Tax Account 002-181-13

Print Page · · Payments Cart · New Search

Owners

WHITE, SHIRLEY, ADAIR ET AL
30211 W LEGANDS TRAIL DR
SPRING, TX 77386

Account Summary

Account ID	002-181-13
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-181-13

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$225.96
Total	$225.96
Paid	$225.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$225.96

Total

$225.96

Paid

$225.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA 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	$66.96	$0.00	$66.96	$66.96	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$225.96	$0.00	$225.96	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$225.96	$0.00	$225.96	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$225.96	$0.00	$225.96	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$216.74	$0.00	$216.74	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$216.74	$0.00	$216.74	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$216.74	$0.00	$216.74	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$216.74	$0.00	$216.74	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$206.74	$0.00	$206.74	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$201.18	$2.05	$203.23	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$186.28	$1.93	$188.21	$0.00	$0.00	2.9485	2.0

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
08/06/2024	PAYMENT	ADAIR, NEAL CHECK 3375	$-225.96	$0.00
07/03/2024	BILL	WHITE, SHIRLEY, ADAIR ET AL	$225.96	$225.96
08/28/2023	PAYMENT	ADAIR, NEAL CHECK 3366	$-225.96	$0.00
07/13/2023	BILL	WHITE, SHIRLEY, ADAIR ET AL	$225.96	$225.96
08/08/2022	PAYMENT	ADAIR, KAREN CHECK NUM: 3355	$-225.96	$0.00
07/07/2022	BILL	WHITE, SHIRLEY, ADAIR ET AL	$225.96	$225.96
08/06/2021	PAYMENT	ADAIR, KAREN CHECK NUM: 3344	$-225.96	$0.00
07/12/2021	BILL	WHITE, SHIRLEY, ADAIR ET AL	$225.96	$225.96
11/17/2020	PAYMENT	ADAIR, KAREN CHECK NUM: 3327	$-216.74	$0.00
10/21/2020	BILL	WHITE, SHIRLEY, ADAIR ET AL	$216.74	$216.74
08/12/2019	PAYMENT	ADAIR, NEAL CHECK NUM: 3298	$-216.74	$0.00
07/03/2019	BILL	WHITE, SHIRLEY, ADAIR ET AL	$216.74	$216.74
08/24/2018	PAYMENT	ADAIR, KAREN CHECK NUM: 3262	$-216.74	$0.00
07/03/2018	BILL	WHITE, SHIRLEY, ADAIR ET AL	$216.74	$216.74
07/28/2017	PAYMENT	ADAIR, NEAL CHECK NUM: 3242	$-216.74	$0.00
07/03/2017	BILL	WHITE, SHIRLEY, ADAIR ET AL	$216.74	$216.74
08/01/2016	PAYMENT	ADAIR, KAREN B CHECK NUM: 3238	$-206.74	$0.00
07/01/2016	BILL	WHITE, SHIRLEY, ADAIR ET AL	$206.74	$206.74
09/02/2015	PAYMENT	PETTY CASH CASH	$-2.05	$0.00
09/02/2015	PAYMENT	ADAIR, KAREN S CHECK NUM: 3232	$-201.18	$2.05
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.05	$203.23
07/01/2015	BILL	WHITE, SHIRLEY, ADAIR ET AL	$201.18	$201.18
09/12/2014	PAYMENT	ADAIR, KAREN CREDIT: B NUM: 3227	$-188.21	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.93	$188.21
07/07/2014	BILL	WHITE, SHIRLEY, ADAIR ET AL	$186.28	$186.28
08/05/2013	PAYMENT	ADAIR, KAREN CHECK NUM: 3140	$-172.48	$0.00
07/01/2013	BILL	WHITE, SHIRLEY, ADAIR ET AL	$172.48	$172.48
04/11/2013	PAYMENT	WHITE, KAREN CHECK NUM: 3115	$-183.65	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.18	$183.65
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.19	$172.47
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.99	$165.28
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.60	$161.29
07/06/2012	BILL	WHITE, SHIRLEY, ADAIR ET AL	$159.69	$159.69
08/05/2011	PAYMENT	ADAIR, KAREN & NEAL CHECK BANK: 31-297 NUM: 2913	$-147.87	$0.00
07/06/2011	BILL	WHITE, SHIRLEY, ADAIR ET AL	$147.87	$147.87
08/16/2010	PAYMENT	ADAIR, KAREN & NEAL CHECK BANK: 31-297 NUM: 2756	$-136.91	$0.00
08/16/2010	ADJUSTMENT	wrong name BANK: 31-297/1240 NUM: 2756	$136.91	$136.91
08/13/2010	VOID	WHITE, NEAL CHECK BANK: 31-297/1240 NUM: 2756	$-136.91	$0.00
