Tax Account 08-0581-16

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Owners

GIBSON BENJAMIN
2975 FM 2853
PALACIOS, TX 77465

Account Summary

Account ID	08-0581-16
Account Type	Real Estate
Location	GOLCONDA
Balance	$154.14
Currently Due	$154.14

Account ID

08-0581-16

Account Type

Real Estate

Location

GOLCONDA

Balance

$154.14

Currently Due

$154.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.23
Total	$48.10
Paid	$0.00
Balance	$48.10
Due	$154.14
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$31.23

Total

$48.10

Paid

$0.00

Balance

$48.10

Due

$154.14

Ad Valorem Tax Rate

2.2306

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	08/19/2024	08/29/2024	Past due	$31.23	$1.25	$31.23	$0.00	$138.52
2	10/07/2024	10/17/2024	Past due	$0.00	$1.56	$0.00	$0.00	$140.08
3	01/06/2025	01/16/2025	Past due	$0.00	$1.87	$0.00	$0.00	$141.95
4	03/03/2025	03/13/2025	Past due	$0.00	$12.19	$0.00	$0.00	$154.14

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$31.23	$15.37	$0.00	$49.46	$106.04
2022/2023 SECURED TAXES	$31.23	$19.37	$0.00	$56.58	$56.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$31.23	$2.81	$34.04	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$31.23	$2.81	$34.04	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$31.23	$0.00	$31.23	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$31.23	$1.25	$32.48	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$31.23	$2.81	$34.04	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$31.23	$0.00	$31.23	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$31.23	$0.00	$31.23	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$30.57	$0.00	$30.57	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.52	$154.14
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$153.62
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.19	$143.62
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.52	$141.43
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.52	$140.91
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$140.39
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.52	$138.52
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.52	$138.00
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.52	$137.48
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$136.96
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.52	$135.40
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.52	$134.88
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$134.36
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.52	$133.11
07/05/2024	BILL	GIBSON BENJAMIN	$31.23	$132.59
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.52	$101.36
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$100.84
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$100.58
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$100.32
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$105.32
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.26	$95.32
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.26	$95.06
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$94.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.19	$92.30
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.26	$90.11
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.26	$89.85
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$89.59
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.26	$87.72
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$87.46
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.26	$86.46
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.26	$86.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$85.94
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.26	$84.38
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$84.12
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.26	$82.87
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.26	$82.61
07/06/2023	BILL	GIBSON BENJAMIN	$31.23	$82.35
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.26	$51.12
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.26	$50.86
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$50.60
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$40.60
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.19	$38.10
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.87	$35.91
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.56	$34.04
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.25	$32.48
07/07/2022	BILL	GIBSON BENJAMIN	$31.23	$31.23
11/04/2021	PAYMENT	GIBSON, BENJAMIN CREDIT: D BANK: PNP INTERNET NUM: 103010281	$-34.04	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.56	$34.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.25	$32.48
07/08/2021	BILL	GIBSON BENJAMIN	$31.23	$31.23
11/09/2020	PAYMENT	GIBSON, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 443003	$-34.04	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.56	$34.04
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.25	$32.48
07/10/2020	BILL	GIBSON BENJAMIN	$31.23	$31.23
08/23/2019	PAYMENT	GIBSON, ALLYSON CREDIT: D BANK: OP INTERNET NUM: 116308	$-31.23	$0.00
07/08/2019	BILL	GIBSON BENJAMIN	$31.23	$31.23
10/16/2018	AMENDMENT	remove penalty/postmarked...pb	$-1.56	$0.00
10/16/2018	PAYMENT	BEANE, ALLYSON E CHECK BANK: OP INTERNET NUM: 130744079	$-32.48	$1.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.56	$34.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.25	$32.48
07/05/2018	BILL	GIBSON BENJAMIN	$31.23	$31.23
11/07/2017	PAYMENT	KHAN, MANSOOR CREDIT: D BANK: OP INTERNET NUM: 003661	$-34.04	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.56	$34.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.25	$32.48
07/11/2017	BILL	BLUE CUBE VENTURE LLC	$31.23	$31.23
08/03/2016	PAYMENT	CASTELLANA JOSEPH T CHECK NUM: 4762	$-31.23	$0.00
07/07/2016	BILL	CASTELLANA JOSEPH T	$31.23	$31.23
08/06/2015	PAYMENT	CASTELLANA JOSEPH T CHECK NUM: 4659	$-31.23	$0.00
07/02/2015	BILL	CASTELLANA JOSEPH T	$31.23	$31.23
08/04/2014	PAYMENT	CASTELLANA, JOSEPH T CHECK NUM: 4527	$-30.57	$0.00
07/03/2014	BILL	CASTELLANA JOSEPH T	$30.57	$30.57
08/14/2013	PAYMENT	CASTELLANA JOSEPH T CHECK NUM: 4390	$-28.31	$0.00
07/02/2013	BILL	CASTELLANA JOSEPH T	$28.31	$28.31
08/16/2012	PAYMENT	CASTELLANA JOSEPH T CHECK NUM: 4243	$-26.21	$0.00
07/10/2012	BILL	CASTELLANA JOSEPH T	$26.21	$26.21
08/10/2011	PAYMENT	CASTELLANA JOSEPH T CHECK	$-24.28	$0.00
07/11/2011	BILL	CASTELLANA JOSEPH T	$24.28	$24.28
08/11/2010	PAYMENT	CASTELLEANA JOSEPH CHECK NUM: 3969	$-22.69	$0.00
07/09/2010	BILL	CASTELLANA JOSEPH T	$22.69	$22.69
08/10/2009	PAYMENT	CASTELLANA JOSEPH CHECK BANK: 94*72 NUM: 3826	$-21.38	$0.00
07/10/2009	BILL	CASTELLANA JOSEPH T	$21.38	$21.38
08/06/2008	PAYMENT	CASTELLANA, JOSEPH T CHECK BANK: 94 72 NUM: 3690	$-19.85	$0.00
07/10/2008	BILL	CASTELLANA JOSEPH T	$19.85	$19.85
08/08/2007	PAYMENT	CASTELLANA, JOSEPH T CHECK BANK: 94 72 NUM: 3537	$-18.76	$0.00
07/12/2007	BILL	CASTELLANA JOSEPH T	$18.76	$18.76
08/03/2006	PAYMENT	CASTELLANA JOSEPH T CHECK BANK: 9472 NUM: 3378	$-17.65	$0.00
07/06/2006	BILL	CASTELLANA JOSEPH T	$17.65	$17.65
08/17/2005	PAYMENT	CASTELLANA JOSEPH T CHECK BANK: 9472 NUM: 3198	$-17.65	$0.00
07/18/2005	BILL	CASTELLANA JOSEPH T	$17.65	$17.65
08/18/2004	PAYMENT	ABE FOX FAMILY MARITAL DECUCTI CHECK BANK: 94*77 NUM: 1003	$-17.53	$0.00
07/06/2004	BILL	PAHRUMP INVESTMENTS INC	$17.53	$17.53

Tax Account 08-0581-16

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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