Tax Account 1221-04-001-028

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Owners

WARDLOW, CHARLES B & DEBORAH D
6421 EUSTON DR
AMARILLO, TX 79109

WARDLOW, DEBORAH DALE

Account Summary

Account ID	1221-04-001-028
Account Type	Real Estate
Location	1372 OREANA PEAK CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-04-001-028

Account Type

Real Estate

Location

1372 OREANA PEAK CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,521.73
Total	$1,521.73
Paid	$1,521.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,521.73

Total

$1,521.73

Paid

$1,521.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$380.71	$0.00	$380.71	$380.71	$0.00
2	10/07/2024	10/17/2024	Paid	$380.34	$0.00	$380.34	$380.34	$0.00
3	01/06/2025	01/16/2025	Paid	$380.34	$0.00	$380.34	$380.34	$0.00
4	03/03/2025	03/13/2025	Paid	$380.34	$0.00	$380.34	$380.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,409.00	$0.00	$1,409.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,304.64	$0.00	$1,304.64	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,208.00	$0.00	$1,208.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,168.27	$40.89	$1,209.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,127.66	$0.00	$1,127.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,076.02	$0.00	$1,076.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,032.64	$0.00	$1,032.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,006.48	$0.00	$1,006.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100335	$-1,521.73	$0.00
07/15/2024	BILL	WARDLOW, CHARLES B & DEBORAH D	$1,521.73	$1,521.73
08/25/2023	PAYMENT	WARDLOW, CHARLES B & DEBORAH D CHECK 6906	$-1,409.00	$0.00
07/14/2023	BILL	WARDLOW, CHARLES B & DEBORAH D	$1,409.00	$1,409.00
08/25/2022	PAYMENT	WARDLOW, CHARLES B & DEBORAH D CHECK 6874	$-1,304.64	$0.00
07/19/2022	BILL	WARDLOW, CHARLES B & DEBORAH D	$1,304.64	$1,304.64
08/19/2021	PAYMENT	WARDLOW, CHARLES B & DEBORAH D CHECK	$-1,208.00	$0.00
07/14/2021	BILL	WARDLOW, CHARLES B & DEBORAH D	$1,208.00	$1,208.00
11/23/2020	PAYMENT	WARDLOW, CHARLES B & DEBORAH D CHECK	$-40.89	$0.00
11/09/2020	PAYMENT	WARDLOW, CHARLES B & DEBORAH D CHECK	$-1,168.27	$40.89
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.21	$1,209.16
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.68	$1,179.95
07/13/2020	BILL	WARDLOW, CHARLES B & DEBORAH D	$1,168.27	$1,168.27
08/01/2019	PAYMENT	WARDLOW, CHARLES B & DEBORAH D CHECK	$-1,127.66	$0.00
07/15/2019	BILL	WARDLOW, CHARLES B & DEBORAH D	$1,127.66	$1,127.66
09/04/2018	PAYMENT	WARDLOW, CHARLES B & DEBORAH D CHECK	$-1,076.02	$0.00
07/12/2018	BILL	WARDLOW, CHARLES B & DEBORAH D	$1,076.02	$1,076.02
09/05/2017	PAYMENT	WARDLOW, CHARLES B & DEBORAH D CHECK	$-1,032.64	$0.00
09/05/2017	AMENDMENT	env date aug remove pen kp	$-10.33	$1,032.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.33	$1,042.97
07/14/2017	BILL	WARDLOW, CHARLES B & DEBORAH D	$1,032.64	$1,032.64
08/10/2016	PAYMENT	WARDLOW, CHARLES B & DEBORAH D CHECK	$-1,006.48	$0.00
07/12/2016	BILL	WARDLOW, CHARLES B & DEBORAH D	$1,006.48	$1,006.48
08/27/2015	PAYMENT	WARDLOW, CHARLES B & DEBORAH D CHECK	$-1,004.47	$0.00
07/14/2015	BILL	WARDLOW, CHARLES B & DEBORAH D	$1,004.47	$1,004.47
09/02/2014	PAYMENT	WARDLOW, CHARLES B & DEBORAH D CHECK	$-1,004.47	$0.00
07/17/2014	BILL	WARDLOW, CHARLES B & DEBORAH D	$1,004.47	$1,004.47
08/19/2013	PAYMENT	WARDLOW, CHARLES B & DEBORAH D CHECK	$-1,004.47	$0.00
07/16/2013	BILL	WARDLOW, CHARLES B & DEBORAH D	$1,004.47	$1,004.47
08/14/2012	PAYMENT	WARDLOW, CHARLES B & DEBORAH D CHECK	$-1,004.47	$0.00
07/13/2012	BILL	WARDLOW, CHARLES B & DEBORAH D	$1,004.47	$1,004.47
08/10/2011	PAYMENT	WARDLOW, CHARLES B & DEBORAH D CHECK	$-1,004.47	$0.00
07/15/2011	BILL	WARDLOW, CHARLES B & DEBORAH D	$1,004.47	$1,004.47
08/23/2010	PAYMENT	WARDLOW, CHARLES B & DEBORAH D CHECK	$-1,482.50	$0.00
07/14/2010	BILL	WARDLOW, CHARLES B & DEBORAH D	$1,482.50	$1,482.50
08/11/2009	PAYMENT	WARDLOW, CHARLES B & DEBORAH D CHECK	$-1,588.63	$0.00
07/13/2009	BILL	WARDLOW, CHARLES B & DEBORAH D	$1,588.63	$1,588.63
01/16/2009	PAYMENT	WARDLOW, CHARLES B & DEBORAH D CHECK	$-1,522.43	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.77	$1,522.43
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.71	$1,485.66
07/18/2008	BILL	WARDLOW, CHARLES B & DEBORAH D	$1,470.95	$1,470.95
08/30/2007	PAYMENT	WARDLOW, CHARLES B &	$-1,362.03	$0.00
07/01/2007	BILL	WARDLOW, CHARLES B & DEBORAH D	$1,362.03	$1,362.03
08/02/2006	PAYMENT	WARDLOW, CHARLES B &	$-1,261.09	$0.00
07/01/2006	BILL	WARDLOW, CHARLES B & DEBORAH D	$1,261.09	$1,261.09
09/23/2005	PAYMENT	CHARLES WARDLOW	$-875.76	$0.00
08/22/2005	PAYMENT	22	$-291.92	$875.76
07/01/2005	BILL	HEIDENREICH, GARY	$1,167.68	$1,167.68
03/01/2005	PAYMENT	HEIDENREICH, GARY	$-295.86	$0.00
01/03/2005	PAYMENT	HEIDENREICH, GARY	$-295.85	$295.86
09/29/2004	PAYMENT	HEIDENREICH, GARY	$-295.85	$591.71
08/02/2004	PAYMENT	HEIDENREICH, GARY	$-295.85	$887.56
07/01/2004	BILL	HEIDENREICH, GARY	$1,183.41	$1,183.41