Tax Account 001-260-22

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Owners

SCOGGINS, CRAIG & ANDREA
3829 FM 896
LEONARD, TX 75452

Account Summary

Account ID	001-260-22
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-260-22

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$173.19
Total	$173.19
Paid	$173.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$173.19

Total

$173.19

Paid

$173.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$53.19	$0.00	$53.19	$53.19	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$161.10	$0.00	$161.10	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$149.90	$0.00	$149.90	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$139.53	$0.00	$139.53	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$133.82	$0.00	$133.82	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$127.92	$5.14	$133.06	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$121.88	$0.24	$122.12	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$121.55	$0.00	$121.55	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$111.22	$0.00	$111.22	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$110.90	$0.00	$110.90	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$110.59	$0.00	$110.59	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	SCOGGINS, CRAIG & ANDREA CHECK 5878	$-173.19	$0.00
08/26/2024	ADJUSTMENT	SCOGGINS, CRAIG CHECK 5878 VOIDED PAYMENT: 105808. REASON: CORRECT PAYMENT AMOUNT	$53.19	$173.19
08/26/2024	PAYMENT	SCOGGINS, CRAIG CHECK 5878	$-53.19	$120.00
07/03/2024	BILL	SCOGGINS, CRAIG & ANDREA	$173.19	$173.19
08/07/2023	PAYMENT	SCOGGINS, CRAIG CHECK 5867	$-161.10	$0.00
07/13/2023	BILL	SCOGGINS, CRAIG & ANDREA	$161.10	$161.10
08/08/2022	PAYMENT	SCOGGINS, CRAIG & ANDREA CHECK NUM: 5846	$-149.90	$0.00
07/07/2022	BILL	SCOGGINS, CRAIG & ANDREA	$149.90	$149.90
09/07/2021	PAYMENT	SCOGGINS, ANDREA CHECK NUM: 5829	$-96.00	$0.00
08/06/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099521951	$-43.53	$96.00
07/12/2021	BILL	SLOAN, GENE & ARLENE	$139.53	$139.53
11/23/2020	PAYMENT	SLOAN, GENE CHECK NUM: 5081	$-133.82	$0.00
10/21/2020	BILL	SLOAN, GENE & ARLENE	$133.82	$133.82
11/12/2019	PAYMENT	SLOAN, GENE & ARLENE CHECK NUM: 5064	$-3.49	$0.00
10/21/2019	PAYMENT	SLOAN, GENE CHECK NUM: 5062	$-129.57	$3.49
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.50	$133.06
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.64	$129.56
07/03/2019	BILL	SLOAN, GENE & ARLENE	$127.92	$127.92
03/11/2019	PAYMENT	SLOAN, GENE CHECK NUM: 5032	$-19.00	$0.00
10/01/2018	PAYMENT	SLOAN, GENE CHECK NUM: 5025	$-35.00	$19.00
09/13/2018	PAYMENT	SLOAN, GENE CREDIT: B NUM: 5030	$-33.12	$54.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.24	$87.12
08/16/2018	PAYMENT	SLOAN, GENE CHECK NUM: 5024	$-35.00	$86.88
07/03/2018	BILL	SLOAN, GENE & ARLENE	$121.88	$121.88
03/05/2018	PAYMENT	SLOAN, GENE CHECK NUM: 5006	$-3.22	$0.00
01/02/2018	PAYMENT	SLOAN, GENE CHECK NUM: 5005	$-27.00	$3.22
01/02/2018	PAYMENT	LC REFUND ACCOUNT CHECK NUM: 1486	$-23.78	$30.22
10/02/2017	PAYMENT	SLOAN, GENE CHECK NUM: 5004	$-27.00	$54.00
08/16/2017	PAYMENT	SLOAN, GENE V CHECK NUM: 518978995	$-40.55	$81.00
07/03/2017	BILL	SLOAN, GENE & ALRENE	$121.55	$121.55
07/14/2016	PAYMENT	SLOAN/LC REFUND CHECK NUM: 1366	$-111.22	$0.00
07/01/2016	BILL	SLOAN, GENE & ALRENE	$111.22	$111.22
08/17/2015	PAYMENT	SLOAN, GENE CHECK NUM: 995003	$-110.90	$0.00
07/01/2015	BILL	SLOAN, GENE & ALRENE	$110.90	$110.90
08/12/2014	PAYMENT	PARK, JAMES CHECK NUM: 1047	$-110.59	$0.00
07/07/2014	BILL	PARK, JAMES L.	$110.59	$110.59
08/12/2013	PAYMENT	PARK, JAMES CHECK NUM: 1042	$-110.59	$0.00
07/01/2013	BILL	PARK, JAMES L.	$110.59	$110.59
05/21/2013	PAYMENT	PARK, JAMES CHECK NUM: 1037	$-159.23	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$159.23
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.54	$156.73
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.13	$147.19
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.41	$141.06
