Tax Account 07-0654-13
Owners
MANN W E BILL
501 NOLANA AVE
MCALLEN, TX 78504-3029
Account Summary
| Account ID | 07-0654-13 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $36.61 |
| Total | $36.61 |
| Paid | $36.61 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $34.59 | $0.00 | $0.00 | $34.59 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $32.04 | $0.00 | $0.00 | $32.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $29.68 | $0.00 | $0.00 | $29.68 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $27.48 | $0.00 | $0.00 | $27.48 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $26.25 | $0.00 | $0.00 | $26.25 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $25.34 | $0.00 | $0.00 | $25.34 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $24.19 | $0.00 | $0.00 | $24.19 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $22.80 | $0.00 | $0.00 | $22.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $21.39 | $0.00 | $0.00 | $21.39 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $20.12 | $0.00 | $0.00 | $20.12 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $18.62 | $0.00 | $0.00 | $18.62 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | MANN, W E CHECK 3438 | $-36.61 | $0.00 |
| 07/03/2025 | BILL | MANN W E BILL | $36.61 | $36.61 |
| 07/25/2024 | PAYMENT | MANN W E BILL CHECK 3399 | $-34.59 | $0.00 |
| 07/05/2024 | BILL | MANN W E BILL | $34.59 | $34.59 |
| 07/25/2023 | PAYMENT | MANN W E BILL CHECK 3169 | $-32.04 | $0.00 |
| 07/06/2023 | BILL | MANN W E BILL | $32.04 | $32.04 |
| 08/03/2022 | PAYMENT | MANN W E BILL CHECK NUM: 3047 | $-29.68 | $0.00 |
| 07/07/2022 | BILL | MANN W E BILL | $29.68 | $29.68 |
| 07/29/2021 | PAYMENT | MANN, W E CHECK NUM: 2890 | $-27.48 | $0.00 |
| 07/08/2021 | BILL | MANN W E BILL | $27.48 | $27.48 |
| 07/27/2020 | PAYMENT | MANN, W E CHECK NUM: 3208 | $-26.25 | $0.00 |
| 07/10/2020 | BILL | MANN W E BILL | $26.25 | $26.25 |
| 07/22/2019 | PAYMENT | W E MANN CHECK NUM: 3079 | $-25.34 | $0.00 |
| 07/08/2019 | BILL | MANN W E BILL | $25.34 | $25.34 |
| 07/23/2018 | PAYMENT | MANN, W E CHECK NUM: 2935 | $-24.19 | $0.00 |
| 07/05/2018 | BILL | MANN W E BILL | $24.19 | $24.19 |
| 07/21/2017 | PAYMENT | MANN W E CHECK NUM: 2765 | $-22.80 | $0.00 |
| 07/11/2017 | BILL | MANN W E BILL | $22.80 | $22.80 |
| 07/22/2016 | PAYMENT | MANN, W E CHECK NUM: 2677 | $-21.39 | $0.00 |
| 07/07/2016 | BILL | MANN W E BILL | $21.39 | $21.39 |
| 07/20/2015 | PAYMENT | MANN, W E CHECK NUM: 2485 | $-20.12 | $0.00 |
| 07/02/2015 | BILL | MANN W E BILL | $20.12 | $20.12 |
| 07/16/2014 | PAYMENT | MANN W E CHECK NUM: 2349 | $-18.62 | $0.00 |
| 07/03/2014 | BILL | MANN W E BILL | $18.62 | $18.62 |
| 07/12/2013 | PAYMENT | MANN W E CHECK NUM: 2158 | $-17.25 | $0.00 |
| 07/02/2013 | BILL | MANN W E BILL | $17.25 | $17.25 |
| 07/23/2012 | PAYMENT | MANN W E CHECK NUM: 1967 | $-15.97 | $0.00 |
| 07/10/2012 | BILL | MANN W E BILL | $15.97 | $15.97 |
| 07/29/2011 | PAYMENT | MANN, W E CHECK NUM: 1776 | $-14.80 | $0.00 |
| 07/11/2011 | BILL | MANN W E BILL | $14.80 | $14.80 |
| 09/10/2010 | PAYMENT | MANN BILL CHECK NUM: 1593 | $-14.39 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.55 | $14.39 |
| 07/09/2010 | BILL | PARDUN DAVE | $13.84 | $13.84 |