Tax Account 006-301-06

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Owners

HAILEY, DANA P & HOBBS, TANA
2904 SAND REEF COURT
LEAGUE CITY, TX 77573

Account Summary

Account ID	006-301-06
Account Type	Real Estate
Location	0 PIOCHE FIRE
Balance	$0.00
Currently Due	$0.00

Account ID

006-301-06

Account Type

Real Estate

Location

0
PIOCHE FIRE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$516.99
Total	$516.99
Paid	$516.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$516.99

Total

$516.99

Paid

$516.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE 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	$138.99	$0.00	$138.99	$138.99	$0.00
2	10/07/2024	10/17/2024	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
3	01/06/2025	01/16/2025	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
4	03/03/2025	03/13/2025	Paid	$126.00	$0.00	$126.00	$126.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$516.99	$0.00	$516.99	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$516.99	$0.00	$516.99	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$516.99	$0.00	$516.99	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$507.76	$0.00	$507.76	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$507.76	$0.00	$507.76	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$484.05	$0.00	$484.05	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$484.05	$0.00	$484.05	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$474.05	$0.00	$474.05	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$474.05	$0.00	$474.05	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$458.17	$4.65	$462.82	$0.00	$0.00	2.9485	7.0

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
08/05/2024	PAYMENT	HOBBS, TANA CHECK 9579284	$-516.99	$0.00
07/03/2024	BILL	HAILEY, DANA P & HOBBS, TANA	$516.99	$516.99
08/07/2023	PAYMENT	HOBBS, TANA CHECK 55763490	$-516.99	$0.00
07/13/2023	BILL	HAILEY, DANA P & HOBBS, TANA	$516.99	$516.99
07/26/2022	PAYMENT	HOBBS, TANA CHECK NUM: 20644689	$-516.99	$0.00
07/07/2022	BILL	HAILEY, DANA P & HOBBS, TANA	$516.99	$516.99
08/05/2021	PAYMENT	HOBBS, TANA CHECK NUM: 23784372	$-516.99	$0.00
07/12/2021	BILL	HAILEY, DANA P & HOBBS, TANA	$516.99	$516.99
11/12/2020	PAYMENT	HOBBS, TANA CHECK NUM: 25596380	$-507.76	$0.00
10/21/2020	BILL	HAILEY, DANA P & HOBBS, TANA	$507.76	$507.76
08/07/2019	PAYMENT	HOBBS, TANA CHECK NUM: 4570	$-507.76	$0.00
07/03/2019	BILL	HAILEY, DANA P & HOBBS, TANA	$507.76	$507.76
08/02/2018	PAYMENT	HOBBS, TANA CHECK NUM: 30354529	$-484.05	$0.00
07/03/2018	BILL	HAILEY, DANA P & HOBBS, TANA	$484.05	$484.05
08/07/2017	PAYMENT	HOBBS, TANA CHECK NUM: 33361085	$-484.05	$0.00
07/03/2017	BILL	HAILEY, DANA P & HOBBS, TANA	$484.05	$484.05
07/21/2016	PAYMENT	HOBBS, TANA CHECK NUM: 4282	$-474.05	$0.00
07/01/2016	BILL	HAILEY, DANA P & HOBBS, TANA	$474.05	$474.05
08/14/2015	PAYMENT	HOBBS, TANA CREDIT: D	$-474.05	$0.00
07/01/2015	BILL	HAILEY, DANA P & HOBBS, TANA	$474.05	$474.05
09/08/2014	PAYMENT	HAILEY, DANA CHECK NUM: 144	$-462.82	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.65	$462.82
07/07/2014	BILL	HAILEY, DANA P & HOBBS, TANA	$458.17	$458.17
