Tax Account 1220-16-310-034
Owners
HARMS FAMILY TRUST
3008 AUTUMN SAGE
FLOWER MOUND, TX 75022
HARMS, BRADY G TTEE
HARMS, ELIZABETH C B TTEE
Account Summary
| Account ID | 1220-16-310-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1283 REDWOOD CI GARDNERVILLE RANCHOS |
| Balance | $152.87 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $611.72 |
| Total | $611.72 |
| Paid | $458.85 |
| Balance | $152.87 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $593.90 | $0.00 | $593.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $576.59 | $0.00 | $576.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $559.79 | $0.00 | $559.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $543.49 | $0.00 | $543.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $527.64 | $0.00 | $527.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $512.28 | $0.00 | $512.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $497.34 | $0.00 | $497.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $484.75 | $0.00 | $484.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $483.77 | $0.00 | $483.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $469.69 | $0.00 | $469.69 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ELIZABETH BARDSLEY-HARMS GOVACH ACH - 329829062 | $-152.87 | $152.87 |
| 10/07/2024 | PAYMENT | LIZ BARDSLEY-HARMS GOVACH ACH - 326563660 | $-152.87 | $305.74 |
| 08/19/2024 | PAYMENT | BRADY HARMS GOVACH ACH - 324675157 | $-153.11 | $458.61 |
| 07/15/2024 | BILL | HARMS FAMILY TRUST | $611.72 | $611.72 |
| 01/08/2024 | PAYMENT | ELIZABETH BARDSLEY-HARMS GOVACH ACH - 315203835 | $-296.80 | $0.00 |
| 10/02/2023 | PAYMENT | ELIZABETH BARDSLEY-HARMS GOVACH ACH - 311405138 | $-148.40 | $296.80 |
| 08/22/2023 | PAYMENT | BRADY HARMS GOVACH ACH - 309603280 | $-148.70 | $445.20 |
| 07/14/2023 | BILL | HARMS FAMILY TRUST | $593.90 | $593.90 |
| 03/06/2023 | PAYMENT | BRADY HARMS GOVACH ACH - 301946647 | $-144.14 | $0.00 |
| 01/03/2023 | PAYMENT | BRADY HARMS GOVACH ACH - 299212892 | $-144.14 | $144.14 |
| 10/04/2022 | PAYMENT | BRADY HARMS GOV GOVOLUTION - 295807916 | $-144.14 | $288.28 |
| 10/04/2022 | ADJUSTMENT | BRADY HARMS GOVACH ACH - 295807916 VOIDED PAYMENT: 1065306. REASON: DUPLICATE PMT W/BATCH 4352 | $144.14 | $432.42 |
| 10/04/2022 | ADJUSTMENT | BRADY HARMS GOVACH ACH - 295807916 VOIDED PAYMENT: 1065512. REASON: DUPLICATE PMT W/BATCH 4352 | $144.14 | $288.28 |
| 10/04/2022 | PAYMENT | BRADY HARMS GOVACH ACH - 295807916 | $-144.14 | $144.14 |
| 10/04/2022 | PAYMENT | BRADY HARMS GOVACH ACH - 295807916 | $-144.14 | $288.28 |
| 08/15/2022 | PAYMENT | ELIZABETH BARDSLEY-HARMS GOVACH ACH - 293744868 | $-144.17 | $432.42 |
| 07/19/2022 | BILL | HARMS, BRADY G & ELIZABETH C B | $576.59 | $576.59 |
| 03/08/2022 | PAYMENT | HARMS, ELIZABETH BARDSLEY- CREDIT: D | $-139.94 | $0.00 |
| 12/29/2021 | PAYMENT | HARMS, BRADY G & ELIZABETH C B CREDIT: D | $-139.94 | $139.94 |
| 08/03/2021 | PAYMENT | ELIZABETH BARDSLEY-HARMS CREDIT: D | $-279.91 | $279.88 |
| 07/14/2021 | BILL | HARMS, BRADY G & ELIZABETH C B | $559.79 | $559.79 |
| 02/10/2021 | PAYMENT | ELIZABETH BARDSLEY-HARMS CREDIT: D | $-135.87 | $0.00 |
| 01/05/2021 | PAYMENT | HARMS, ELIZABETH C B CREDIT: D | $-135.87 | $135.87 |
| 09/21/2020 | PAYMENT | ELIZABETH BARDSLEY-HARMS CREDIT: D | $-135.87 | $271.74 |
| 08/18/2020 | PAYMENT | ELIZABETH BARDSLEY HARMS CREDIT: D | $-135.88 | $407.61 |
| 07/13/2020 | BILL | HARMS, BRADY G & ELIZABETH C B | $543.49 | $543.49 |
| 03/03/2020 | PAYMENT | HARMS, ELIZABETH C B CREDIT: D | $-131.91 | $0.00 |
| 01/02/2020 | PAYMENT | HARMS, BRADY CREDIT: D | $-131.91 | $131.91 |
| 10/07/2019 | PAYMENT | HARMS, ELIZABETH CHECK | $-131.91 | $263.82 |
| 08/19/2019 | PAYMENT | HARMS, BRADY G & ELIZABETH C B CHECK | $-131.91 | $395.73 |
| 07/15/2019 | BILL | HARMS, BRADY G & ELIZABETH C B | $527.64 | $527.64 |
| 03/04/2019 | PAYMENT | HARMS, BRADY G CHECK | $-128.07 | $0.00 |
| 01/03/2019 | PAYMENT | HARMS, BRADY CHECK | $-128.07 | $128.07 |
| 09/24/2018 | PAYMENT | HARMS, BRADY CHECK | $-128.07 | $256.14 |
| 08/13/2018 | PAYMENT | HARMS, BRADY G & ELIZABETH C B CHECK | $-128.07 | $384.21 |
| 07/12/2018 | BILL | HARMS, BRADY G & ELIZABETH C B | $512.28 | $512.28 |
| 03/06/2018 | PAYMENT | BRADY HARMS CHECK | $-124.33 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-124.33 | $124.33 |
| 09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-124.33 | $248.66 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-124.35 | $372.99 |
