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Tax Account 07-0671-04

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Owners

ZACCARIA KATHLEEN ANN
51 HIDEAWAY DR
FRIENDSWOOD, TX 77546

Account Summary

Account ID 07-0671-04
Account Type Real Estate
Location BUFFALO VALLEY RD
VALMY
Balance $49.41
Currently Due $49.41

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $41.67
Total $43.34
Paid $0.00
Balance $43.34
Due $49.41
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Past due$41.67$1.67$41.67$0.00$49.41
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$49.41
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$49.41
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$49.41

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2024/2025 REAL ESTATE TAXES$39.41$20.67$55.00$6.07$6.07

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$36.49$1.46$37.95$0.00$0.002.23064.0
2022/2023 SECURED TAXES$33.80$0.00$33.80$0.00$0.002.23064.0
2021/2022 SECURED TAXES$31.29$0.00$31.29$0.00$0.002.23064.0
2020/2021 SECURED TAXES$29.90$0.00$29.90$0.00$0.002.23064.0
2019/2020 SECURED TAXES$28.87$0.00$28.87$0.00$0.002.23064.0
2018/2019 SECURED TAXES$27.54$0.00$27.54$0.00$0.002.19014.0
2017/2018 SECURED TAXES$25.97$0.00$25.97$0.00$0.002.19014.0
2016/2017 SECURED TAXES$24.35$0.00$24.35$0.00$0.002.19014.0
2015/2016 SECURED TAXES$22.91$0.00$22.91$0.00$0.002.23064.0
2014/2015 SECURED TAXES$21.22$0.00$21.22$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$1.67$49.41
08/22/2025PAYMENTKATHLEEN A ZACC EC WF - 025082203076201$-55.00$47.74
08/01/2025INTERESTINTEREST FOR 08/2025$0.33$102.74
07/03/2025BILLZACCARIA KATHLEEN ANN$41.67$102.41
07/01/2025INTERESTINTEREST FOR 07/2025$0.33$60.74
06/03/2025INTERESTINTEREST FOR 06/2025$0.33$60.41
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$60.08
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$50.08
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.76$48.08
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.36$45.32
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.97$42.96
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.58$40.99
07/05/2024BILLZACCARIA KATHLEEN ANN$39.41$39.41
09/05/2023PAYMENTPNP PNP - 142053050$-37.95$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.46$37.95
07/06/2023BILLZACCARIA KATHLEEN ANN$36.49$36.49
08/05/2022PAYMENTZACCARIA KATHLEEN ANN CHECK WF E-BOX 8.4.22$-33.80$0.00
07/07/2022BILLZACCARIA KATHLEEN ANN$33.80$33.80
07/26/2021PAYMENTKATHLEEN A ZACC CHECK BANK: WF INTERNET NUM: 021072603081564$-31.29$0.00
07/08/2021BILLZACCARIA KATHLEEN ANN$31.29$31.29
07/31/2020PAYMENTHIREINTEL INC CHECK BANK: WF INTERNET NUM: 020073103216673$-29.90$0.00
07/10/2020BILLZACCARIA KATHLEEN ANN$29.90$29.90
08/15/2019PAYMENTHIREINTEL INC CHECK BANK: WF INTERNET NUM: 019081503099284$-28.87$0.00
07/08/2019BILLZACCARIA KATHLEEN ANN$28.87$28.87
08/01/2018PAYMENTKATHLEEN ZACCAR CHECK BANK: WF INTERNET NUM: 018080103142001$-27.54$0.00
07/05/2018BILLZACCARIA KATHLEEN ANN$27.54$27.54
08/02/2017PAYMENTKATHLEEN ZACCAR CHECK BANK: WF INTERNET NUM: 017080203080664$-25.97$0.00
07/11/2017BILLZACCARIA KATHLEEN ANN$25.97$25.97
08/01/2016PAYMENTKATHLEEN ZACCAR CHECK BANK: WF INTERNET NUM: 016080103120152$-24.35$0.00
07/07/2016BILLZACCARIA KATHLEEN ANN$24.35$24.35
07/31/2015PAYMENTKATHLEEN ZACCAR CHECK BANK: WF INTERNET NUM: 015073103130752$-22.91$0.00
07/02/2015BILLZACCARIA KATHLEEN ANN$22.91$22.91
08/01/2014PAYMENTKATHLEEN ZACCAR CHECK BANK: WF INTERNET NUM: 014080103149258$-21.22$0.00
07/03/2014BILLZACCARIA KATHLEEN ANN$21.22$21.22
08/06/2013PAYMENTZACCARIA, KATHLEEN CREDIT: D NUM: WF INTERNET$-19.66$0.00
07/02/2013BILLZACCARIA KATHLEEN ANN$19.66$19.66
08/07/2012PAYMENTKATHLEEN ZACCAR CHECK BANK: WF INTERNET NUM: 012080703071623$-1.34$0.00
08/03/2012PAYMENTKATHLEEN ZACCAR CHECK BANK: WF INTERNET NUM: 012080303082739$-16.87$1.34
07/10/2012BILLZACCARIA KATHLEEN ANN$18.21$18.21
08/08/2011PAYMENTKATHLEEN ZACCAR CHECK BANK: WF INTERNET NUM: 011080803044952$-16.87$0.00
07/11/2011BILLZACCARIA KATHLEEN ANN$16.87$16.87
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-15.78$0.00
07/09/2010BILLBLUE SKY ACQUISITIONS LLC$15.78$15.78
08/28/2009PAYMENTFINANCE ALL CHECK BANK: 90*4284 NUM: 30800$-14.85$0.00
08/28/2009AMENDMENTremove penalty/postmarked...pb$-0.59$14.85
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.59$15.44
07/10/2009BILLBLUE SKY ACQUISITIONS LLC$14.85$14.85