Tax Account 07-0532-01
Owners
WRIGHT MATT & ESMA TTE
11611 W AIRPORT BLVD STE H242
MEADOWS PLACE, TX 77477
WRIGHT MATT TRUSTEE
WRIGHT ESMA TRUSTEE
Account Summary
| Account ID | 07-0532-01 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $57.65 |
| Currently Due | $57.65 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $57.65 |
| Total | $57.65 |
| Paid | $0.00 |
| Balance | $57.65 |
| Due | $57.65 |
| 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 | $54.50 | $0.00 | $54.50 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $50.45 | $0.00 | $50.45 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $46.71 | $0.00 | $46.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $43.25 | $1.73 | $44.98 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $41.32 | $0.00 | $41.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $39.88 | $3.59 | $43.47 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $38.06 | $3.42 | $41.48 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $35.86 | $10.13 | $45.99 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $33.64 | $22.73 | $56.37 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $31.65 | $0.00 | $31.65 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $29.32 | $0.00 | $29.32 | $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 | WRIGHT MATT & ESMA TTE | $57.65 | $57.65 |
| 08/12/2024 | PAYMENT | ALL FINANCE LLC CHECK 64 | $-54.50 | $0.00 |
| 07/05/2024 | BILL | ALL FINANCE LLC | $54.50 | $54.50 |
| 08/21/2023 | PAYMENT | ALL FINANCE LLC CHECK 1012 | $-50.45 | $0.00 |
| 07/06/2023 | BILL | ALL FINANCE LLC | $50.45 | $50.45 |
| 08/25/2022 | PAYMENT | ALL FINANCE LLC CHECK 12643 | $-46.71 | $0.00 |
| 07/07/2022 | BILL | ALL FINANCE LLC | $46.71 | $46.71 |
| 10/04/2021 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227724 | $-44.98 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.73 | $44.98 |
| 07/08/2021 | BILL | ALL FINANCE LLC | $43.25 | $43.25 |
| 07/31/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 225428 | $-41.32 | $0.00 |
| 07/10/2020 | BILL | ALL FINANCE LLC | $41.32 | $41.32 |
| 12/17/2019 | PAYMENT | PAUL SABESKY CHECK NUM: OP INTERNET | $-43.47 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.99 | $43.47 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.60 | $41.48 |
| 07/08/2019 | BILL | ALL FINANCE LLC | $39.88 | $39.88 |
| 12/26/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 189762 | $-41.48 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.90 | $41.48 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.52 | $39.58 |
| 07/05/2018 | BILL | ALL FINANCE LLC | $38.06 | $38.06 |
| 04/24/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 164808 | $-102.36 | $0.00 |
| 04/03/2018 | INTEREST | Monthly Interest | $0.28 | $102.36 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $102.08 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.51 | $99.83 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.28 | $97.32 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.28 | $97.04 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.15 | $96.76 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.28 | $94.61 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.28 | $94.33 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.28 | $94.05 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.79 | $93.77 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.28 | $91.98 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.43 | $91.70 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.28 | $90.27 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.28 | $89.99 |
| 07/11/2017 | BILL | ALL FINANCE LLC | $35.86 | $89.71 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.28 | $53.85 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.28 | $53.57 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $53.29 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $43.29 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.35 | $41.04 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.02 | $38.69 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.68 | $36.67 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.35 | $34.99 |
| 07/07/2016 | BILL | ALL FINANCE LLC | $33.64 | $33.64 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11227 | $-31.65 | $0.00 |
| 07/02/2015 | BILL | ALL FINANCE LLC | $31.65 | $31.65 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-29.32 | $0.00 |
| 07/03/2014 | BILL | ALL FINANCE LLC | $29.32 | $29.32 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-27.15 | $0.00 |
| 07/02/2013 | BILL | ALL FINANCE LLC | $27.15 | $27.15 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-25.13 | $0.00 |
| 07/10/2012 | BILL | ALL FINANCE LLC | $25.13 | $25.13 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-23.27 | $0.00 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $23.27 | $23.27 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-21.75 | $0.00 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $21.75 | $21.75 |