| 07/14/2017 | BILL | HARMS, BRADY G & ELIZABETH C B | $497.34 | $497.34 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-121.18 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-121.18 | $121.18 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-121.18 | $242.36 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-121.21 | $363.54 |
| 07/12/2016 | BILL | HARMS, BRADY G & ELIZABETH C B | $484.75 | $484.75 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-120.94 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-120.94 | $120.94 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-120.94 | $241.88 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-120.95 | $362.82 |
| 07/14/2015 | BILL | HARMS, BRADY G & ELIZABETH C B | $483.77 | $483.77 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-117.42 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-117.42 | $117.42 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-117.42 | $234.84 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-117.43 | $352.26 |
| 07/17/2014 | BILL | HARMS, BRADY G & ELIZABETH C B | $469.69 | $469.69 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-114.00 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-114.00 | $114.00 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-114.00 | $228.00 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-114.01 | $342.00 |
| 07/16/2013 | BILL | HARMS, BRADY G & ELIZABETH C B | $456.01 | $456.01 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-128.74 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-128.74 | $128.74 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-128.74 | $257.48 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-128.77 | $386.22 |
| 07/13/2012 | BILL | HARMS, BRADY G & ELIZABETH C B | $514.99 | $514.99 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-130.05 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-130.05 | $130.05 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-130.05 | $260.10 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-130.08 | $390.15 |
| 07/15/2011 | BILL | HARMS, BRADY G & ELIZABETH C B | $520.23 | $520.23 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-144.63 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-144.63 | $144.63 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-144.63 | $289.26 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-144.63 | $433.89 |
| 07/14/2010 | BILL | HARMS, BRADY G & ELIZABETH C B | $578.52 | $578.52 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-140.41 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-140.41 | $140.41 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-140.41 | $280.82 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-140.43 | $421.23 |
| 07/13/2009 | BILL | HARMS, BRADY G & ELIZABETH C B | $561.66 | $561.66 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-136.32 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-136.32 | $136.32 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-136.32 | $272.64 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-136.34 | $408.96 |
| 07/18/2008 | BILL | HARMS, BRADY G & ELIZABETH C B | $545.30 | $545.30 |
| 03/03/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-132.38 | $0.00 |
| 01/07/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-132.35 | $132.38 |
| 10/01/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-132.35 | $264.73 |
| 08/20/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-132.35 | $397.08 |
| 07/01/2007 | BILL | HARMS, BRADY G & ELIZABETH C B | $529.43 | $529.43 |
| 03/05/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-128.52 | $0.00 |
| 12/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-128.50 | $128.52 |
| 09/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-128.50 | $257.02 |
| 08/09/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-128.50 | $385.52 |
| 07/01/2006 | BILL | HARMS, BRADY G & ELIZABETH C B | $514.02 | $514.02 |
| 02/28/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-119.00 | $0.00 |
| 12/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-118.98 | $119.00 |
| 09/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-118.98 | $237.98 |
| 08/12/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-118.98 | $356.96 |
| 07/01/2005 | BILL | HARMS, BRADY G & ELIZABETH C B | $475.94 | $475.94 |
| 03/01/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-119.95 | $0.00 |
| 12/28/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-119.95 | $119.95 |
| 09/30/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-119.95 | $239.90 |
| 08/11/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-119.95 | $359.85 |
