Tax Account 005-181-05

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Owners

MARTTER, STEVEN PERRY
13802 GUNWALE DR.
CORPUS CHRISTI, TX 78418

Account Summary

Account ID	005-181-05
Account Type	Real Estate
Location	0
Balance	$35.81
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,420.18
Total	$1,470.56
Paid	$1,434.75
Balance	$35.81
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,420.18

Total

$1,470.56

Paid

$1,434.75

Balance

$35.81

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$364.18	$14.57	$364.18	$378.75	$0.00
2	10/07/2024	10/17/2024	Paid	$352.00	$35.81	$352.00	$387.81	$0.00
3	01/06/2025	01/16/2025	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
4	03/03/2025	03/13/2025	Due	$352.00	$0.00	$352.00	$316.19	$35.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,315.73	$0.00	$1,315.73	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,219.01	$0.00	$1,219.01	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,129.45	$11.70	$1,141.15	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,080.21	$38.48	$1,118.69	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$858.29	$0.00	$858.29	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$814.82	$8.47	$823.29	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$780.16	$0.00	$780.16	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$726.57	$11.12	$737.69	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$679.68	$0.00	$679.68	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$629.32	$0.00	$629.32	$0.00	$0.00	2.9685	5.0

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
10/21/2024	PAYMENT	MARTTER, STEVEN PERRY CHECK 347	$-1,434.75	$35.81
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.81	$1,470.56
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.57	$1,434.75
07/03/2024	BILL	MARTTER, STEVEN PERRY	$1,420.18	$1,420.18
08/01/2023	PAYMENT	MARTTER, STEVEN PERRY CHECK 273	$-1,315.73	$0.00
07/13/2023	BILL	MARTTER, STEVEN PERRY	$1,315.73	$1,315.73
07/27/2022	PAYMENT	MARTTER, STEVEN PERRY CHECK NUM: 201	$-1,219.01	$0.00
07/07/2022	BILL	MARTTER, STEVEN PERRY	$1,219.01	$1,219.01
10/18/2021	PAYMENT	MARTTER, STEVEN PERRY CHECK NUM: 134	$-11.70	$0.00
09/16/2021	PAYMENT	MARTTER, STEVEN PERRY CHECK NUM: 129	$-1,129.45	$11.70
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.70	$1,141.15
07/12/2021	BILL	MARTTER, STEVEN PERRY	$1,129.45	$1,129.45
05/09/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 102	$-38.48	$0.00
05/09/2021	AMENDMENT	WRITE OFF PENALTY	$-4.91	$38.48
05/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 102	$38.48	$43.39
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$4.91
03/29/2021	VOID	MARTTER, STEVEN PERRY CHECK NUM: 102	$-38.48	$2.64
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$41.12
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.54	$40.02
01/11/2021	PAYMENT	MARTTER, STEVEN PERRY CHECK NUM: 1027	$-1,080.21	$38.48
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$1,118.69
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.26	$1,118.64
