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Tax Account 07-0485-10

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Owners

RIGGS AMANDA JO
4080 FM 2415
CLEBURNE, TX 76031

Account Summary

Account ID 07-0485-10
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $37.90
Total $37.90
Paid $37.90
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$37.90$0.00$37.90$37.90$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$35.08$0.00$35.08$0.00$0.002.23064.0
2022/2023 SECURED TAXES$32.48$0.00$32.48$0.00$0.002.23064.0
2021/2022 SECURED TAXES$30.06$0.00$30.06$0.00$0.002.23064.0
2020/2021 SECURED TAXES$28.70$0.00$28.70$0.00$0.002.23064.0
2019/2020 SECURED TAXES$27.70$0.00$27.70$0.00$0.002.23064.0
2018/2019 SECURED TAXES$26.44$0.00$26.44$0.00$0.002.19014.0
2017/2018 SECURED TAXES$24.92$0.00$24.92$0.00$0.002.19014.0
2016/2017 SECURED TAXES$23.38$0.00$23.38$0.00$0.002.19014.0
2015/2016 SECURED TAXES$22.00$0.00$22.00$0.00$0.002.23064.0
2014/2015 SECURED TAXES$20.36$0.00$20.36$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2024PAYMENTPNP PNP - 160678763$-37.90$0.00
07/05/2024BILLRIGGS KENNETH$37.90$37.90
07/31/2023PAYMENTRIGGS KENNETH CHECK 4289231772$-35.08$0.00
07/06/2023BILLRIGGS KENNETH$35.08$35.08
08/02/2022PAYMENTRIGGS, KENNETH CHECK NUM: 4236124068$-32.48$0.00
07/07/2022BILLRIGGS KENNETH$32.48$32.48
08/09/2021PAYMENTRIGGS, KENNETH CHECK NUM: 4150020096$-30.06$0.00
07/08/2021BILLRIGGS KENNETH$30.06$30.06
08/03/2020PAYMENTRIGGS, KENNETH CHECK NUM: 4056244398$-28.70$0.00
07/10/2020BILLRIGGS KENNETH$28.70$28.70
08/23/2019PAYMENTRIGGS KENNETH CHECK NUM: 0034486$-27.70$0.00
07/08/2019BILLRIGGS KENNETH$27.70$27.70
08/13/2018PAYMENTRIGGS, KENNETH CHECK NUM: R 10794579*0106$-26.44$0.00
07/05/2018BILLRIGGS KENNETH$26.44$26.44
07/27/2017PAYMENTRIGGS, KENNETH CHECK NUM: 107689845648$-24.92$0.00
07/11/2017BILLRIGGS KENNETH$24.92$24.92
08/04/2016PAYMENTRIGGS, KENNETH CHECK NUM: 106881882481$-23.38$0.00
07/07/2016BILLRIGGS KENNETH$23.38$23.38
07/31/2015PAYMENTRIGGS KENNETH CHECK NUM: 105599710238$-22.00$0.00
07/02/2015BILLRIGGS KENNETH$22.00$22.00
08/18/2014PAYMENTRIGGS, KENNETH CHECK NUM: R106373903295$-20.36$0.00
07/03/2014BILLRIGGS KENNETH$20.36$20.36
08/16/2013PAYMENTRIGGS, KENNETH CHECK NUM: R103726369714$-18.84$0.00
07/02/2013BILLRIGGS KENNETH$18.84$18.84
08/09/2012PAYMENTRIGGS, KENNETH CHECK NUM: R104973720577$-17.44$0.00
07/10/2012BILLRIGGS KENNETH$17.44$17.44
08/08/2011PAYMENTRIGGS, KENNETH CHECK NUM: 104067922530$-16.16$0.00
07/11/2011BILLRIGGS KENNETH$16.16$16.16
02/28/2011PAYMENTRIGGS KENNETH CHECK NUM: 5876047988$-17.38$0.00
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.91$17.38
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.76$16.47
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.60$15.71
07/09/2010BILLU S PRIME LAND INC$15.11$15.11
08/28/2009PAYMENTFINANCE ALL CHECK BANK: 90*4284 NUM: 30800$-14.23$0.00
08/28/2009AMENDMENTremove penalty/postmarked...pb$-0.57$14.23
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.57$14.80
07/10/2009BILLBLUE SKY ACQUISITIONS LLC$14.23$14.23