Tax Account 1022-08-001-017

Print Page · · Payments Cart · New Search

Owners

EDWARDS, JENNIFER LEANNE
150 SUGAR BISCUIT LN
ABILENE, TX 79602

Account Summary

Account ID	1022-08-001-017
Account Type	Real Estate
Location	1211 SLATE RD TOPAZ RANCH GID
Balance	$634.89
Currently Due	$211.63

Account ID

1022-08-001-017

Account Type

Real Estate

Location

1211 SLATE RD
TOPAZ RANCH GID

Balance

$634.89

Currently Due

$211.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$846.77
Total	$846.77
Paid	$211.88
Balance	$634.89
Due	$211.63
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$846.77

Total

$846.77

Paid

$211.88

Balance

$634.89

Due

$211.63

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$211.88	$0.00	$211.88	$211.88	$0.00
2	10/07/2024	10/17/2024	Due	$211.63	$0.00	$211.63	$0.00	$211.63
3	01/06/2025	01/16/2025	Due	$211.63	$0.00	$211.63	$0.00	$423.26
4	03/03/2025	03/13/2025	Due	$211.63	$0.00	$211.63	$0.00	$634.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$784.05	$0.00	$784.05	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$761.23	$0.00	$761.23	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$704.86	$117.09	$821.95	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$681.68	$102.26	$783.94	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$657.98	$235.26	$893.24	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$627.82	$315.37	$943.19	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$602.52	$100.17	$702.69	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$587.25	$216.79	$804.04	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$586.09	$127.87	$713.96	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$614.24	$0.00	$614.24	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	JENNIFER LEANNE EDWARDS GOV GOVOLUTION - 323430411	$-211.88	$634.89
07/15/2024	BILL	EDWARDS, JENNIFER LEANNE	$846.77	$846.77
07/25/2023	PAYMENT	JENNIFER LEANNE EDWARDS GOV GOVOLUTION - 308441022	$-784.05	$0.00
07/14/2023	BILL	EDWARDS, JENNIFER LEANNE	$784.05	$784.05
08/02/2022	PAYMENT	JENNIFER L EDWARDS GOV GOVOLUTION - 293236437	$-761.23	$0.00
07/19/2022	BILL	EDWARDS, JENNIFER LEANNE	$761.23	$761.23
06/07/2022	PAYMENT	CALDWELL, TONY CHECK	$-821.95	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$821.95
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$49.34	$810.59
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$31.72	$761.25
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.62	$729.53
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.05	$711.91
07/14/2021	BILL	CALDWELL, KIMBERLY DEE	$704.86	$704.86
04/21/2021	PAYMENT	CALDWELL, KIMBERLY DEE CASH	$-2,620.37	$0.00
04/01/2021	AMENDMENT	Cert mailing fee added lt	$6.96	$2,620.37
04/01/2021	INTEREST	Monthly Interest	$10.71	$2,613.41
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$47.72	$2,602.70
02/27/2021	INTEREST	Monthly Interest	$10.71	$2,554.98
02/01/2021	INTEREST	Monthly Interest	$10.71	$2,544.27
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$30.68	$2,533.56
01/02/2021	INTEREST	Monthly Interest	$10.71	$2,502.88
12/01/2020	INTEREST	Monthly Interest	$10.71	$2,492.17
11/02/2020	INTEREST	Monthly Interest	$10.71	$2,481.46
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.04	$2,470.75
10/01/2020	INTEREST	Monthly Interest	$10.71	$2,453.71
08/31/2020	INTEREST	Monthly Interest	$10.71	$2,443.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.82	$2,432.29
07/31/2020	INTEREST	Monthly Interest	$10.71	$2,425.47
07/13/2020	BILL	CALDWELL, KIMBERLY DEE	$681.68	$2,414.76