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$1,091.38
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.10	$1,091.31
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,080.21
10/21/2020	BILL	MARTTER, STEVEN PERRY	$1,080.21	$1,080.21
08/20/2019	PAYMENT	MARTTER, STEVEN PERRY CHECK NUM: 1092	$-858.29	$0.00
07/03/2019	BILL	MARTTER, STEVEN PERRY	$858.29	$858.29
09/20/2018	PAYMENT	MARTTER, STEVEN PERRY CHECK NUM: 1065	$-823.29	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.47	$823.29
07/03/2018	BILL	MARTTER, STEVEN PERRY	$814.82	$814.82
07/31/2017	PAYMENT	MARTTER, STEVEN PERRY CHECK NUM: 1018	$-791.28	$0.00
07/03/2017	BILL	MARTTER, STEVEN PERRY	$780.16	$791.28
06/01/2017	INTEREST	Monthly Interest	$0.06	$11.12
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$11.06
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$8.73
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.29	$7.63
09/08/2016	PAYMENT	MARTTER, STEVEN PERRY CHECK NUM: 1155	$-726.57	$7.34
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.34	$733.91
07/01/2016	BILL	MARTTER, STEVEN PERRY	$726.57	$726.57
08/04/2015	PAYMENT	MARTTER, STEVEN PERRY CHECK NUM: 1100	$-679.68	$0.00
07/01/2015	BILL	MARTTER, STEVEN PERRY	$679.68	$679.68
07/28/2014	PAYMENT	MARTTER, STEVEN PERRY CHECK NUM: 1230	$-629.32	$0.00
07/07/2014	BILL	MARTTER, STEVEN PERRY	$629.32	$629.32
10/07/2013	PAYMENT	MARTTER, STEVEN CHECK NUM: 1214	$-588.62	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.91	$588.62
07/01/2013	BILL	MARTTER, STEVEN PERRY	$582.71	$582.71
02/19/2013	PAYMENT	MARTTER, STEVEN PERRY CHECK BANK: 37-65/1119 NUM: 1077	$-18.89	$0.00
01/11/2013	PAYMENT	MARTTER, STEVEN PERRY CHECK BANK: 37-65/1119 NUM: 1017	$-539.55	$18.89
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.49	$558.44
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.40	$544.95
07/06/2012	BILL	MARTTER, STEVEN PERRY	$539.55	$539.55
02/16/2012	PAYMENT	MARTTER, STEVEN PERRY CHECK BANK: 37-65/1119 NUM: 1063	$-634.20	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.43	$634.20
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.68	$607.77
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.87	$593.09
07/06/2011	BILL	MARTTER, STEVEN PERRY	$587.22	$587.22
04/11/2011	PAYMENT	FORTIER, DR. Q. E. CHECK BANK: 94-7074/3212 NUM: 11855	$-456.67	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.76	$456.67
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.76	$431.91
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.50	$418.15
08/23/2010	PAYMENT	FORTIER, DR. Q. E. CHECK BANK: 94-7074/3212 NUM: 11801	$-137.55	$412.65
07/08/2010	BILL	FORTIER, DR. Q. E.	$550.20	$550.20
03/11/2010	PAYMENT	FORTIER, DR. Q. E. CHECK BANK: 94-7074/3212 NUM: 11769	$-128.98	$0.00
01/13/2010	PAYMENT	FORTIER, DR. Q. E. CHECK BANK: 94-7074/3212 NUM: 11748	$-128.98	$128.98
12/15/2009	PAYMENT	FORTIER, DR. Q. E. CHECK BANK: 94-7074/3212 NUM: 11736	$-5.16	$257.96
11/03/2009	PAYMENT	FORTIER, DR. Q. E. CHECK BANK: 94-7074/3212 NUM: 11725	$-128.98	$263.12
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.16	$392.10
