Tax Account 1220-16-610-012

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Owners

RHINEHART, CHEYNEY
18722 COUNTY RD 5733
CASTROVILLE, TX 78009

Account Summary

Account ID	1220-16-610-012
Account Type	Real Estate
Location	1312 JOBS PEAK DR GARDNERVILLE RANCHOS
Balance	$1,292.43
Currently Due	$430.81

Account ID

1220-16-610-012

Account Type

Real Estate

Location

1312 JOBS PEAK DR
GARDNERVILLE RANCHOS

Balance

$1,292.43

Currently Due

$430.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,723.45
Total	$1,723.45
Paid	$431.02
Balance	$1,292.43
Due	$430.81
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,723.45

Total

$1,723.45

Paid

$431.02

Balance

$1,292.43

Due

$430.81

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$431.02	$0.00	$431.02	$431.02	$0.00
2	10/07/2024	10/17/2024	Due	$430.81	$0.00	$430.81	$0.00	$430.81
3	01/06/2025	01/16/2025	Due	$430.81	$0.00	$430.81	$0.00	$861.62
4	03/03/2025	03/13/2025	Due	$430.81	$0.00	$430.81	$0.00	$1,292.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,595.81	$239.38	$1,835.19	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,477.62	$221.64	$1,699.26	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,368.18	$157.38	$1,525.56	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,323.18	$0.00	$1,323.18	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,277.18	$0.00	$1,277.18	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,218.69	$0.00	$1,218.69	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,169.56	$0.00	$1,169.56	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,139.91	$0.00	$1,139.91	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,137.63	$0.00	$1,137.63	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,102.34	$0.00	$1,102.34	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHEYNEY RHINEHART GOVACH ACH - 324509073	$-431.02	$1,292.43
07/15/2024	BILL	RHINEHART, CHEYNEY	$1,723.45	$1,723.45
04/16/2024	PAYMENT	CHEYNEY RHINEHART GOV GOVOLUTION - 319466207	$-1,835.19	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$111.71	$1,835.19
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.81	$1,723.48
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.90	$1,651.67
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.96	$1,611.77
07/14/2023	BILL	RHINEHART, CHEYNEY	$1,595.81	$1,595.81
05/04/2023	PAYMENT	CHEYNEY RHINEHART GOV GOVOLUTION - 304786396	$-1,699.26	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$103.43	$1,699.26
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$66.49	$1,595.83
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.94	$1,529.34
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.78	$1,492.40
07/19/2022	BILL	RHINEHART, CHEYNEY	$1,477.62	$1,477.62
05/31/2022	PAYMENT	RHINEHART, CHEYNEY CREDIT: D	$-841.46	$0.00
05/25/2022	PAYMENT	RHINEHART, CHEYNEY CREDIT: D	$-342.04	$841.46
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,183.50
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$72.75	$1,172.14
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$41.83	$1,099.39
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.76	$1,057.56
09/28/2021	PAYMENT	ALAMO RANCH PLUMBING CHECK	$-342.06	$1,039.80
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.68	$1,381.86
07/14/2021	BILL	RHINEHART, CHEYNEY	$1,368.18	$1,368.18
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-330.79	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-330.79	$330.79
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-330.79	$661.58
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-330.81	$992.37
07/13/2020	BILL	HONEY DEW PROPERTIES INC	$1,323.18	$1,323.18
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-319.29	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-319.29	$319.29
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-319.29	$638.58
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-319.31	$957.87
07/15/2019	BILL	HONEY DEW PROPERTIES INC	$1,277.18	$1,277.18
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-304.67	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-304.67	$304.67
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-304.67	$609.34
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-304.68	$914.01
07/12/2018	BILL	HONEY DEW PROPERTIES INC	$1,218.69	$1,218.69