| 07/01/2004 | BILL | HARMS, BRADY G & ELIZABETH C B | $479.80 | $479.80 |
| 02/25/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-104.69 | $0.00 |
| 12/31/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-104.69 | $104.69 |
| 10/02/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-104.69 | $209.38 |
| 08/15/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-104.69 | $314.07 |
| 07/01/2003 | BILL | HARMS, BRADY G & ELIZABETH C B | $418.76 | $418.76 |
| 01/30/2003 | PAYMENT | 22 | $-106.93 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO (F.K.A ATLA | $-106.93 | $106.93 |
| 09/24/2002 | PAYMENT | ABN AMRO (F.K.A ATLA | $-106.93 | $213.86 |
| 08/12/2002 | PAYMENT | ABN AMRO (F.K.A ATLA | $-106.93 | $320.79 |
| 07/01/2002 | BILL | BARDSLEY, ELIZABETH C | $427.72 | $427.72 |
| 02/21/2002 | PAYMENT | ATLANTIC MORTGAGE & | $-105.72 | $0.00 |
| 12/21/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-105.70 | $105.72 |
| 09/28/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-105.70 | $211.42 |
| 08/09/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-105.70 | $317.12 |
| 07/01/2001 | BILL | BARDSLEY, ELIZABETH C | $422.82 | $422.82 |
| 02/26/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-104.83 | $0.00 |
| 12/22/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-104.83 | $104.83 |
| 10/10/2000 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $209.66 |
| 09/22/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-104.83 | $209.66 |
| 08/18/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-104.83 | $314.49 |
| 07/01/2000 | BILL | BARDSLEY, ELIZABETH C | $419.32 | $419.32 |
| 03/01/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-104.38 | $0.00 |
| 12/29/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-104.38 | $104.38 |
| 09/29/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-104.38 | $208.76 |
| 08/30/1999 | PAYMENT | ATLANTIC MTGE | $-104.38 | $313.14 |
| 08/30/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $417.52 |
| 07/01/1999 | BILL | BARDSLEY, ELIZABETH C | $417.52 | $417.52 |
| 02/25/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-100.60 | $0.00 |
| 01/06/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-100.58 | $100.60 |
| 10/02/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-100.58 | $201.18 |
| 08/17/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-100.58 | $301.76 |
| 07/01/1998 | BILL | BARDSLEY, ELIZABETH C | $402.34 | $402.34 |
| 03/02/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-99.93 | $0.00 |
| 01/05/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-99.90 | $99.93 |
| 10/06/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-99.90 | $199.83 |
| 08/18/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-99.90 | $299.73 |
| 07/01/1997 | BILL | BARDSLEY, ELIZABETH C | $399.63 | $399.63 |
| 03/03/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-101.75 | $0.00 |
| 01/06/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-101.74 | $101.75 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-101.74 | $203.49 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-101.74 | $305.23 |
| 07/01/1996 | BILL | BARDSLEY, ELIZABETH C | $406.97 | $406.97 |
| 03/04/1996 | PAYMENT | $-104.18 | $0.00 | |
| 01/01/1996 | PAYMENT | $-104.16 | $104.18 | |
| 10/02/1995 | PAYMENT | $-104.16 | $208.34 | |
| 08/21/1995 | PAYMENT | $-104.16 | $312.50 | |
| 07/01/1995 | BILL | BARDSLEY, ELIZABETH C | $416.66 | $416.66 |
| 08/15/1994 | PAYMENT | $-412.84 | $0.00 | |
| 07/01/1994 | BILL | BARDSLEY, ELIZABETH C | $412.84 | $412.84 |
| 08/16/1993 | PAYMENT | $-432.04 | $0.00 | |
| 07/01/1993 | BILL | BARDSLEY, ELIZABETH C | $432.04 | $432.04 |
| 08/17/1992 | PAYMENT | $-432.01 | $0.00 | |
| 07/01/1992 | BILL | FIFE, COLE C & PANDORA G | $432.01 | $432.01 |
| 08/20/1991 | PAYMENT | $-398.77 | $0.00 | |
| 07/01/1991 | BILL | FIFE, COLE C & PANDORA G | $398.77 | $398.77 |
| 08/06/1990 | PAYMENT | $-391.90 | $0.00 | |
| 07/01/1990 | BILL | FIFE, RODGER L & HELEN H | $391.90 | $391.90 |
| 09/05/1989 | PAYMENT | $-366.56 | $0.00 | |
| 07/01/1989 | BILL | FIFE, RODGER L & HELEN H | $366.56 | $366.56 |
| 08/15/1988 | PAYMENT | $-397.62 | $0.00 | |
| 07/01/1988 | BILL | U S DEPT OF HUD | $397.62 | $397.62 |
| 12/04/1987 | PAYMENT | $-189.50 | $0.00 | |
| 08/25/1987 | PAYMENT | $-189.48 | $189.50 | |
| 07/01/1987 | BILL | TODD, ALTHA M | $378.98 | $378.98 |
| 12/23/1986 | PAYMENT | $-157.48 | $0.00 | |
| 07/29/1986 | PAYMENT | $-157.48 | $157.48 | |
| 07/01/1986 | BILL | TODD,ALTHA M | $314.96 | $314.96 |