Tax Account 08-0121-11

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Owners

AMES RONALD DEAN
3372 RED MAPLE RD
BIG SANDY, TX 75755-4307

Account Summary

Account ID	08-0121-11
Account Type	Real Estate
Location	N FARREN AVE GOLCONDA
Balance	$8.16
Currently Due	$8.16

Account ID

08-0121-11

Account Type

Real Estate

Location

N FARREN AVE
GOLCONDA

Balance

$8.16

Currently Due

$8.16

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8.16
Total	$8.16
Paid	$0.00
Balance	$8.16
Due	$8.16
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$8.16

Total

$8.16

Paid

$0.00

Balance

$8.16

Due

$8.16

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$8.16	$0.00	$8.16	$0.00	$8.16
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$8.16
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$8.16
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$8.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7.81	$3.72	$11.53	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$7.81	$12.72	$20.53	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$7.23	$14.09	$22.04	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$6.70	$14.16	$22.12	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$6.40	$3.91	$10.31	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$6.17	$14.41	$20.58	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$5.89	$3.54	$9.43	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$5.56	$13.57	$19.13	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$5.22	$0.00	$5.22	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$4.91	$0.20	$5.11	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$4.56	$0.00	$4.56	$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	AMES RONALD DEAN	$8.16	$8.16
04/15/2025	PAYMENT	PNP PNP - 174449155	$-11.53	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$11.53
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$9.53
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$8.98
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.39	$8.51
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.31	$8.12
07/05/2024	BILL	AMES RONALD DEAN	$7.81	$7.81
05/03/2024	PAYMENT	PNP PNP - 155582832	$-64.69	$0.00
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.12	$64.69
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.12	$64.57
03/25/2024	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$64.45
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$54.45
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.12	$53.90
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.12	$53.78
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$53.66
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.12	$53.19
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$53.07
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.12	$52.07
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.12	$51.95
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.39	$51.83
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.12	$51.44
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.31	$51.32
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.12	$51.01
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.12	$50.89
07/06/2023	BILL	AMES RONALD DEAN	$7.81	$50.77
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.12	$42.96
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.06	$42.84
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.06	$42.78
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$42.72
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.06	$32.72
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.06	$32.66
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$32.60
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.51	$30.10
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.06	$29.59
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.06	$29.53
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.43	$29.47
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.06	$29.04
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.06	$28.98
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.06	$28.92
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.36	$28.86
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.06	$28.50
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.06	$28.44
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.29	$28.38
08/03/2022	INTEREST	Monthly Interest	$0.06	$28.09
07/14/2022	INTEREST	Monthly Interest	$0.06	$28.03
07/07/2022	BILL	AMES RONALD DEAN	$7.23	$27.97
06/02/2022	INTEREST	Monthly Interest	$0.06	$20.74
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$20.68
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$10.68
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.47	$8.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.40	$7.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.34	$7.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.27	$6.97
07/08/2021	BILL	AMES RONALD DEAN	$6.70	$6.70
04/20/2021	PAYMENT	AMES, LINDA CREDIT: D BANK: OP INTERNET NUM: 614883	$-30.89	$0.00
04/01/2021	INTEREST	Monthly Interest	$0.05	$30.89
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$30.84
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.45	$28.34
03/01/2021	INTEREST	Monthly Interest	$0.05	$27.89
02/01/2021	INTEREST	Monthly Interest	$0.05	$27.84
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.38	$27.79
01/04/2021	INTEREST	Monthly Interest	$0.05	$27.41
12/01/2020	INTEREST	Monthly Interest	$0.05	$27.36
11/02/2020	INTEREST	Monthly Interest	$0.05	$27.31
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.32	$27.26
10/01/2020	INTEREST	Monthly Interest	$0.05	$26.94
09/01/2020	INTEREST	Monthly Interest	$0.05	$26.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.26	$26.84
08/04/2020	INTEREST	Monthly Interest	$0.05	$26.58
07/10/2020	BILL	AMES RONALD DEAN	$6.40	$26.53
07/01/2020	INTEREST	Monthly Interest	$0.05	$20.13
06/01/2020	INTEREST	Monthly Interest	$0.05	$20.08
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$20.03
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$10.03
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.43	$7.53
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.37	$7.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.31	$6.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.25	$6.42
07/08/2019	BILL	AMES RONALD DEAN	$6.17	$6.17
04/10/2019	PAYMENT	RONALD DEAN AMES CHECK NUM: 1063	$-21.34	$0.00
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$21.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.41	$19.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.35	$18.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.29	$18.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.24	$18.04
07/11/2018	PAYMENT	RONALD DEAN AMES CHECK NUM: 1020	$-7.22	$17.80
07/05/2018	BILL	AMES RONALD DEAN	$5.89	$25.02
07/02/2018	INTEREST	Monthly Interest	$0.05	$19.13
06/01/2018	INTEREST	Monthly Interest	$0.05	$19.08
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$19.03
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$9.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.39	$6.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.33	$6.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.28	$6.06
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.22	$5.78
07/11/2017	BILL	AMES RONALD DEAN	$5.56	$5.56
08/25/2016	PAYMENT	AMES, DEAN & LINDA CHECK NUM: 2409	$-5.22	$0.00
07/07/2016	BILL	AMES RONALD DEAN	$5.22	$5.22
08/28/2015	PAYMENT	AMES LINDA L CREDIT: D NUM: VISA 9549	$-5.11	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.20	$5.11
07/02/2015	BILL	AMES RONALD DEAN	$4.91	$4.91
08/26/2014	PAYMENT	AMAES LINDA L CREDIT: D NUM: VISA 1667	$-4.56	$0.00
07/03/2014	BILL	AMES RONALD DEAN	$4.56	$4.56
08/19/2013	PAYMENT	AMES, LINDA L CREDIT: D NUM: VISA 9636	$-4.21	$0.00
07/02/2013	BILL	AMES RONALD DEAN	$4.21	$4.21
08/30/2012	PAYMENT	AMES LINDA L & RONALD DEAN CHECK NUM: 1366	$-3.90	$0.00
07/10/2012	BILL	AMES RONALD DEAN	$3.90	$3.90
08/10/2011	PAYMENT	AMES LINDA L CHECK NUM: 1325	$-3.90	$0.00
07/11/2011	BILL	AMES RONALD DEAN	$3.90	$3.90
08/19/2010	PAYMENT	AMES LINDA CHECK NUM: 206	$-3.90	$0.00
07/09/2010	BILL	AMES RONALD DEAN	$3.90	$3.90
03/31/2010	PAYMENT	AMES LINDA CHECK NUM: 156	$-7.01	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$7.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.27	$4.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.23	$4.49
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.20	$4.26
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.16	$4.06
07/10/2009	BILL	AMES RONALD DEAN	$3.90	$3.90
09/04/2008	PAYMENT	LINDA SMITH CHECK BANK: 11*4288 NUM: 5275	$-4.06	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.16	$4.06
07/10/2008	BILL	AMES RONALD DEAN	$3.90	$3.90
08/29/2007	PAYMENT	LINDA SMITH CHECK BANK: 90*7162 NUM: 2306	$-3.90	$0.00
07/12/2007	BILL	AMES RONALD DEAN	$3.90	$3.90

Tax Account 08-0121-11

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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