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-292.39	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-292.39	$292.39
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-292.39	$584.78
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-292.39	$877.17
07/14/2017	BILL	HONEY DEW PROPERTIES INC	$1,169.56	$1,169.56
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-284.97	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-284.97	$284.97
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-284.97	$569.94
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-285.00	$854.91
07/12/2016	BILL	HONEY DEW PROPERTIES INC	$1,139.91	$1,139.91
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-284.40	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-284.40	$284.40
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-284.40	$568.80
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-284.43	$853.20
07/14/2015	BILL	HONEY DEW PROPERTIES INC	$1,137.63	$1,137.63
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-275.58	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-275.58	$275.58
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-275.58	$551.16
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-275.60	$826.74
07/17/2014	BILL	HONEY DEW PROPERTIES INC	$1,102.34	$1,102.34
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-267.55	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-267.55	$267.55
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-267.55	$535.10
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-267.58	$802.65
07/16/2013	BILL	HONEY DEW PROPERTIES INC	$1,070.23	$1,070.23
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-321.93	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-321.93	$321.93
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-321.93	$643.86
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-321.93	$965.79
08/02/2012	PAYMENT	OCWEN LOAN SERV CHECK	$-401.67	$1,287.72
08/02/2012	AMENDMENT	postmarked remove aug int lmt	$-2.74	$1,689.39
08/01/2012	INTEREST	Monthly Interest	$2.74	$1,692.13
07/13/2012	BILL	HONEY DEW PROPERTIES INC	$1,287.72	$1,689.39
07/02/2012	INTEREST	Monthly Interest	$2.74	$401.67
06/04/2012	INTEREST	Monthly Interest	$32.92	$398.93
06/04/2012	PENALTY	Lien Fees	$14.00	$366.01
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$352.01
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.17	$342.36
01/04/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-329.19	$329.19
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-329.19	$658.38
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-329.20	$987.57
07/27/2011	ADJUSTMENT	keyed wrong APN #	$329.20	$1,316.77
07/27/2011	VOID	KEYBANK R E CAP CHECK	$-329.20	$987.57
07/15/2011	BILL	HONEY DEW PROPERTIES INC	$1,316.77	$1,316.77
03/08/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-360.52	$0.00
01/03/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-360.52	$360.52
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-360.52	$721.04
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-360.54	$1,081.56
07/14/2010	BILL	HONEY DEW PROPERTIES INC	$1,442.10	$1,442.10
03/02/2010	PAYMENT	LITTON LOAN SVC CHECK	$-353.01	$0.00
01/05/2010	PAYMENT	LITTON LOAN SVC CHECK NUM: 2316607	$-353.01	$353.01
10/05/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2253374	$-353.01	$706.02
08/19/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2217298	$-353.03	$1,059.03
07/13/2009	BILL	HONEY DEW PROPERTIES INC	$1,412.06	$1,412.06
03/04/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2081976	$-326.87	$0.00
01/12/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2027662	$-326.87	$326.87
10/10/2008	PAYMENT	LITTON LOAN SVC CHECK NUM: 1943152	$-326.87	$653.74
09/02/2008	PAYMENT	LITTON LOAN SVC CHECK	$-326.87	$980.61
07/18/2008	BILL	HONEY DEW PROPERTIES INC	$1,307.48	$1,307.48
02/28/2008	PAYMENT	LITTON LOAN SERVICIN	$-302.66	$0.00
01/02/2008	PAYMENT	LITTON LOAN SERVICIN	$-302.64	$302.66
09/27/2007	PAYMENT	LITTON LOAN SERVICIN	$-302.64	$605.30
08/16/2007	PAYMENT	LITTON LOAN SERVICIN	$-302.64	$907.94
07/01/2007	BILL	HONEY DEW PROPERTIES INC	$1,210.58	$1,210.58
03/01/2007	PAYMENT	LITTON LOAN SERVICIN	$-280.24	$0.00
12/23/2006	PAYMENT	LITTON LOAN SERVICIN	$-280.24	$280.24
10/02/2006	PAYMENT	LITTON LOAN SERVICIN	$-280.24	$560.48
08/22/2006	PAYMENT	LITTON LOAN SERVICIN	$-280.24	$840.72
