Tax Account 1121-05-510-012
Owners
HITT, WILLIAM & MARGARET
2335 GLENDATE CR
ANTIOCH, CA 94509
HITT, WILLIAM
HITT, MARGARET
Account Summary
| Account ID | 1121-05-510-012 |
|---|---|
| Account Type | Real Estate |
| Location | 225 WALKER ST GEN CO/CWS/MOSQ |
| Balance | $156.46 |
| Currently Due | $156.46 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $626.14 |
| Total | $626.14 |
| Paid | $469.68 |
| Balance | $156.46 |
| Due | $156.46 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $607.90 | $0.00 | $0.00 | $607.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $590.19 | $0.00 | $0.00 | $590.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $573.02 | $0.00 | $0.00 | $573.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $556.34 | $0.00 | $0.00 | $556.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $540.15 | $0.00 | $0.00 | $540.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $524.42 | $0.00 | $0.00 | $524.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $509.15 | $0.00 | $0.00 | $509.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $519.16 | $0.00 | $0.00 | $519.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $506.92 | $0.00 | $0.00 | $506.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $505.92 | $0.00 | $0.00 | $505.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $491.17 | $0.00 | $0.00 | $491.17 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-156.46 | $156.46 |
| 10/03/2025 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-156.46 | $312.92 |
| 08/18/2025 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-156.76 | $469.38 |
| 07/16/2025 | BILL | HITT, WILLIAM & MARGARET | $626.14 | $626.14 |
| 02/28/2025 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-151.90 | $0.00 |
| 01/06/2025 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-151.90 | $151.90 |
| 10/03/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-151.90 | $303.80 |
| 08/15/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-152.20 | $455.70 |
| 07/15/2024 | BILL | HITT, WILLIAM & MARGARET | $607.90 | $607.90 |
| 02/29/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-147.51 | $0.00 |
| 01/02/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-147.51 | $147.51 |
| 10/03/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-147.51 | $295.02 |
| 08/09/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-147.66 | $442.53 |
| 07/14/2023 | BILL | HITT, WILLIAM & MARGARET | $590.19 | $590.19 |
| 02/27/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-143.25 | $0.00 |
| 12/27/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-143.25 | $143.25 |
| 10/07/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-143.25 | $286.50 |
| 08/12/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-143.27 | $429.75 |
| 07/19/2022 | BILL | HITT, WILLIAM & MARGARET | $573.02 | $573.02 |
| 03/01/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-139.08 | $0.00 |
| 01/04/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-139.08 | $139.08 |
| 10/01/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-139.08 | $278.16 |
| 08/17/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-139.10 | $417.24 |
| 07/14/2021 | BILL | HITT, WILLIAM & MARGARET | $556.34 | $556.34 |
| 08/10/2020 | PAYMENT | TIFFEE, RONALD & MELBA CHECK | $-540.15 | $0.00 |
| 07/13/2020 | BILL | TIFFEE, RONALD & MELBA | $540.15 | $540.15 |
| 08/08/2019 | PAYMENT | TIFFEE, RONALD & MELBA CHECK | $-524.42 | $0.00 |
| 07/15/2019 | BILL | TIFFEE, RONALD & MELBA | $524.42 | $524.42 |
| 08/09/2018 | PAYMENT | TIFFEE, RONALD & MELBA CHECK | $-509.15 | $0.00 |