07/01/2020	INTEREST	Monthly Interest	$10.71	$1,733.08
06/02/2020	INTEREST	Monthly Interest	$71.03	$1,722.37
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,651.34
05/04/2020	INTEREST	Monthly Interest	$5.23	$1,642.34
04/01/2020	INTEREST	Monthly Interest	$5.23	$1,637.11
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$46.06	$1,631.88
03/04/2020	INTEREST	Monthly Interest	$5.23	$1,585.82
02/03/2020	INTEREST	Monthly Interest	$5.23	$1,580.59
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.61	$1,575.36
01/02/2020	INTEREST	Monthly Interest	$5.23	$1,545.75
12/02/2019	INTEREST	Monthly Interest	$5.23	$1,540.52
11/01/2019	INTEREST	Monthly Interest	$5.23	$1,535.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.45	$1,530.06
09/30/2019	INTEREST	Monthly Interest	$5.23	$1,513.61
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.58	$1,508.38
09/03/2019	INTEREST	Monthly Interest	$5.23	$1,501.80
08/01/2019	INTEREST	Monthly Interest	$5.23	$1,496.57
07/15/2019	BILL	CALDWELL, KIMBERLY DEE	$657.98	$1,491.34
07/01/2019	INTEREST	Monthly Interest	$5.23	$833.36
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$828.13
06/04/2019	INTEREST	Monthly Interest	$62.78	$793.13
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$730.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.95	$722.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.25	$678.05
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.70	$649.80
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.28	$634.10
07/12/2018	BILL	CALDWELL, KIMBERLY DEE	$627.82	$627.82
05/21/2018	PAYMENT	CALDWELL, KIMBERLY DEE CHECK	$-1,927.64	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,927.64
05/01/2018	INTEREST	Monthly Interest	$7.33	$1,917.85
04/06/2018	INTEREST	Monthly Interest	$7.33	$1,910.52
03/26/2018	AMENDMENT	cert maild costs added lmt	$6.67	$1,903.19
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.18	$1,896.52
03/01/2018	INTEREST	Monthly Interest	$7.33	$1,854.34
02/01/2018	INTEREST	Monthly Interest	$7.33	$1,847.01
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.11	$1,839.68
01/03/2018	INTEREST	Monthly Interest	$7.33	$1,812.57
12/04/2017	INTEREST	Monthly Interest	$7.33	$1,805.24
10/31/2017	INTEREST	Monthly Interest	$7.33	$1,797.91
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.06	$1,790.58
10/02/2017	INTEREST	Monthly Interest	$7.33	$1,775.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.03	$1,768.19
09/01/2017	INTEREST	Monthly Interest	$7.33	$1,762.16
08/01/2017	INTEREST	Monthly Interest	$7.33	$1,754.83
07/17/2017	INTEREST	Monthly Interest	$7.33	$1,747.50
07/14/2017	BILL	CALDWELL, KIMBERLY DEE	$602.52	$1,740.17
06/05/2017	INTEREST	Monthly Interest	$61.17	$1,137.65
05/31/2017	INTEREST	Monthly Interest	$2.44	$1,076.48
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,074.04
05/01/2017	INTEREST	Monthly Interest	$2.44	$1,064.53
03/31/2017	INTEREST	Monthly Interest	$2.44	$1,062.09
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.11	$1,059.65
03/02/2017	INTEREST	Monthly Interest	$2.44	$1,018.54
02/01/2017	INTEREST	Monthly Interest	$2.44	$1,016.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.43	$1,013.66
01/03/2017	INTEREST	Monthly Interest	$2.44	$987.23
12/01/2016	INTEREST	Monthly Interest	$2.44	$984.79
11/10/2016	INTEREST	Monthly Interest	$2.44	$982.35
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.68	$979.91
10/01/2016	INTEREST	Monthly Interest	$2.44	$965.23
09/12/2016	INTEREST	Monthly Interest	$2.44	$962.79
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.87	$960.35
08/01/2016	INTEREST	Monthly Interest	$2.44	$954.48