07/01/2006	BILL	HONEY DEW PROPERTIES INC	$1,120.96	$1,120.96
03/03/2006	PAYMENT	LITTON LOAN SERVICIN	$-272.10	$0.00
01/05/2006	PAYMENT	LITTON LOAN SERVICIN	$-272.07	$272.10
10/10/2005	PAYMENT	LITTON LOAN SVC	$-272.07	$544.17
08/24/2005	PAYMENT	LITTON LOAN SVC	$-272.07	$816.24
07/01/2005	BILL	HONEY DEW PROPERTIES INC	$1,088.31	$1,088.31
03/08/2005	PAYMENT	LITTON LOAN SVC	$-274.58	$0.00
12/29/2004	PAYMENT	LITTON LOAN SERV	$-274.57	$274.58
10/12/2004	PAYMENT	LITTON LOAN SERV	$-274.57	$549.15
08/12/2004	PAYMENT	LITTON LOAN SVC	$-274.57	$823.72
07/01/2004	BILL	CORBETT, VALANDA E	$1,098.29	$1,098.29
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-230.83	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-230.83	$230.83
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-230.83	$461.66
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-230.83	$692.49
07/01/2003	BILL	RAINFALLS INC	$923.32	$923.32
02/27/2003	PAYMENT	GREENPOINT MORTGAGE	$-213.34	$0.00
12/27/2002	PAYMENT	GREENPOINT MORTGAGE	$-213.32	$213.34
10/02/2002	PAYMENT	GREENPOINT MORTGAGE	$-213.32	$426.66
08/14/2002	PAYMENT	GREENPOINT MORTGAGE	$-213.32	$639.98
07/01/2002	BILL	RAINFALLS INC	$853.30	$853.30
03/01/2002	PAYMENT	GREENPOINT MORTGAGE	$-211.47	$0.00
01/07/2002	PAYMENT	GREENPOINT MORTGAGE	$-211.44	$211.47
10/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-211.44	$422.91
08/20/2001	PAYMENT	GREENPOINT MORTGAGE	$-211.44	$634.35
07/01/2001	BILL	CORBETT, PATTY J	$845.79	$845.79
03/02/2001	PAYMENT	GREENPOINT MORTGAGE	$-209.68	$0.00
01/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-209.68	$209.68
10/11/2000	PAYMENT	GREENPOINT MTGE	$-209.68	$419.36
09/01/2000	PAYMENT	GREENPOINT MTGE	$-209.68	$629.04
07/01/2000	BILL	CORBETT, PATTY J	$838.72	$838.72
02/28/2000	PAYMENT	GREENPOINT MORTGAGE	$-208.81	$0.00
12/20/1999	PAYMENT	HEADLANDS MORTGAGE C	$-208.78	$208.81
10/04/1999	PAYMENT	HEADLANDS MORTGAGE C	$-208.78	$417.59
08/23/1999	PAYMENT	HEADLANDS MTGE	$-208.78	$626.37
07/01/1999	BILL	CORBETT, PATTY J	$835.15	$835.15
03/01/1999	PAYMENT	HEADLANDS MORTGAGE C	$-211.94	$0.00
12/30/1998	PAYMENT	HEADLANDS MORTGAGE C	$-211.94	$211.94
10/05/1998	PAYMENT	HEADLANDS MORTGAGE C	$-211.94	$423.88
08/19/1998	PAYMENT	HEADLANDS MORTGAGE C	$-211.94	$635.82
07/01/1998	BILL	CORBETT, PATTY J	$847.76	$847.76
03/02/1998	PAYMENT	HEADLANDS MORTGAGE C	$-211.07	$0.00
01/05/1998	PAYMENT	HEADLANDS MORTGAGE C	$-211.06	$211.07
10/06/1997	PAYMENT	HEADLANDS MORTGAGE C	$-211.06	$422.13
08/18/1997	PAYMENT	HEADLANDS MORTGAGE C	$-211.06	$633.19
07/01/1997	BILL	CORBETT, PATTY J	$844.25	$844.25
03/03/1997	PAYMENT	HEADLANDS MORTGAGE C	$-214.95	$0.00
01/06/1997	PAYMENT	HEADLANDS MORTGAGE C	$-214.94	$214.95
09/26/1996	PAYMENT	STEWART TITLE	$-214.94	$429.89
08/19/1996	PAYMENT	DOVENMUEHLE MORTGAGE	$-214.94	$644.83
07/01/1996	BILL	CORBETT, PATTY J	$859.77	$859.77
03/04/1996	PAYMENT		$-213.08	$0.00
12/12/1995	PAYMENT		$-213.06	$213.08
10/02/1995	PAYMENT		$-213.06	$426.14
08/21/1995	PAYMENT		$-213.06	$639.20
07/01/1995	BILL	CORBETT, PATTY J	$852.26	$852.26
01/02/1995	PAYMENT		$-409.92	$0.00
08/15/1994	PAYMENT		$-409.90	$409.92
07/01/1994	BILL	CORBETT, PATTY J	$819.82	$819.82
12/23/1993	PAYMENT		$-370.93	$0.00
10/11/1993	PAYMENT		$-185.45	$370.93
08/18/1993	PAYMENT		$-185.45	$556.38
07/01/1993	BILL	CORBETT, PATTY J	$741.83	$741.83
03/08/1993	PAYMENT		$-174.05	$0.00
01/07/1993	PAYMENT		$-174.02	$174.05
10/05/1992	PAYMENT		$-174.02	$348.07
08/04/1992	PAYMENT		$-174.02	$522.09
07/01/1992	BILL	CORBETT, PATTY J	$696.11	$696.11
04/07/1992	PAYMENT		$-172.70	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.83	$172.70
01/08/1992	PAYMENT		$-160.86	$160.87
10/18/1991	PAYMENT		$-160.86	$321.73
08/23/1991	PAYMENT		$-160.86	$482.59
07/01/1991	BILL	CORBETT, PATTY J	$643.45	$643.45
01/07/1991	PAYMENT		$-297.82	$0.00
08/06/1990	PAYMENT		$-297.82	$297.82
07/01/1990	BILL	CORBETT, PATTY J	$595.64	$595.64
01/02/1990	PAYMENT		$-278.74	$0.00
08/28/1989	PAYMENT		$-278.74	$278.74
07/01/1989	BILL	CORBETT, ROBERT R & P	$557.48	$557.48
01/03/1989	PAYMENT		$-227.53	$0.00
08/10/1988	PAYMENT		$-227.50	$227.53
07/01/1988	BILL	CORBETT, ROBERT R & P	$455.03	$455.03
01/04/1988	PAYMENT		$-223.26	$0.00
08/17/1987	PAYMENT		$-223.26	$223.26
07/01/1987	BILL	CORBETT, ROBERT R & P	$446.52	$446.52
01/05/1987	PAYMENT		$-188.45	$0.00
07/15/1986	PAYMENT		$-188.44	$188.45
07/01/1986	BILL	CORBETT,ROBERT R & P	$376.89	$376.89