Tax Account 08-0122-27
Owners
HA DUYEN/NGUYEN VIET
1213 STEWART ST
CORPUS CHRISTI, TX 78418
HA DUYEN
NGUYEN VIET
Account Summary
| Account ID | 08-0122-27 |
|---|---|
| Account Type | Real Estate |
| Location | STANFORD ST GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2.96 |
| Total | $2.96 |
| Paid | $2.96 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2.74 | $0.00 | $2.74 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $2.55 | $0.00 | $2.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $2.36 | $0.00 | $2.36 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $6.74 | $0.00 | $6.74 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $6.52 | $0.00 | $6.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $6.23 | $3.62 | $9.85 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $5.87 | $3.53 | $9.40 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $5.50 | $14.02 | $19.52 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $5.18 | $0.00 | $5.18 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $4.80 | $0.00 | $4.80 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | HA DUYEN / NGUYEN VIET CHECK 6645 | $-2.96 | $0.00 |
| 07/05/2024 | BILL | HA DUYEN/NGUYEN VIET | $2.96 | $2.96 |
| 08/03/2023 | PAYMENT | HA DUYEN/NGUYEN VIET CHECK 6505 | $-2.74 | $0.00 |
| 07/06/2023 | BILL | HA DUYEN/NGUYEN VIET | $2.74 | $2.74 |
| 08/10/2022 | PAYMENT | HA DUYEN/NGUYEN VIET CHECK 5636 | $-2.55 | $0.00 |
| 07/07/2022 | BILL | HA DUYEN/NGUYEN VIET | $2.55 | $2.55 |
| 08/06/2021 | PAYMENT | HA DUYEN/NGUYEN VIET CHECK NUM: 1250 | $-2.36 | $0.00 |
| 07/08/2021 | BILL | HA DUYEN/NGUYEN VIET | $2.36 | $2.36 |
| 07/30/2020 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 209682 | $-6.74 | $0.00 |
| 07/10/2020 | BILL | ALL FINANCE LLC | $6.74 | $6.74 |
| 08/28/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 153915 | $-6.52 | $0.00 |
| 07/08/2019 | BILL | ALL FINANCE LLC | $6.52 | $6.52 |
| 04/03/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 157767 | $-9.85 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $9.85 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.44 | $7.60 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.37 | $7.16 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.31 | $6.79 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.25 | $6.48 |
| 07/05/2018 | BILL | ALL FINANCE LLC | $6.23 | $6.23 |
| 04/24/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 104859 | $-28.92 | $0.00 |
| 04/03/2018 | INTEREST | Monthly Interest | $0.05 | $28.92 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $28.87 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.41 | $26.62 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.05 | $26.21 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.05 | $26.16 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.35 | $26.11 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.05 | $25.76 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.05 | $25.71 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.05 | $25.66 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.29 | $25.61 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.05 | $25.32 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.23 | $25.27 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.05 | $25.04 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.05 | $24.99 |
| 07/11/2017 | BILL | ALL FINANCE LLC | $5.87 | $24.94 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.05 | $19.07 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.05 | $19.02 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $18.97 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $8.97 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.39 | $6.72 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.33 | $6.33 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.28 | $6.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.22 | $5.72 |
| 07/07/2016 | BILL | ALL FINANCE LLC | $5.50 | $5.50 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11227 | $-5.18 | $0.00 |
| 07/02/2015 | BILL | ALL FINANCE LLC | $5.18 | $5.18 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-4.80 | $0.00 |
| 07/03/2014 | BILL | ALL FINANCE LLC | $4.80 | $4.80 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-4.43 | $0.00 |
| 07/02/2013 | BILL | ALL FINANCE LLC | $4.43 | $4.43 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-4.11 | $0.00 |
| 07/10/2012 | BILL | ALL FINANCE LLC | $4.11 | $4.11 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-3.82 | $0.00 |
| 07/11/2011 | BILL | SABESKY PAUL | $3.82 | $3.82 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-3.56 | $0.00 |
| 07/09/2010 | BILL | SABESKY PAUL | $3.56 | $3.56 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-3.34 | $0.00 |
| 07/10/2009 | BILL | SABESKY PAUL | $3.34 | $3.34 |
| 08/04/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29439 | $-3.09 | $0.00 |
| 07/10/2008 | BILL | SABESKY PAUL | $3.09 | $3.09 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-11.71 | $0.00 |
| 07/12/2007 | BILL | SABESKY PAUL | $11.71 | $11.71 |
| 08/28/2006 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1002 | $-11.77 | $0.00 |
| 07/06/2006 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $11.77 | $11.77 |
| 08/15/2005 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003 | $-11.77 | $0.00 |
| 07/18/2005 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $11.77 | $11.77 |