07/12/2016	BILL	CALDWELL, KIMBERLY DEE	$587.25	$952.04
07/01/2016	INTEREST	Monthly Interest	$2.44	$364.79
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$362.35
06/06/2016	INTEREST	Monthly Interest	$29.30	$348.35
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$319.05
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.65	$313.55
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.86	$298.90
08/11/2015	PAYMENT	MORGON, TIMOTHY I & SUSAN TTEE CHECK	$-293.05	$293.04
07/14/2015	BILL	MORGON, TIMOTHY I & SUSAN TTEE	$586.09	$586.09
12/04/2014	PAYMENT	MORGON, TIMOTHY I & SUSAN TTEE CHECK	$-307.12	$0.00
07/28/2014	PAYMENT	MORGON, TIMOTHY I & SUSAN TTEE CHECK	$-307.12	$307.12
07/17/2014	BILL	MORGON, TIMOTHY I & SUSAN TTEE	$614.24	$614.24
01/02/2014	PAYMENT	MORGON, TIMOTHY I & SUSAN S TT CHECK	$-275.68	$0.00
08/08/2013	PAYMENT	MORGON, TIMOTHY I & SUSAN S TT CHECK	$-275.70	$275.68
07/16/2013	BILL	MORGON, TIMOTHY I & SUSAN S TT	$551.38	$551.38
07/27/2012	PAYMENT	MORGON, TIMOTHY I & SUSAN S TT CHECK	$-787.74	$0.00
07/13/2012	BILL	MORGON, TIMOTHY I & SUSAN S TT	$787.74	$787.74
12/20/2011	PAYMENT	MORGON, TIMOTHY I & SUSAN S TT CHECK	$-682.86	$0.00
07/26/2011	PAYMENT	MORGON, TIMOTHY I & SUSAN S TT CHECK	$-682.89	$682.86
07/15/2011	BILL	MORGON, TIMOTHY I & SUSAN S TT	$1,365.75	$1,365.75
12/28/2010	PAYMENT	MORGON, TIMOTHY I & SUSAN S TT CHECK	$-680.28	$0.00
08/10/2010	PAYMENT	MORGON, TIMOTHY I & SUSAN S TT CHECK	$-680.30	$680.28
07/14/2010	BILL	MORGON, TIMOTHY I & SUSAN S TT	$1,360.58	$1,360.58
12/30/2009	PAYMENT	MORGON, TIMOTHY I & SUSAN S TT CHECK	$-632.82	$0.00
08/03/2009	PAYMENT	MORGON, TIMOTHY I & SUSAN S TT CHECK	$-632.83	$632.82
07/13/2009	BILL	MORGON, TIMOTHY I & SUSAN S TT	$1,265.65	$1,265.65
01/05/2009	PAYMENT	MORGON, TIMOTHY I & SUSAN S TT CHECK	$-585.94	$0.00
08/07/2008	PAYMENT	MORGON, TIMOTHY I & SUSAN S TT CHECK	$-585.97	$585.94
07/18/2008	BILL	MORGON, TIMOTHY I & SUSAN S TT	$1,171.91	$1,171.91
12/13/2007	PAYMENT	MORGON, TIMOTHY I &	$-542.55	$0.00
07/31/2007	PAYMENT	MORGON, TIMOTHY I &	$-542.52	$542.55
07/01/2007	BILL	MORGON, TIMOTHY I & SUSAN S TT	$1,085.07	$1,085.07
01/02/2007	PAYMENT	MORGON, TIMOTHY I &	$-502.37	$0.00
08/07/2006	PAYMENT	MORGON, TIMOTHY I &	$-502.36	$502.37
07/01/2006	BILL	MORGON, TIMOTHY I & SUSAN S TT	$1,004.73	$1,004.73
08/09/2005	PAYMENT	MORGON, TIMOTHY I &	$-512.10	$0.00
07/01/2005	BILL	MORGON, TIMOTHY I & SUSAN S TT	$512.10	$512.10
08/04/2004	PAYMENT	MORGON, TIMOTHY I &	$-477.25	$0.00
07/01/2004	BILL	MORGON, TIMOTHY I & SUSAN S	$477.25	$477.25
09/25/2003	PAYMENT	MORGON, TIMOTHY I &	$-361.18	$0.00
08/13/2003	PAYMENT	MORGON, TIMOTHY I &	$-120.39	$361.18
07/01/2003	BILL	MORGON, TIMOTHY I & SUSAN S	$481.57	$481.57
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-117.08	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-117.07	$117.08
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-117.07	$234.15
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-117.07	$351.22
07/01/2002	BILL	MORGON, TIMOTHY I & SUSAN S	$468.29	$468.29
08/02/2001	PAYMENT	NATIONS CREDIT	$-519.73	$0.00
07/01/2001	BILL	NATIONSCREDIT HOME EQUITY SER	$519.73	$519.73
05/08/2001	PAYMENT	NATIONS CREDIT	$-1,250.48	$0.00
05/08/2001	INTEREST	Interest to date	$92.41	$1,250.48
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$35.39	$1,158.07
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.75	$1,122.68
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.64	$1,099.93
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.06	$1,087.29
07/01/2000	BILL	TREMAYNE, TIM H	$505.62	$1,082.23