08/19/2009	PAYMENT	FORTIER, DR. Q. E. CREDIT: B BANK: 94-7074/3212 NUM: 11710	$-129.00	$386.94
07/09/2009	BILL	FORTIER, DR. Q. E.	$515.94	$515.94
03/16/2009	PAYMENT	FORTIER, DR. Q. E. CASH	$-3.80	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.15	$3.80
02/26/2009	PAYMENT	FORTIER, DR. Q. E. CHECK BANK: 94-7074/3212 NUM: 11646	$-182.26	$3.65
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.65	$185.91
09/18/2008	PAYMENT	FORTIER, DR. Q. E. CHECK BANK: 94-7074/3212 NUM: 11577	$-91.13	$182.26
08/12/2008	PAYMENT	FORTIER, DR. Q. E. CHECK BANK: 94-7074/3212 NUM: 11550	$-91.14	$273.39
07/10/2008	BILL	FORTIER, DR. Q. E.	$364.53	$364.53
02/26/2008	PAYMENT	FORTIER, DR. Q. E. CHECK BANK: 94-7074/3212 NUM: 11470	$-98.93	$0.00
12/12/2007	PAYMENT	FORTIER, DR. Q. E. CHECK BANK: 94-7074/3212 NUM: 11432	$-98.93	$98.93
09/24/2007	PAYMENT	FORTIER, DR. Q. E. CHECK BANK: 94-7074/3212 NUM: 11359	$-98.93	$197.86
08/06/2007	PAYMENT	FORTIER, DR. Q. E. CHECK BANK: 94-7074/3212 NUM: 11330	$-98.95	$296.79
07/05/2007	BILL	FORTIER, DR. Q. E.	$395.74	$395.74
02/21/2007	PAYMENT	FORTIER, DR. Q. E. CHECK BANK: 94-7074/3212 NUM: 11206	$-91.61	$0.00
01/16/2007	PAYMENT	FORTIER, DR. Q. E. CHECK BANK: 94-7074/3212 NUM: 11170	$-91.61	$91.61
09/20/2006	PAYMENT	FORTIER, DR. Q. E. CHECK BANK: 94-7074 NUM: 10973	$-91.61	$183.22
08/07/2006	PAYMENT	FORTIER, DR. Q. E. CHECK BANK: 94-7074/3212 NUM: 10884	$-91.61	$274.83
07/11/2006	BILL	FORTIER, DR. Q. E.	$366.44	$366.44
03/03/2006	PAYMENT	FORTIER, DR. Q. E. CHECK BANK: 94-7074/3212 NUM: 10643	$-85.21	$0.00
01/09/2006	PAYMENT	FORTIER, DR. Q. E. CHECK BANK: 94-7074 NUM: 10518	$-85.21	$85.21
10/03/2005	PAYMENT	FORTIER, DR. Q. E. CHECK BANK: 94-7074/3212 NUM: 10364	$-85.21	$170.42
08/10/2005	PAYMENT	FORTIER, DR. Q. E. CHECK BANK: 94-7074/3212 NUM: 10269	$-85.24	$255.63
07/15/2005	BILL	FORTIER, DR. Q. E.	$340.87	$340.87
07/21/2004	PAYMENT	FORTIER, DR. Q. E. CHECK BANK: 94-7074/3212 NUM: 21467	$-339.31	$0.00
07/07/2004	BILL	FORTIER, DR. Q. E.	$339.31	$339.31
07/24/2003	PAYMENT	FORTIER, DR. Q. E. CHECK BANK: 94-7074/3212 NUM: 20963	$-493.31	$0.00
07/09/2003	BILL	FORTIER, DR. Q. E.	$493.31	$493.31
07/24/2002	PAYMENT	FORTIER, DR. Q. E. CHECK BANK: 94-7074/3212 NUM: 20289	$-376.13	$0.00
07/08/2002	BILL	FORTIER, DR. Q. E.	$376.13	$376.13
07/16/2001	PAYMENT	FORTIER, DR. Q. E. CHECK BANK: 94-7074/3212 NUM: 19371	$-327.47	$0.00
07/10/2001	BILL	FORTIER, DR. Q. E.	$327.47	$327.47
07/17/2000	PAYMENT	FORTIER, DR. Q. E. CHECK BANK: 94-204/1224 NUM: 18377	$-313.45	$0.00
07/11/2000	BILL	FORTIER, DR. Q. E.	$313.45	$313.45
07/19/1999	PAYMENT	FORTIER, QUINCY M.D.F.A.C.O.G. CHECK BANK: 91-119/1221 NUM: 17218	$-312.00	$0.00
07/13/1999	BILL	FORTIER, DR. Q. E.	$312.00	$312.00
07/29/1998	PAYMENT	FORTIER, DR. Q. E. CHECK	$-318.16	$0.00
07/14/1998	BILL	FORTIER, DR. Q. E.	$318.16	$318.16
07/22/1997	PAYMENT	FORTIER, DR. Q. E. CHECK	$-308.06	$0.00
07/14/1997	BILL	FORTIER, DR. Q. E.	$308.06	$308.06
07/19/1996	PAYMENT	FORTIER, DR. Q. E.	$-305.73	$0.00
07/15/1996	BILL	FORTIER, DR. Q. E.	$305.73	$305.73