Tax Account 1220-22-210-089
Owners
COPP, KEENAN K & TARA NICHOLE
6902 LEATHERWOOD
MIDLAND, TX 79705
COPP, KEENAN K
COPP, TARA NICHOLE
Account Summary
| Account ID | 1220-22-210-089 |
|---|---|
| Account Type | Real Estate |
| Location | 1459 ANGORA DR GARDNERVILLE RANCHOS |
| Balance | $1,562.31 |
| Currently Due | $520.77 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,083.35 |
| Total | $2,083.35 |
| Paid | $521.04 |
| Balance | $1,562.31 |
| Due | $520.77 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,929.04 | $0.00 | $1,929.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,786.14 | $0.00 | $1,786.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,653.83 | $0.00 | $1,653.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,599.46 | $0.00 | $1,599.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,543.88 | $0.00 | $1,543.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,498.90 | $0.00 | $1,498.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,455.25 | $0.00 | $1,455.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,418.36 | $0.00 | $1,418.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,415.52 | $0.00 | $1,415.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,411.75 | $0.00 | $1,411.75 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-521.04 | $1,562.31 |
| 07/15/2024 | BILL | COPP, KEENAN K & TARA NICHOLE | $2,083.35 | $2,083.35 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-482.19 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-482.19 | $482.19 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-482.19 | $964.38 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-482.47 | $1,446.57 |
| 07/14/2023 | BILL | COPP, KEENAN K & TARA NICHOLE | $1,929.04 | $1,929.04 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-446.53 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-446.53 | $446.53 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-446.53 | $893.06 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-446.55 | $1,339.59 |
| 07/19/2022 | BILL | COPP, KEENAN K & TARA NICHOLE | $1,786.14 | $1,786.14 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-413.45 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-413.45 | $413.45 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-413.45 | $826.90 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-413.48 | $1,240.35 |
| 07/14/2021 | BILL | COPP, KEENAN K & TARA NICHOLE | $1,653.83 | $1,653.83 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-399.86 | $0.00 |
| 08/25/2020 | PAYMENT | WESTERN TITLE CHECK | $-799.72 | $399.86 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-399.88 | $1,199.58 |
| 07/13/2020 | BILL | COPP, KEENAN K & TARA NICHOLE | $1,599.46 | $1,599.46 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-385.97 | $0.00 |
| 11/01/2019 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-385.97 | $385.97 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-385.97 | $771.94 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-385.97 | $1,157.91 |
| 07/15/2019 | BILL | PLATT, DEBRA TTEE | $1,543.88 | $1,543.88 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-374.72 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-374.72 | $374.72 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-374.72 | $749.44 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-374.74 | $1,124.16 |
| 07/12/2018 | BILL | PLATT, DEBRA TTEE | $1,498.90 | $1,498.90 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-363.81 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-363.81 | $363.81 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-363.81 | $727.62 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-363.82 | $1,091.43 |
| 07/14/2017 | BILL | PLATT, DEBRA TTEE | $1,455.25 | $1,455.25 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-354.59 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-354.59 | $354.59 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-354.59 | $709.18 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-354.59 | $1,063.77 |
| 07/12/2016 | BILL | PLATT, DEBRA DIANE | $1,418.36 | $1,418.36 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-353.88 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-353.88 | $353.88 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-353.88 | $707.76 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-353.88 | $1,061.64 |
