Tax Account 07-0634-03
Owners
SCHWEBEL MICHAEL & PATTI
434 BUCKSKIN DR
PALACIOS, TX 77465-1516
SCHWEBEL MICHAEL
SCHWEBEL PATTI
Account Summary
| Account ID | 07-0634-03 |
|---|---|
| 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 | $5.27 | $63.82 | $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 | $8.69 | $50.91 | $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 | $37.26 | $1.49 | $38.75 | $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 | $35.13 | $3.17 | $38.30 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2025 | PAYMENT | SCHWEBEL M.M. & P.S. CHECK 2056 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | SCHWEBEL MICHAEL & PATTI | $61.18 | $61.18 |
| 01/14/2025 | PAYMENT | PNP PNP - 169185201 | $-63.82 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.93 | $63.82 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.34 | $60.89 |
| 07/05/2024 | BILL | SCHWEBEL MICHAEL & PATTI | $58.55 | $58.55 |
| 08/11/2023 | PAYMENT | SCHEWEBEL, M M & P S CHECK 2017 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | SCHWEBEL MICHAEL & PATTI | $56.01 | $56.01 |
| 08/10/2022 | PAYMENT | SCHWEBEL MICHAEL & PATTI CHECK 2001 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | SCHWEBEL MICHAEL & PATTI | $51.86 | $51.86 |
| 08/09/2021 | PAYMENT | SCHWEBEL, MICHAEL CHECK BANK: PNP INTERNET NUM: 98390034 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | SCHWEBEL MICHAEL & PATTI | $48.02 | $48.02 |
| 08/12/2020 | PAYMENT | SCHWEBEL MICHAEL & PATTI CHECK NUM: 9476 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | SCHWEBEL MICHAEL & PATTI | $45.85 | $45.85 |
| 08/19/2019 | PAYMENT | SCHWEBEL MICHAEL & PATTI CHECK NUM: 1562 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | SCHWEBEL MICHAEL & PATTI | $44.26 | $44.26 |
| 04/10/2019 | PAYMENT | SCHWEBEL MICHAEL & PATTI CHECK NUM: 1559 | $-8.69 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $8.69 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.11 | $6.44 |
| 03/07/2019 | PAYMENT | PATTI S SCHWEBEL CHECK NUM: 1555 | $-42.22 | $6.33 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.53 | $48.55 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.11 | $46.02 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.69 | $43.91 |
| 07/05/2018 | BILL | SCHWEBEL MICHAEL & PATTI | $42.22 | $42.22 |
| 08/21/2017 | PAYMENT | PATTI S SCHWEBEL CHECK NUM: 9473 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | SCHWEBEL MICHAEL & PATTI | $39.80 | $39.80 |
| 03/09/2017 | AMENDMENT | remove under $5 balance...pb | $-1.95 | $0.00 |
| 10/17/2016 | PAYMENT | SCHWEBEL PATTI S & MICHAEL M CHECK NUM: 1552 | $-38.75 | $1.95 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.87 | $40.70 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.49 | $38.83 |
| 07/07/2016 | BILL | SCHWEBEL MICHAEL & PATTI | $37.34 | $37.34 |
| 08/20/2015 | PAYMENT | SCHWEBEL PATTI S & MICHAEL M CHECK NUM: 1116 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | SCHWEBEL MICHAEL & PATTI | $35.13 | $35.13 |
| 12/04/2014 | PAYMENT | SCHWEBEL MICHAEL & PATTI CHECK NUM: 1111 | $-38.30 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.76 | $38.30 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.41 | $36.54 |
| 07/03/2014 | BILL | SCHWEBEL MICHAEL & PATTI | $35.13 | $35.13 |
| 08/09/2013 | PAYMENT | SCHWEBEL MICHAEL & PATTI CHECK NUM: 9471 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | SCHWEBEL MICHAEL & PATTI | $35.13 | $35.13 |
| 08/31/2012 | PAYMENT | SCHWEBEL MICHAEL & PATTI CHECK NUM: 1092 | $-35.13 | $0.00 |
| 08/31/2012 | AMENDMENT | remove penalty/postmarked...pb | $-1.41 | $35.13 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.41 | $36.54 |
| 07/10/2012 | BILL | SCHWEBEL MICHAEL & PATTI | $35.13 | $35.13 |
| 05/21/2012 | PAYMENT | SCHWEBEL MICHAEL & PATTI CHECK NUM: 95.37 | $-55.37 | $0.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $55.37 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $45.37 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.46 | $42.87 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.11 | $40.41 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.76 | $38.30 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.41 | $36.54 |
| 07/11/2011 | BILL | SCHWEBEL MICHAEL & PATTI | $35.13 | $35.13 |
| 03/21/2011 | AMENDMENT | AMOUNT OWING UNDER $5.00...GSR | $-1.56 | $0.00 |
| 03/21/2011 | PAYMENT | SCHWEBEL MICHAEL & PATTI CHECK NUM: 9459 | $-60.00 | $1.56 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.53 | $61.56 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.03 | $58.03 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.52 | $55.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.02 | $52.48 |
| 07/09/2010 | BILL | SCHWEBEL MICHAEL & PATTI | $50.46 | $50.46 |
| 09/08/2009 | PAYMENT | SCHWEBEL, MICHAEL CREDIT: D BANK: INTERNET PMT | $-49.42 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.90 | $49.42 |
| 07/10/2009 | BILL | SCHWEBEL MICHAEL & PATTI | $47.52 | $47.52 |
| 08/15/2008 | PAYMENT | SCHWEBEL MICHAEL & PATTI CHECK BANK: 90 7162 NUM: 1513 | $-44.13 | $0.00 |
| 07/10/2008 | BILL | SCHWEBEL MICHAEL & PATTI | $44.13 | $44.13 |
| 08/16/2007 | PAYMENT | SCHWEBEL, PATTI S & MICHAEL M CHECK BANK: 90 7162 NUM: 1212 | $-41.72 | $0.00 |
| 07/12/2007 | BILL | SCHWEBEL MICHAEL & PATTI | $41.72 | $41.72 |
| 08/25/2006 | PAYMENT | RESERVE LAND MANAGEMENT, INC CHECK BANK: 90*7162 NUM: 2165 | $-39.24 | $0.00 |
| 07/06/2006 | BILL | AFFORDABLE LAND INVESTMENTS IN | $39.24 | $39.24 |