06/27/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$576.61
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$37.73	$576.61
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.45	$538.88
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.47	$516.43
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.99	$503.96
07/01/1999	BILL	TREMAYNE, TIM H	$498.97	$498.97
04/30/1999	PAYMENT	TIM TREMAYNE	$-268.46	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.64	$268.46
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.96	$252.82
10/06/1998	PAYMENT	BENSON, RON D & CARO	$-123.93	$247.86
09/01/1998	PAYMENT	BENSON, RON D & CARO	$-128.89	$371.79
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.96	$500.68
07/01/1998	BILL	BENSON, RON D & CAROL	$495.72	$495.72
03/12/1998	PAYMENT	BENSON, RON D & CARO	$-108.79	$0.00
12/30/1997	PAYMENT	BENSON, RON D & CARO	$-108.77	$108.79
10/14/1997	PAYMENT	BENSON, RON D & CARO	$-108.77	$217.56
08/26/1997	PAYMENT	BENSON, RON D & CARO	$-108.77	$326.33
07/01/1997	BILL	BENSON, RON D & CAROL	$435.10	$435.10
03/13/1997	PAYMENT	BENSON, RON D & CARO	$-105.43	$0.00
01/16/1997	PAYMENT	BENSON, RON D & CARO	$-105.40	$105.43
10/18/1996	PAYMENT	BENSON, RON D & CARO	$-105.40	$210.83
08/22/1996	PAYMENT	BENSON, RON D & CARO	$-105.40	$316.23
07/01/1996	BILL	BENSON, RON D & CAROL	$421.63	$421.63
03/07/1996	PAYMENT		$-99.09	$0.00
01/04/1996	PAYMENT		$-99.08	$99.09
10/05/1995	PAYMENT		$-99.08	$198.17
08/29/1995	PAYMENT		$-99.08	$297.25
07/01/1995	BILL	BENSON, RON D & CAROL	$396.33	$396.33
03/07/1995	PAYMENT		$-90.82	$0.00
01/13/1995	PAYMENT		$-90.80	$90.82
10/05/1994	PAYMENT		$-90.80	$181.62
08/18/1994	PAYMENT		$-90.80	$272.42
07/01/1994	BILL	BENSON, RON D & CAROL	$363.22	$363.22
03/10/1994	PAYMENT		$-89.41	$0.00
01/13/1994	PAYMENT		$-89.39	$89.41
10/14/1993	PAYMENT		$-89.39	$178.80
08/24/1993	PAYMENT		$-89.39	$268.19
07/01/1993	BILL	BENSON, RON D & CAROL	$357.58	$357.58
03/04/1993	PAYMENT		$-84.51	$0.00
01/05/1993	PAYMENT		$-84.49	$84.51
10/14/1992	PAYMENT		$-84.49	$169.00
08/18/1992	PAYMENT		$-84.49	$253.49
07/01/1992	BILL	BENSON, RON D & CAROL	$337.98	$337.98
03/05/1992	PAYMENT		$-76.94	$0.00
01/10/1992	PAYMENT		$-76.91	$76.94
10/11/1991	PAYMENT		$-76.91	$153.85
08/26/1991	PAYMENT		$-76.91	$230.76
07/01/1991	BILL	BENSON, RON & CAROL	$307.67	$307.67
11/09/1990	PAYMENT		$-122.18	$0.00
10/05/1990	PAYMENT		$-61.09	$122.18
08/13/1990	PAYMENT		$-61.09	$183.27
07/01/1990	BILL	BENSON, RON & CAROL	$244.36	$244.36
03/06/1990	PAYMENT		$-61.47	$0.00
01/30/1990	PAYMENT		$-203.98	$61.47
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$11.06	$265.45
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.14	$254.39
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.46	$248.25
07/01/1989	BILL	BENSON, RON & CAROL	$245.79	$245.79
03/03/1989	PAYMENT		$-57.05	$0.00
01/04/1989	PAYMENT		$-57.04	$57.05
10/13/1988	PAYMENT		$-57.04	$114.09
08/18/1988	PAYMENT		$-59.32	$171.13
08/18/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.28	$230.45
07/01/1988	BILL	BENSON, RON & CAROL	$228.17	$228.17
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-77.67	$0.00
01/08/1988	PAYMENT		$-77.64	$77.67
10/21/1987	PAYMENT		$-80.75	$155.31
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.11	$236.06
08/26/1987	PAYMENT		$-77.64	$232.95
07/01/1987	BILL	BENSON, RON & CAROL	$310.59	$310.59
03/10/1987	PAYMENT		$-69.75	$0.00
01/16/1987	PAYMENT		$-69.74	$69.75
10/08/1986	PAYMENT		$-69.74	$139.49
07/25/1986	PAYMENT		$-69.74	$209.23
07/01/1986	BILL	BENSON,RON & CAROL	$278.97	$278.97