07/08/2010	BILL	WHITE, SHIRLEY, ADAIR ET AL	$136.91	$136.91
08/07/2009	PAYMENT	ADAIR, NEAL CHECK BANK: 31-297/1240 NUM: 2591	$-126.76	$0.00
07/09/2009	BILL	WHITE, SHIRLEY, ADAIR ET AL	$126.76	$126.76
08/06/2008	PAYMENT	ADAIR, NEAL CHECK BANK: 31-297/1240 NUM: 2418	$-117.71	$0.00
07/10/2008	BILL	WHITE, SHIRLEY, ADAIR ET AL	$117.71	$117.71
04/30/2008	PAYMENT	ADAIR, NEAL CHECK BANK: 31-297/1240 NUM: 2378	$-125.33	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.63	$125.33
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.90	$117.70
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.73	$112.80
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.09	$110.07
08/03/2007	AMENDMENT	re-cal	$-6.77	$108.98
07/05/2007	BILL	WHITE, SHIRLEY, ADAIR ET AL	$115.75	$115.75
03/23/2007	PAYMENT	ADAIR, NEAL CHECK BANK: 31-297/1240 NUM: 2212	$-116.03	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.06	$116.03
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.54	$108.97
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.52	$104.43
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.01	$101.91
07/11/2006	BILL	WHITE, SHIRLEY, ADAIR ET AL	$100.90	$100.90
08/24/2005	PAYMENT	ADAIR, GERRY CHECK BANK: 94-72/1224 NUM: 2571	$-93.86	$0.00
07/15/2005	BILL	WHITE, SHIRLEY, ADAIR ET AL	$93.86	$93.86
04/04/2005	PAYMENT	ADAIR, GERRY CHECK BANK: 94-72/1224 NUM: 2500	$-110.70	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.35	$110.70
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.44	$104.35
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.54	$98.91
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.63	$94.37
07/07/2004	BILL	WHITE, SHIRLEY, ADAIR ET AL	$90.74	$90.74
07/23/2003	PAYMENT	ADAIR, GERRY L CHECK BANK: 94-72 NUM: 2216	$-90.74	$0.00
07/09/2003	BILL	WHITE, SHIRLEY, ADAIR ET AL	$90.74	$90.74
08/12/2002	PAYMENT	ADAIR, GERRY CHECK BANK: 94-72/1224 NUM: 2101	$-105.10	$0.00
07/08/2002	BILL	WHITE, SHIRLEY, ADAIR ET AL	$105.10	$105.10
07/26/2001	PAYMENT	ADAIR, GERRY L CHECK BANK: 94-72/1224 NUM: 1997	$-105.20	$0.00
07/10/2001	BILL	WHITE, SHIRLEY, ADAIR ET AL	$105.20	$105.20
04/04/2001	PAYMENT	ADAIR, GERRY L. CHECK BANK: 94-72/1224 NUM: 1962	$-130.88	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.27	$130.88
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.68	$123.61
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.60	$118.93
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.05	$116.33
08/28/2000	PAYMENT	WHITE, SHIRLEY, ADAIR ET AL CHECK BANK: 94-72/1224 NUM: 1906	$-117.93	$115.28
08/01/2000	INTEREST	Monthly Interest	$0.81	$233.21
07/11/2000	BILL	WHITE, SHIRLEY, ADAIR ET AL	$103.85	$232.40
07/03/2000	INTEREST	Monthly Interest	$0.81	$128.55
06/02/2000	PENALTY	First year letter & Recording	$8.00	$127.74
06/01/2000	INTEREST	Monthly Interest	$0.81	$119.74
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$118.93
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.77	$117.93
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.80	$111.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.83	$105.36
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.87	$100.53
07/13/1999	BILL	WHITE, SHIRLEY, ADAIR ET AL	$96.66	$96.66
10/19/1998	PAYMENT	ADAIR, GERRY L. CHECK	$-79.32	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.33	$79.32
09/04/1998	PAYMENT	ADAIR, GERRY L. CHECK	$-25.98	$77.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.04	$103.97
07/14/1998	BILL	WHITE, SHIRLEY, ADAIR ET AL	$102.93	$102.93
08/18/1997	PAYMENT	ZMC ZIONS MORTGAGE COMPANY CHECK	$-64.54	$0.00
07/14/1997	BILL	WHITE, SHIRLEY, ADAIR ET AL	$64.54	$64.54
08/19/1996	PAYMENT	ZIONS MORTGAGE COMPANY	$-64.10	$0.00
07/15/1996	BILL	MENDITTO, LOUIS C & DALE M	$64.10	$64.10