Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 08-0141-08

Print Page ·
· Payments Cart · New Search

Owners

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

Account Summary

Account ID 08-0141-08
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $16.77
Total $16.77
Paid $16.77
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$16.77$0.00$16.77$16.77$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$16.64$0.00$16.64$0.00$0.002.23064.0
2022/2023 SECURED TAXES$15.88$0.63$16.51$0.00$0.002.23064.0
2021/2022 SECURED TAXES$15.39$0.00$15.39$0.00$0.002.23064.0
2020/2021 SECURED TAXES$14.70$0.00$14.70$0.00$0.002.23064.0
2019/2020 SECURED TAXES$14.19$0.00$14.19$0.00$0.002.23064.0
2018/2019 SECURED TAXES$13.54$0.00$13.54$0.00$0.002.19014.0
2017/2018 SECURED TAXES$15.55$0.00$15.55$0.00$0.002.19014.0
2016/2017 SECURED TAXES$11.98$0.00$11.98$0.00$0.002.19014.0
2015/2016 SECURED TAXES$11.96$0.00$11.96$0.00$0.002.23064.0
2014/2015 SECURED TAXES$61.34$0.00$61.34$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/06/2024PAYMENTKELLER, SHANNAN M & CHARLES F CHECK 118$-16.77$0.00
07/05/2024BILLCOUCH ADRIENNE N TTE$16.77$16.77
08/18/2023PAYMENTKELLER CHARLES OR SHANNAN CHECK 4256$-16.64$0.00
07/06/2023BILLCOUCH ADRIENNE N TTE$16.64$16.64
05/02/2023PAYMENTKELLER CHARLES & FRED SYS 4228 ORIG: CHECK$-16.51$0.00
05/02/2023AMENDMENTREMOVE UNDER $5 BALANCE...PB$-3.27$16.51
05/02/2023ADJUSTMENTKELLER CHARLES & FRED CHECK 4228 VOIDED PAYMENT: 277336. REASON: REMOVE UNDER $5 BALANCE...PB$16.51$19.78
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$3.27
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$0.04$0.77
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$0.04$0.73
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$0.03$0.69
08/29/2022PAYMENTKELLER CHARLES & FRED CHECK 4228$-16.51$0.66
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$0.66$17.17
07/07/2022BILLCOUCH ADRIENNE N TR$16.51$16.51
08/19/2021PAYMENTKELLER CHARLES & SHANNON CHECK NUM: 4167$-15.39$0.00
07/08/2021BILLCOUCH ADRIENNE N TR$15.39$15.39
07/30/2020PAYMENTKELLER SHANNAN CHECK NUM: 469$-14.70$0.00
07/10/2020BILLCOUCH ADRIENNE N TR$14.70$14.70
08/05/2019PAYMENTSHANNAN KELLER, TTEE CHECK NUM: 467$-14.19$0.00
07/08/2019BILLCOUCH ADRIENNE N TRUST$14.19$14.19
08/09/2018PAYMENTSHANNAN KELLER TTE CHECK NUM: 3882$-13.54$0.00
07/05/2018BILLCOUCH ADRIENNE N TRUST$13.54$13.54
08/18/2017PAYMENTCOUCH, ADRIENNE N CHECK NUM: 1316$-15.55$0.00
07/11/2017BILLCOUCH ADRIENNE N TRUST$15.55$15.55
08/12/2016PAYMENTCOUCH ADRIENNE N CHECK NUM: 1276$-11.98$0.00
07/07/2016BILLCOUCH ADRIENNE N TRUST$11.98$11.98
08/07/2015PAYMENTCOUCH, ADRIENNE N CHECK NUM: 1232$-11.96$0.00
08/03/2015AMENDMENTCORRECT ASSESSMENT...GSR$-49.74$11.96
07/02/2015BILLCOUCH ADRIENNE N TRUST$61.70$61.70
08/18/2014PAYMENTCOUCH ADRIENNE N CHECK NUM: 1186$-61.34$0.00
07/03/2014BILLCOUCH ADRIENNE N TRUST$61.34$61.34
08/14/2013PAYMENTCOUCH, ADRIENNE N CHECK NUM: 1155$-61.07$0.00
07/02/2013BILLCOUCH ADRIENNE N TRUST$61.07$61.07
08/10/2012PAYMENTCOUCH ADRIENNE N CHECK NUM: 1120$-60.56$0.00
07/10/2012BILLCOUCH ADRIENNE N TRUST$60.56$60.56
08/15/2011PAYMENTCOUCH ADRIENNE CHECK NUM: 1068$-11.98$0.00
07/11/2011BILLCOUCH ADRIENNE N TRUST$11.98$11.98
08/12/2010PAYMENTCOUCH ADRIENNE CHECK NUM: 1049$-11.98$0.00
07/09/2010BILLCOUCH ADRIENNE N TRUST$11.98$11.98
08/05/2009PAYMENTCOUCH ADRIENNE CHECK BANK: 94*7074 NUM: 1037$-11.98$0.00
07/10/2009BILLCOUCH ADRIENNE N$11.98$11.98
08/21/2008PAYMENTCOUCH, ADRIENNE CHECK BANK: 94 7074 NUM: 2625$-11.98$0.00
08/21/2008ADJUSTMENTposted wrong amount...pb BANK: 94*7074 NUM: 2625$11.98$11.98
08/20/2008VOIDCOUCH ADRIENNE CHECK BANK: 94*7074 NUM: 2625$-11.98$0.00
07/10/2008BILLCOUCH ADRIENNE N$11.98$11.98
08/16/2007PAYMENTADRIENNE COUCH CHECK BANK: 94 7074 NUM: 1012$-11.98$0.00
07/12/2007BILLCOUCH ADRIENNE N$11.98$11.98
08/04/2006PAYMENTCOUCH ADRIENNE CHECK BANK: 94-7074 NUM: 1000$-11.77$0.00
07/06/2006BILLCOUCH ADRIENNE N$11.77$11.77
08/15/2005PAYMENTADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003$-11.77$0.00
07/18/2005BILLCOUCH ADRIENNE/K&J SEGERSTROM$11.77$11.77
08/30/2004PAYMENTSEGERSTROM KRIS C. CHECK BANK: 90-7562 NUM: 6603$-11.70$0.00
07/06/2004BILLSEGERSTROM RICHARD J & JEAN R$11.70$11.70