30.41 |
| 12/17/2019 | PAYMENT | PAUL SABESKY CHECK NUM: OP INTERNET | $-32.00 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.47 | $32.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.17 | $30.53 |
| 07/08/2019 | BILL | ALL FINANCE LLC | $29.36 | $29.36 |
| 03/06/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 091524 | $-1.68 | $0.00 |
| 01/22/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 144695 | $-30.54 | $1.68 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.68 | $32.22 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.40 | $30.54 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.12 | $29.14 |
| 07/05/2018 | BILL | ALL FINANCE LLC | $28.02 | $28.02 |
| 04/30/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 129977 | $-79.28 | $0.00 |
| 04/03/2018 | INTEREST | Monthly Interest | $0.21 | $79.28 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $79.07 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.85 | $76.82 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.21 | $74.97 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.21 | $74.76 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.59 | $74.55 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.21 | $72.96 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.21 | $72.75 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.21 | $72.54 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.32 | $72.33 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.21 | $71.01 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.06 | $70.80 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.21 | $69.74 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.21 | $69.53 |
| 07/11/2017 | BILL | ALL FINANCE LLC | $26.42 | $69.32 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.21 | $42.90 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.21 | $42.69 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $42.48 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $32.48 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.73 | $30.23 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.49 | $28.50 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.24 | $27.01 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.99 | $25.77 |
| 07/07/2016 | BILL | ALL FINANCE LLC | $24.78 | $24.78 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11227 | $-23.30 | $0.00 |
| 07/02/2015 | BILL | ALL FINANCE LLC | $23.30 | $23.30 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-21.56 | $0.00 |
| 07/03/2014 | BILL | ALL FINANCE LLC | $21.56 | $21.56 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-19.97 | $0.00 |
| 07/02/2013 | BILL | ALL FINANCE LLC | $19.97 | $19.97 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-18.50 | $0.00 |
| 07/10/2012 | BILL | ALL FINANCE LLC | $18.50 | $18.50 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-17.14 | $0.00 |
| 07/11/2011 | BILL | BLUE SKY ACQUISITIONS LLC | $17.14 | $17.14 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-16.01 | $0.00 |
| 07/09/2010 | BILL | BLUE SKY ACQUISITIONS LLC | $16.01 | $16.01 |
| 08/28/2009 | PAYMENT | FINANCE ALL CHECK BANK: 90*4284 NUM: 30800 | $-15.09 | $0.00 |
| 08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-0.60 | $15.09 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.60 | $15.69 |
| 07/10/2009 | BILL | BLUE SKY ACQUISITIONS LLC | $15.09 | $15.09 |