| 07/14/2015 | BILL | PLATT, DEBRA DIANE | $1,415.52 | $1,415.52 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-352.93 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-352.93 | $352.93 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-352.93 | $705.86 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-352.96 | $1,058.79 |
| 07/17/2014 | BILL | PLATT, DEBRA DIANE | $1,411.75 | $1,411.75 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-333.56 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-333.56 | $333.56 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-333.56 | $667.12 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-333.58 | $1,000.68 |
| 07/16/2013 | BILL | PLATT, DEBRA DIANE | $1,334.26 | $1,334.26 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-405.97 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-405.97 | $405.97 |
| 10/03/2012 | PAYMENT | QUICKEN LOANS CHECK | $-405.97 | $811.94 |
| 08/17/2012 | PAYMENT | QUICKEN LOANS CHECK | $-405.97 | $1,217.91 |
| 07/13/2012 | BILL | PLATT, DEBRA DIANE | $1,623.88 | $1,623.88 |
| 03/02/2012 | PAYMENT | QUICKEN LOANS CHECK | $-413.79 | $0.00 |
| 01/04/2012 | PAYMENT | QUICKEN LOANS CHECK | $-413.79 | $413.79 |
| 10/03/2011 | PAYMENT | QUICKEN LOANS CHECK | $-413.79 | $827.58 |
| 08/13/2011 | PAYMENT | QUICKEN LOANS CHECK | $-413.79 | $1,241.37 |
| 07/15/2011 | BILL | PLATT, DEBRA DIANE | $1,655.16 | $1,655.16 |
| 03/08/2011 | PAYMENT | QUICKEN LOANS CHECK | $-403.37 | $0.00 |
| 01/03/2011 | PAYMENT | QUICKEN LOANS CHECK | $-403.37 | $403.37 |
| 09/21/2010 | PAYMENT | TITLE SOURCE CHECK | $-403.37 | $806.74 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-403.39 | $1,210.11 |
| 07/14/2010 | BILL | PLATT, DEBRA DIANE | $1,613.50 | $1,613.50 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-391.63 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-391.63 | $391.63 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-391.63 | $783.26 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-391.64 | $1,174.89 |
| 07/13/2009 | BILL | PLATT, DEBRA DIANE | $1,566.53 | $1,566.53 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-380.22 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-380.22 | $380.22 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-380.22 | $760.44 |
| 08/15/2008 | PAYMENT | CHASE HOME FINANCE CHECK | $-380.23 | $1,140.66 |
| 07/18/2008 | BILL | PLATT, DEBRA DIANE | $1,520.89 | $1,520.89 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-369.18 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-369.16 | $369.18 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-369.16 | $738.34 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-369.16 | $1,107.50 |
| 07/01/2007 | BILL | PLATT, DEBRA DIANE | $1,476.66 | $1,476.66 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-358.40 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-358.40 | $358.40 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-358.40 | $716.80 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-358.40 | $1,075.20 |
| 07/01/2006 | BILL | PLATT, DEBRA DIANE | $1,433.60 | $1,433.60 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-347.96 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-347.96 | $347.96 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-347.96 | $695.92 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-347.96 | $1,043.88 |
| 07/01/2005 | BILL | PLATT, DEBRA DIANE | $1,391.84 | $1,391.84 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-350.97 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-350.94 | $350.97 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-350.94 | $701.91 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-350.94 | $1,052.85 |
| 07/01/2004 | BILL | PLATT, DEBRA DIANE | $1,403.79 | $1,403.79 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-298.68 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-298.66 | $298.68 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-298.66 | $597.34 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-298.66 | $896.00 |
| 07/01/2003 | BILL | PLATT, DEBRA DIANE | $1,194.66 | $1,194.66 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-285.22 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-285.19 | $285.22 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-285.19 | $570.41 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-285.19 | $855.60 |