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.36	$137.65
07/06/2012	BILL	J & S PROPERTIES LLC	$136.29	$136.29
03/13/2012	PAYMENT	PARK, JAMES LEE CHECK BANK: 91-2/1221 NUM: 9521401305	$-1,393.90	$0.00
03/01/2012	INTEREST	Monthly Interest	$6.90	$1,393.90
02/01/2012	INTEREST	Monthly Interest	$6.90	$1,387.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.34	$1,380.10
01/03/2012	INTEREST	Monthly Interest	$6.90	$1,368.76
12/01/2011	INTEREST	Monthly Interest	$6.90	$1,361.86
11/01/2011	INTEREST	Monthly Interest	$6.90	$1,354.96
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.30	$1,348.06
10/03/2011	INTEREST	Monthly Interest	$6.90	$1,341.76
09/01/2011	INTEREST	Monthly Interest	$6.90	$1,334.86
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.52	$1,327.96
08/01/2011	INTEREST	Monthly Interest	$6.90	$1,325.44
07/06/2011	BILL	TREASURE IN TRUST	$251.92	$1,318.54
07/05/2011	INTEREST	Monthly Interest	$6.90	$1,066.62
05/02/2011	INTEREST	Monthly Interest	$4.80	$1,059.72
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,054.92
04/01/2011	INTEREST	Monthly Interest	$4.80	$1,052.92
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.63	$1,048.12
03/01/2011	INTEREST	Monthly Interest	$4.80	$1,030.49
02/01/2011	INTEREST	Monthly Interest	$4.80	$1,025.69
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.34	$1,020.89
01/04/2011	INTEREST	Monthly Interest	$4.80	$1,009.55
12/01/2010	INTEREST	Monthly Interest	$4.80	$1,004.75
11/02/2010	INTEREST	Monthly Interest	$4.80	$999.95
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.30	$995.15
10/01/2010	INTEREST	Monthly Interest	$4.80	$988.85
09/01/2010	INTEREST	Monthly Interest	$4.80	$984.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.52	$979.25
08/02/2010	INTEREST	Monthly Interest	$4.80	$976.73
07/08/2010	BILL	J & S PROPERTIES, LLC	$251.92	$971.93
07/01/2010	INTEREST	Monthly Interest	$4.80	$720.01
06/01/2010	INTEREST	Monthly Interest	$4.80	$715.21
05/03/2010	INTEREST	Monthly Interest	$2.39	$710.41
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$708.02
04/01/2010	INTEREST	Monthly Interest	$2.39	$706.02
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.26	$703.63
03/01/2010	INTEREST	Monthly Interest	$2.39	$683.37
02/01/2010	INTEREST	Monthly Interest	$2.39	$680.98
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.02	$678.59
01/04/2010	INTEREST	Monthly Interest	$2.39	$665.57
12/01/2009	INTEREST	Monthly Interest	$2.39	$663.18
11/02/2009	INTEREST	Monthly Interest	$2.39	$660.79
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.24	$658.40
10/05/2009	INTEREST	Monthly Interest	$2.39	$651.16
09/01/2009	INTEREST	Monthly Interest	$2.39	$648.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.89	$646.38
08/03/2009	INTEREST	Monthly Interest	$2.39	$643.49
07/09/2009	BILL	J & S PROPERTIES	$289.39	$641.10
07/02/2009	INTEREST	Monthly Interest	$2.39	$351.71
06/01/2009	PENALTY	recording fee	$15.00	$349.32
06/01/2009	INTEREST	Monthly Interest	$2.39	$334.32
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$331.93
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.08	$329.93
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.91	$309.85
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.17	$296.94
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.87	$289.77
07/10/2008	BILL	J & S PROPERTIES	$286.90	$286.90
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-220.45	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.95	$220.45
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.64	$208.50
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.66	$201.86
08/14/2007	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177 NUM: 1152	$-66.43	$199.20
07/05/2007	BILL	J & S PROPERTIES	$265.63	$265.63
12/29/2006	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 734	$-122.96	$0.00
08/08/2006	PAYMENT	J & S PROPERTIES/VINCENT, JIM CHECK BANK: 94-177 NUM: 660	$-122.99	$122.96
07/11/2006	BILL	J & S PROPERTIES	$245.95	$245.95