11/08/2013	PAYMENT	HAILEY, DANA P CHECK NUM: 135	$-439.08	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.61	$439.08
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.25	$428.47
07/01/2013	BILL	HAILEY, DANA P & HOBBS, TANA	$424.22	$424.22
08/31/2012	PAYMENT	HAILEY, DANA CHECK BANK: 94-8420/3224 NUM: 128	$-294.60	$0.00
08/15/2012	PAYMENT	WISE, WILIMENA CHECK BANK: 90-7162/3222 NUM: 4186	$-98.20	$294.60
07/06/2012	BILL	HAILEY, DANA P & HOBBS, TANA	$392.80	$392.80
04/06/2012	PAYMENT	ROTTA, CHRISTALL CHECK BANK: 90-7162/3222 NUM: 1064	$-94.55	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.64	$94.55
08/11/2011	PAYMENT	WISE, WILIMENA K CHECK BANK: 90-7162 NUM: 4148	$-90.93	$90.91
08/10/2011	PAYMENT	HAILEY, DANA P CHECK BANK: 94-8420 NUM: 119	$-181.85	$181.84
07/06/2011	BILL	HAILEY, DANA P & HOBBS, TANA	$363.69	$363.69
08/04/2010	PAYMENT	HAILEY, DANA CHECK BANK: 94-8420/3224 NUM: 109	$-336.74	$0.00
07/08/2010	BILL	HAILEY, DANA P & HOBBS, TANA	$336.74	$336.74
08/28/2009	PAYMENT	WISE, WILIMENA CHECK BANK: 62-20/311 NUM: 232020722	$-155.90	$0.00
08/11/2009	PAYMENT	HAILEY, DANA CHECK BANK: 94-7074 NUM: 1921	$-155.90	$155.90
07/09/2009	BILL	HAILEY, DANA P & HOBBS, TANA	$311.80	$311.80
08/12/2008	PAYMENT	HAILEY, DANA CHECK BANK: 94-7074/3212 NUM: 1905	$-289.50	$0.00
07/10/2008	BILL	HAILEY, DANA P & HOBBS, TANA	$289.50	$289.50
07/31/2007	PAYMENT	HAILEY, DANA & REIKO CHECK BANK: 94-7074 NUM: 1727	$-268.06	$0.00
07/05/2007	BILL	HAILEY, REIKO KAY ET AL	$268.06	$268.06
02/08/2007	PAYMENT	HAILEY, REIKO CHECK BANK: 94-7074/3212 NUM: 1663	$-62.05	$0.00
01/03/2007	PAYMENT	HAILEY, REIKO CHECK BANK: 94-7074/3212 NUM: 1645	$-62.05	$62.05
10/05/2006	PAYMENT	HAILEY, REIKO KAY ET AL CREDIT: B BANK: 94-7074/3212 NUM: 1603	$-4.94	$124.10
09/28/2006	PAYMENT	HAILEY, REIKO CHECK BANK: 94-7074/3212 NUM: 1599	$-121.65	$129.04
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.48	$250.69
07/11/2006	BILL	HAILEY, REIKO KAY ET AL	$248.21	$248.21
08/15/2005	PAYMENT	HAILEY, REIKO & DANA CHECK BANK: 94-7074 NUM: 1408	$-230.88	$0.00
07/15/2005	BILL	HAILEY, REIKO KAY ET AL	$230.88	$230.88
08/24/2004	PAYMENT	HAILEY, REIKO CHECK BANK: 94-7074/3212 NUM: 1236	$-219.05	$0.00
07/07/2004	BILL	HAILEY, REIKO KAY ET AL	$219.05	$219.05
07/31/2003	PAYMENT	HAILEY REIKO CHECK BANK: 94-7074/3212 NUM: 1076	$-219.05	$0.00
07/09/2003	BILL	HAILEY, REIKO KAY ET AL	$219.05	$219.05
07/16/2002	PAYMENT	HAILEY, REIKO CHECK BANK: 94-7074/3212 NUM: 928	$-217.22	$0.00
07/08/2002	BILL	HAILEY, REIKO KAY ET AL	$217.22	$217.22
07/16/2001	PAYMENT	HAILEY, REIKO CHECK BANK: 94-7074/3212 NUM: 775	$-217.46	$0.00
07/10/2001	BILL	HAILEY, REIKO KAY ET AL	$217.46	$217.46
07/20/2000	PAYMENT	HAILEY, REIKO CHECK BANK: 94-204/1224 NUM: 629	$-170.20	$0.00
07/11/2000	BILL	HAILEY, REIKO KAY ET AL	$170.20	$170.20
08/05/1999	PAYMENT	HAILEY, REIKO CHECK BANK: 91-119/1221 NUM: 482	$-169.46	$0.00
07/13/1999	BILL	HAILEY, REIKO KAY ET AL	$169.46	$169.46
08/17/1998	PAYMENT	HAILEY, REIKO KAY CHECK	$-167.89	$0.00
07/14/1998	BILL	HAILEY, REIKO KAY ET AL	$167.89	$167.89
08/11/1997	PAYMENT	HAILEY, KORWIM E ESTATE CHECK	$-162.95	$0.00
07/14/1997	BILL	HAILEY, KORWIN E	$162.95	$162.95
08/15/1996	PAYMENT	HAILEY, KORWIN E.	$-161.77	$0.00
07/15/1996	BILL	HAILEY, KORWIN E	$161.77	$161.77