| 07/01/2002 | BILL | PLATT, DEBRA DIANE | $1,140.79 | $1,140.79 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-282.16 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-282.16 | $282.16 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-282.16 | $564.32 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-282.16 | $846.48 |
| 07/01/2001 | BILL | PLATT, DEBRA DIANE | $1,128.64 | $1,128.64 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-279.81 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-279.80 | $279.81 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-279.80 | $559.61 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-279.80 | $839.41 |
| 07/01/2000 | BILL | PLATT, DEBRA DIANE | $1,119.21 | $1,119.21 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-278.63 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-278.60 | $278.63 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-278.60 | $557.23 |
| 08/26/1999 | PAYMENT | B OF A | $-278.60 | $835.83 |
| 07/01/1999 | BILL | PLATT, DEBRA DIANE | $1,114.43 | $1,114.43 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-281.44 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-281.42 | $281.44 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-281.42 | $562.86 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-281.42 | $844.28 |
| 07/01/1998 | BILL | PLATT, DEBRA DIANE | $1,125.70 | $1,125.70 |
| 03/04/1998 | PAYMENT | PLATT, DEBRA DIANE | $-279.97 | $0.00 |
| 12/23/1997 | PAYMENT | PLATT, DEBRA DIANE | $-279.94 | $279.97 |
| 10/06/1997 | PAYMENT | PLATT, DEBRA DIANE | $-279.94 | $559.91 |
| 08/18/1997 | PAYMENT | PLATT, DEBRA DIANE | $-279.94 | $839.85 |
| 07/01/1997 | BILL | PLATT, DEBRA DIANE | $1,119.79 | $1,119.79 |
| 03/06/1997 | PAYMENT | PLATT, DEBRA DIANE | $-285.11 | $0.00 |
| 01/09/1997 | PAYMENT | PLATT, DEBRA DIANE | $-285.09 | $285.11 |
| 10/16/1996 | PAYMENT | PLATT, DEBRA DIANE | $-285.09 | $570.20 |
| 08/22/1996 | PAYMENT | PLATT, DEBRA DIANE | $-285.09 | $855.29 |
| 07/01/1996 | BILL | PLATT, DEBRA DIANE | $1,140.38 | $1,140.38 |
| 03/28/1996 | PAYMENT | $-299.84 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $11.53 | $299.84 |
| 01/09/1996 | PAYMENT | $-288.28 | $288.31 | |
| 10/03/1995 | PAYMENT | $-288.28 | $576.59 | |
| 08/08/1995 | PAYMENT | $-288.28 | $864.87 | |
| 07/01/1995 | BILL | PLATT, DEBRA DIANE | $1,153.15 | $1,153.15 |
| 03/17/1995 | PAYMENT | $-275.72 | $0.00 | |
| 01/11/1995 | PAYMENT | $-275.72 | $275.72 | |
| 10/10/1994 | PAYMENT | $-275.72 | $551.44 | |
| 08/16/1994 | PAYMENT | $-275.72 | $827.16 | |
| 07/01/1994 | BILL | PLATT, DEBRA DIANE | $1,102.88 | $1,102.88 |
| 03/02/1994 | PAYMENT | $-253.95 | $0.00 | |
| 01/11/1994 | PAYMENT | $-253.94 | $253.95 | |
| 09/28/1993 | PAYMENT | $-253.94 | $507.89 | |
| 08/11/1993 | PAYMENT | $-253.94 | $761.83 | |
| 07/01/1993 | BILL | PLATT, DEBRA DIANE | $1,015.77 | $1,015.77 |
| 03/09/1993 | PAYMENT | $-44.32 | $0.00 | |
| 01/14/1993 | PAYMENT | $-44.29 | $44.32 | |
| 11/09/1992 | PAYMENT | $-46.06 | $88.61 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.77 | $134.67 |
| 08/26/1992 | PAYMENT | $-44.29 | $132.90 | |
| 07/01/1992 | BILL | IRON MOUNTAIN ACQUISITION CO | $177.19 | $177.19 |
| 08/13/1991 | PAYMENT | $-105.66 | $0.00 | |
| 08/09/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | REHM, WALTER & DOROTHY | $140.87 | $140.87 |
| 08/03/1990 | PAYMENT | $-133.46 | $0.00 | |
| 07/01/1990 | BILL | REHM, WALTER & DOROTHY | $133.46 | $133.46 |
| 02/21/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/02/1990 | PAYMENT | $-31.83 | $31.83 | |
| 08/21/1989 | PAYMENT | $-63.66 | $63.66 | |
| 07/01/1989 | BILL | REHM, WALTER & DOROTHY | $127.32 | $127.32 |
| 07/20/1988 | PAYMENT | $-104.72 | $0.00 | |
| 07/01/1988 | BILL | REHM, WALTER & DOROTHY | $104.72 | $104.72 |
| 03/01/1988 | PAYMENT | $-23.48 | $0.00 | |
| 02/25/1988 | PAYMENT | $-24.42 | $23.48 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $0.94 | $47.90 |
| 08/21/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | REHM, WALTER & DOROTHY | $93.92 | $93.92 |
| 01/05/1987 | PAYMENT | $-36.59 | $0.00 | |
| 10/09/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/22/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | REHM,WALTER & DOROTHY | $73.17 | $73.17 |