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Tax Account 08-0141-04

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Owners

BAKER CHELSEA
5600 BERKELEY KNOLL CR #11110
RICHMOND, TX 77407

Account Summary

Account ID 08-0141-04
Account Type Real Estate
Location 40 S MELROSE AVE
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $98.57
Total $98.57
Paid $98.57
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$98.57$0.00$98.57$98.57$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$95.96$0.00$95.96$0.00$0.002.23064.0
2022/2023 SECURED TAXES$92.75$16.85$109.60$0.00$0.002.23064.0
2021/2022 SECURED TAXES$89.18$0.00$89.18$0.00$0.002.23064.0
2020/2021 SECURED TAXES$97.90$0.00$97.90$0.00$0.002.23064.0
2019/2020 SECURED TAXES$97.05$0.00$97.05$0.00$0.002.23064.0
2018/2019 SECURED TAXES$97.88$0.00$97.88$0.00$0.002.19014.0
2017/2018 SECURED TAXES$98.90$0.00$98.90$0.00$0.002.19014.0
2016/2017 SECURED TAXES$101.07$0.00$101.07$0.00$0.002.19014.0
2015/2016 SECURED TAXES$100.22$0.00$100.22$0.00$0.002.23064.0
2014/2015 SECURED TAXES$208.44$0.00$208.44$0.00$0.002.23064.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/06/2024PAYMENTKELLER, SHANNAN M & CHARLES F CHECK 118$-98.57$0.00
07/05/2024BILLCOUCH ADRIENNE N TTE$98.57$98.57
08/18/2023PAYMENTKELLER CHARLES OR SHANNAN CHECK 4256$-102.69$0.00
07/06/2023BILLCOUCH ADRIENNE N TTE$95.96$102.69
05/05/2023PAYMENTKELLER, CHARLES FRED & SHANNAN CHECK 4250$-10.12$6.73
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$16.85
05/02/2023PAYMENTKELLER CHARLES & FRED SYS 4228 ORIG: CHECK$-92.75$6.85
05/02/2023ADJUSTMENTKELLER CHARLES & FRED CHECK 4228 VOIDED PAYMENT: 277336. REASON: REMOVE UNDER $5 BALANCE...PB$92.75$99.60
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$6.85
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$0.25$4.35
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$0.21$4.10
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$0.18$3.89
08/29/2022PAYMENTKELLER CHARLES & FRED CHECK 4228$-92.75$3.71
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$3.71$96.46
07/07/2022BILLCOUCH ADRIENNE N TR$92.75$92.75
08/19/2021PAYMENTKELLER CHARLES & SHANNON CHECK NUM: 4167$-89.18$0.00
07/08/2021BILLCOUCH ADRIENNE N TR$89.18$89.18
07/30/2020PAYMENTKELLER SHANNAN CHECK NUM: 469$-97.90$0.00
07/10/2020BILLCOUCH ADRIENNE N TR$97.90$97.90
08/05/2019PAYMENTSHANNAN KELLER, TTEE CHECK NUM: 467$-97.05$0.00
07/08/2019BILLCOUCH ADRIENNE N TRUST$97.05$97.05
08/09/2018PAYMENTSHANNAN KELLER TTE CHECK NUM: 3882$-97.88$0.00
07/05/2018BILLCOUCH ADRIENNE N TRUST$97.88$97.88
08/18/2017PAYMENTCOUCH, ADRIENNE N CHECK NUM: 1316$-98.90$0.00
07/11/2017BILLCOUCH ADRIENNE N TRUST$98.90$98.90
08/12/2016PAYMENTCOUCH ADRIENNE N CHECK NUM: 1276$-101.07$0.00
07/07/2016BILLCOUCH ADRIENNE N TRUST$101.07$101.07
08/07/2015PAYMENTCOUCH, ADRIENNE N CHECK NUM: 1232$-100.22$0.00
07/02/2015BILLCOUCH ADRIENNE N TRUST$100.22$100.22
08/18/2014PAYMENTCOUCH ADRIENNE N CHECK NUM: 1186$-208.44$0.00
07/03/2014BILLCOUCH ADRIENNE N TRUST$208.44$208.44
08/14/2013PAYMENTCOUCH, ADRIENNE N CHECK NUM: 1155$-208.87$0.00
07/02/2013BILLCOUCH ADRIENNE N TRUST$208.87$208.87
08/10/2012PAYMENTCOUCH ADRIENNE N CHECK NUM: 1120$-209.05$0.00
07/10/2012BILLCOUCH ADRIENNE N TRUST$209.05$209.05
08/15/2011PAYMENTCOUCH ADRIENNE CHECK NUM: 1068$-209.31$0.00
07/11/2011BILLCOUCH ADRIENNE N TRUST$209.31$209.31
08/12/2010PAYMENTCOUCH ADRIENNE CHECK NUM: 1050$-210.56$0.00
07/09/2010BILLCOUCH ADRIENNE N TRUST$210.56$210.56
08/05/2009PAYMENTCOUCH ADRIENNE CHECK BANK: 94*7074 NUM: 1037$-211.12$0.00
07/10/2009BILLCOUCH ADRIENNE N$211.12$211.12
08/21/2008PAYMENTCOUCH, ADRIENNE CHECK BANK: 94 7074 NUM: 2625$-207.25$0.00
08/21/2008ADJUSTMENTposted wrong amount...pb BANK: 94*7074 NUM: 2625$54.25$207.25
08/20/2008VOIDCOUCH ADRIENNE CHECK BANK: 94*7074 NUM: 2625$-54.25$153.00
07/10/2008BILLCOUCH ADRIENNE N$207.25$207.25
08/16/2007PAYMENTADRIENNE COUCH CHECK BANK: 94 7074 NUM: 1012$-203.07$0.00
07/12/2007BILLCOUCH ADRIENNE N$203.07$203.07
08/04/2006PAYMENTCOUCH ADRIENNE CHECK BANK: 94-7074 NUM: 1000$-196.01$0.00
07/06/2006BILLCOUCH ADRIENNE N$196.01$196.01
08/15/2005PAYMENTADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003$-184.19$0.00
07/18/2005BILLCOUCH ADRIENNE/K&J SEGERSTROM$184.19$184.19
08/30/2004PAYMENTSEGERSTROM KRIS C. CHECK BANK: 90-7562 NUM: 6603$-183.43$0.00
07/06/2004BILLSEGERSTROM RICHARD J & JEAN R$183.43$183.43