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Tax Account 08-0621-03

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Owners

FOXHEAD LLC
PO BOX 630
TORNILLO, TX 79853

Account Summary

Account ID 08-0621-03
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $97.59
Total $97.59
Paid $97.59
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$97.59$0.00$97.59$97.59$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$90.58$17.32$107.90$0.00$0.002.23064.0
2022/2023 SECURED TAXES$83.88$0.00$83.88$0.00$0.002.23064.0
2021/2022 SECURED TAXES$77.66$0.00$77.66$0.00$0.002.23064.0
2020/2021 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.23064.0
2019/2020 SECURED TAXES$74.17$2.97$77.14$0.00$0.002.23064.0
2018/2019 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.19014.0
2017/2018 SECURED TAXES$71.12$0.00$71.12$0.00$0.002.19014.0
2016/2017 SECURED TAXES$66.72$0.00$66.72$0.00$0.002.19014.0
2015/2016 SECURED TAXES$62.78$0.00$62.78$0.00$0.002.23064.0
2014/2015 SECURED TAXES$58.13$0.00$58.13$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTALVARADO, MARIA G CHECK 2962$-97.59$0.00
07/05/2024BILLFOXHEAD LLC$97.59$97.59
04/18/2024PAYMENTPNP PNP - 154687999$-17.32$0.00
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$17.32
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.24$14.82
01/30/2024PAYMENTALVARADO, JOSE L & MARIA G CHECK 7087$-90.58$14.58
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.43$105.16
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$99.73
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.53$98.73
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.62$94.20
07/06/2023BILLFOXHEAD LLC$90.58$90.58
08/05/2022PAYMENTALVARADO JOSE & MARIA CHECK 7257$-83.88$0.00
07/07/2022BILLFOXHEAD LLC$83.88$83.88
08/30/2021PAYMENTALVARADO, MARIA G CHECK NUM: 2870$-77.66$0.00
08/30/2021AMENDMENTremove penalty/postmarked...pb$-3.11$77.66
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$3.11$80.77
07/08/2021BILLFOXHEAD LLC$77.66$77.66
08/06/2020PAYMENTJ J & S TRANSPORTATION CHECK NUM: 1430$-74.17$0.00
07/10/2020BILLFOXHEAD LLC$74.17$74.17
03/09/2020AMENDMENTremove under $5 balance...pb$-3.71$0.00
10/22/2019PAYMENTJ.J. & S. TRANSPORTATION CHECK NUM: 1527$-77.14$3.71
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$3.71$80.85
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.97$77.14
07/08/2019BILLFOXHEAD LLC$74.17$74.17
08/20/2018PAYMENTFOXHEAD LLC CHECK NUM: 1012$-74.17$0.00
07/05/2018BILLFOXHEAD LLC$74.17$74.17
08/09/2017PAYMENTFOXHEAD, LLC CHECK NUM: 5072$-71.12$0.00
07/11/2017BILLFOXHEAD LLC$71.12$71.12
08/01/2016PAYMENTFOXHEAD, LLC CHECK NUM: 5040$-66.72$0.00
07/07/2016BILLFOXHEAD LLC$66.72$66.72
08/03/2015PAYMENTFOXHEAD LLC CHECK NUM: 4965$-62.78$0.00
07/02/2015BILLFOXHEAD LLC$62.78$62.78
08/13/2014PAYMENTFOXHEAD LLC CHECK NUM: 4828$-58.13$0.00
07/03/2014BILLFOXHEAD LLC$58.13$58.13
08/02/2013PAYMENTFOXHEAD, LLC CHECK NUM: 4707$-53.82$0.00
07/02/2013BILLFOXHEAD LLC$53.82$53.82
08/21/2012PAYMENTFOXHEAD LLC CHECK NUM: 4576$-49.84$0.00
07/10/2012BILLFOXHEAD LLC$49.84$49.84
08/08/2011PAYMENTFOXHEAD LLC CHECK NUM: 4403$-46.16$0.00
07/11/2011BILLFOXHEAD LLC$46.16$46.16
08/13/2010PAYMENTFOXHEAD LLC CHECK NUM: 4195$-43.14$0.00
07/09/2010BILLFOXHEAD LLC$43.14$43.14
08/10/2009PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3953$-40.62$0.00
07/10/2009BILLFOXHEAD LLC$40.62$40.62
08/13/2008PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3762$-37.71$0.00
07/10/2008BILLFOXHEAD LLC$37.71$37.71
07/26/2007PAYMENTFOXHEAD LLC CHECK BANK: 94 77 NUM: 3562$-35.64$0.00
07/12/2007BILLFOXHEAD LLC$35.64$35.64
08/07/2006PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3399$-33.56$0.00
07/06/2006BILLFOXHEAD LLC$33.56$33.56
08/05/2005PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3196$-31.40$0.00
07/18/2005BILLFOXHEAD LLC$31.40$31.40
08/10/2004PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 2806$-31.19$0.00
07/06/2004BILLFOXHEAD LLC$31.19$31.19
08/18/2003PAYMENTFOXHEAD LLC CHECK BANK: 94F77 NUM: 1920$-28.38$0.00
07/18/2003BILLFOXHEAD LLC$28.38$28.38
08/02/2002PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1593$-6.71$0.00
07/08/2002BILLFOXHEAD LLC$6.71$6.71
08/03/2001PAYMENTFOXHEAD LLC. CHECK BANK: 94-77 NUM: 1206$-6.81$0.00
07/11/2001BILLFOXHEAD LLC$6.81$6.81
08/09/2000PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1145$-6.73$0.00
07/06/2000BILLFOXHEAD LLC$6.73$6.73
08/02/1999PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1097$-7.42$0.00
07/12/1999BILLFOXHEAD LLC$7.42$7.42
08/04/1998PAYMENTFOXHEAD LLC CHECK$-7.67$0.00
07/09/1998BILLFOXHEAD LLC$7.67$7.67
08/08/1997PAYMENTABE & EVELYNE FOX$-7.94$0.00
07/23/1997BILLFOXHEAD LLC$7.94$7.94
08/13/1996PAYMENTFOX ABE & EVELYNE$-8.32$0.00
07/11/1996BILLFOX ABE FAMILY TRUST$8.32$8.32