Tax Account 1220-16-310-034

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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	$458.61
Currently Due	$152.87

Account ID

1220-16-310-034

Account Type

Real Estate

Location

1283 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$458.61

Currently Due

$152.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$611.72
Total	$611.72
Paid	$153.11
Balance	$458.61
Due	$152.87
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$611.72

Total

$611.72

Paid

$153.11

Balance

$458.61

Due

$152.87

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$153.11	$0.00	$153.11	$153.11	$0.00
2	10/07/2024	10/17/2024	Due	$152.87	$0.00	$152.87	$0.00	$152.87
3	01/06/2025	01/16/2025	Due	$152.87	$0.00	$152.87	$0.00	$305.74
4	03/03/2025	03/13/2025	Due	$152.87	$0.00	$152.87	$0.00	$458.61

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
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