| 07/12/2018 | BILL | TIFFEE, RONALD & MELBA | $509.15 | $509.15 |
| 08/02/2017 | PAYMENT | TIFFEE, RONALD & MELBA CHECK | $-519.16 | $0.00 |
| 07/14/2017 | BILL | TIFFEE, RONALD & MELBA | $519.16 | $519.16 |
| 08/04/2016 | PAYMENT | TIFFEE, RONALD & MELBA CHECK | $-506.92 | $0.00 |
| 07/12/2016 | BILL | TIFFEE, RONALD & MELBA | $506.92 | $506.92 |
| 08/07/2015 | PAYMENT | TIFFEE, RONALD & MELBA CHECK | $-505.92 | $0.00 |
| 07/14/2015 | BILL | TIFFEE, RONALD & MELBA | $505.92 | $505.92 |
| 12/02/2014 | PAYMENT | TIFFEE, RONALD & MELBA CHECK | $-245.58 | $0.00 |
| 10/02/2014 | PAYMENT | TIFFEE, RONALD & MELBA CHECK | $-122.79 | $245.58 |
| 08/05/2014 | PAYMENT | TIFFEE, RONALD & MELBA CHECK | $-122.80 | $368.37 |
| 07/17/2014 | BILL | TIFFEE, RONALD & MELBA | $491.17 | $491.17 |
| 10/02/2013 | PAYMENT | TIFFEE, RONALD & MELBA CHECK | $-357.63 | $0.00 |
| 08/08/2013 | PAYMENT | TIFFEE, RONALD & MELBA CHECK | $-119.23 | $357.63 |
| 07/16/2013 | BILL | TIFFEE, RONALD & MELBA | $476.86 | $476.86 |
| 01/02/2013 | PAYMENT | TIFFEE, RONALD & MELBA CHECK | $-252.38 | $0.00 |
| 10/03/2012 | PAYMENT | TIFFEE, RONALD & MELBA CHECK | $-126.19 | $252.38 |
| 08/02/2012 | PAYMENT | TIFFEE, RONALD & MELBA CHECK | $-126.19 | $378.57 |
| 07/13/2012 | BILL | TIFFEE, RONALD & MELBA | $504.76 | $504.76 |
| 01/04/2012 | PAYMENT | TIFFEE, RONALD & MELBA CHECK | $-332.78 | $0.00 |
| 10/03/2011 | PAYMENT | TIFFEE, RONALD & MELBA CHECK | $-166.39 | $332.78 |
| 08/02/2011 | PAYMENT | TIFFEE, RONALD & MELBA CHECK | $-166.42 | $499.17 |
| 07/15/2011 | BILL | TIFFEE, RONALD & MELBA | $665.59 | $665.59 |
| 01/04/2011 | PAYMENT | TIFFEE, RONALD & MELBA CHECK | $-375.20 | $0.00 |
| 10/05/2010 | PAYMENT | TIFFEE, RONALD & MELBA CHECK | $-187.60 | $375.20 |
| 07/20/2010 | PAYMENT | TIFFEE, RONALD & MELBA CHECK | $-187.60 | $562.80 |
| 07/14/2010 | BILL | TIFFEE, RONALD & MELBA | $750.40 | $750.40 |
| 01/04/2010 | PAYMENT | TIFFEE, RONALD & MELBA CHECK | $-409.16 | $0.00 |
| 10/02/2009 | PAYMENT | TIFFEE, RONALD & MELBA CHECK | $-204.58 | $409.16 |
| 08/03/2009 | PAYMENT | TIFFEE, RONALD & MELBA CHECK | $-204.58 | $613.74 |
| 07/13/2009 | BILL | TIFFEE, RONALD & MELBA | $818.32 | $818.32 |
| 12/29/2008 | PAYMENT | TIFFEE, RONALD & MELBA CHECK | $-397.24 | $0.00 |
| 10/03/2008 | PAYMENT | TIFFEE, RONALD & MELBA CHECK | $-198.62 | $397.24 |
| 08/04/2008 | PAYMENT | TIFFEE, RONALD & MELBA CHECK | $-198.62 | $595.86 |
| 07/18/2008 | BILL | TIFFEE, RONALD & MELBA | $794.48 | $794.48 |
| 01/02/2008 | PAYMENT | TIFFEE, RONALD & MEL | $-385.66 | $0.00 |
| 09/06/2007 | PAYMENT | TIFFEE, RONALD & MEL | $-192.83 | $385.66 |
| 08/03/2007 | PAYMENT | TIFFEE, RONALD & MEL | $-192.83 | $578.49 |
| 07/01/2007 | BILL | TIFFEE, RONALD & MELBA | $771.32 | $771.32 |
| 01/09/2007 | PAYMENT | TIFFEE, RONALD & MEL | $-374.44 | $0.00 |
| 10/02/2006 | PAYMENT | TIFFEE, RONALD & MEL | $-187.22 | $374.44 |
| 08/17/2006 | PAYMENT | TIFFEE, RONALD & MEL | $-187.22 | $561.66 |
| 07/01/2006 | BILL | TIFFEE, RONALD & MELBA | $748.88 | $748.88 |
| 12/02/2005 | PAYMENT | TIFFEE, RONALD & MEL | $-363.55 | $0.00 |
| 10/06/2005 | PAYMENT | TIFFEE, RONALD & MEL | $-181.76 | $363.55 |
| 08/02/2005 | PAYMENT | TIFFEE, RONALD & MEL | $-181.76 | $545.31 |
| 07/01/2005 | BILL | TIFFEE, RONALD & MELBA | $727.07 | $727.07 |
| 08/02/2004 | PAYMENT | TIFFEE, RONALD & MEL | $-711.66 | $0.00 |
| 07/01/2004 | BILL | TIFFEE, RONALD & MELBA | $711.66 | $711.66 |
| 09/22/2003 | PAYMENT | TIFFEE, RONALD & MEL | $-532.91 | $0.00 |
| 08/05/2003 | PAYMENT | TIFFEE, RONALD & MEL | $-177.63 | $532.91 |
| 07/01/2003 | BILL | TIFFEE, RONALD & MELBA | $710.54 | $710.54 |