Tax Account 1320-05-001-002

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Owners

COMPSTON, TOYNETTE MARIE
12515 MUSTANG CT
MAGNOLIA, TX 77354

Account Summary

Account ID	1320-05-001-002
Account Type	Real Estate
Location	1053 JOHNSON LN GEN CO/CWS/MOSQ
Balance	$1,736.43
Currently Due	$0.00

Account ID

1320-05-001-002

Account Type

Real Estate

Location

1053 JOHNSON LN
GEN CO/CWS/MOSQ

Balance

$1,736.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,945.99
Total	$6,945.99
Paid	$5,209.56
Balance	$1,736.43
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,945.99

Total

$6,945.99

Paid

$5,209.56

Balance

$1,736.43

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,736.70	$0.00	$1,736.70	$1,736.70	$0.00
2	10/07/2024	10/17/2024	Paid	$1,736.43	$0.00	$1,736.43	$1,736.43	$0.00
3	01/06/2025	01/16/2025	Paid	$1,736.43	$0.00	$1,736.43	$1,736.43	$0.00
4	03/03/2025	03/13/2025	Due	$1,736.43	$0.00	$1,736.43	$0.00	$1,736.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,744.98	$0.00	$6,744.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,549.83	$65.50	$6,615.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,357.15	$63.57	$6,420.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,144.39	$0.00	$6,144.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,962.60	$0.00	$5,962.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,786.00	$0.00	$5,786.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,643.25	$0.00	$5,643.25	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,501.04	$0.00	$5,501.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,458.13	$0.00	$5,458.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,299.15	$0.00	$5,299.15	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	44.80	33.60	11.20	.00
2023-2024	S45	Carson Valley Basin	44.80	44.80	.00	.00
2022-2023	S45	Carson Valley Basin	44.80	44.80	.00	.00
2021-2022	S45	Carson Valley Basin	41.60	41.60	.00	.00
2020-2021	S45	Carson Valley Basin	12.80	12.80	.00	.00
2019-2020	S45	Carson Valley Basin	9.60	9.60	.00	.00
2018-2019	S45	Carson Valley Basin	6.40	6.40	.00	.00
2017-2018	S45	Carson Valley Basin	32.00	32.00	.00	.00
2016-2017	S45	Carson Valley Basin	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2024	PAYMENT	CHECK ACH - 10001	$-1,736.43	$1,736.43
09/25/2024	PAYMENT	CHECK ACH - 10029	$-1,736.43	$3,472.86
08/09/2024	PAYMENT	CHECK ACH - 100357	$-1,736.70	$5,209.29
07/15/2024	BILL	COMPSTON, TOYNETTE MARIE	$6,945.99	$6,945.99
02/29/2024	PAYMENT	COMPSTON, J CHECK 2953	$-1,686.18	$0.00
12/13/2023	PAYMENT	COMPSTON, JACQUELINE R CHECK 2941	$-1,686.18	$1,686.18
10/08/2023	PAYMENT	COMPSTON, MICHAEL N CHECK 109	$-1,686.18	$3,372.36
08/21/2023	PAYMENT	COMPSTON, JACQUELINE CHECK 2905	$-1,686.44	$5,058.54
07/14/2023	BILL	COMPSTON, TOYNETTE MARIE	$6,744.98	$6,744.98
03/01/2023	PAYMENT	COMPSTON, JAQUELINE CHECK 2851	$-1,637.45	$0.00
01/13/2023	PAYMENT	COMPSTON, JACUELINE CHECK 2836	$-1,637.45	$1,637.45
11/10/2022	PAYMENT	JACQUELINE COMPSTON CHECK 2811	$-1,702.95	$3,274.90
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$65.50	$4,977.85
08/24/2022	PAYMENT	COMPSTON, JACQUELINE CHECK 2784	$-1,637.48	$4,912.35
07/19/2022	BILL	WELLS, TOYNETTE M C & RAYMOND	$6,549.83	$6,549.83
02/14/2022	PAYMENT	COMPSTON, JACQUELINE R CHECK	$-3,242.13	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$63.57	$3,242.13
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,589.28	$3,178.56
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,589.31	$4,767.84
07/14/2021	BILL	WELLS, TOYNETTE M C & RAYMOND	$6,357.15	$6,357.15
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,536.09	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,536.09	$1,536.09
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,536.09	$3,072.18
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,536.12	$4,608.27
07/13/2020	BILL	WELLS, TOYNETTE M C & RAYMOND	$6,144.39	$6,144.39
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,490.65	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,490.65	$1,490.65
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,490.65	$2,981.30
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,490.65	$4,471.95
07/15/2019	BILL	WELLS, TOYNETTE M C & RAYMOND	$5,962.60	$5,962.60
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,446.50	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,446.50	$1,446.50
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,446.50	$2,893.00
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,446.50	$4,339.50
07/12/2018	BILL	WELLS, TOYNETTE M C & RAYMOND	$5,786.00	$5,786.00
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,410.81	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,410.81	$1,410.81
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,410.81	$2,821.62
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,410.82	$4,232.43
07/14/2017	BILL	WELLS, TOYNETTE M C & RAYMOND	$5,643.25	$5,643.25
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,375.26	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,375.26	$1,375.26
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,375.26	$2,750.52
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,375.26	$4,125.78
07/12/2016	BILL	WELLS, TOYNETTE M C & RAYMOND	$5,501.04	$5,501.04
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,364.53	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,364.53	$1,364.53
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,364.53	$2,729.06
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,364.54	$4,093.59
07/14/2015	BILL	WELLS, TOYNETTE M C & RAYMOND	$5,458.13	$5,458.13
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,324.78	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,324.78	$1,324.78
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,324.78	$2,649.56
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,324.81	$3,974.34
07/17/2014	BILL	WELLS, TOYNETTE M C & RAYMOND	$5,299.15	$5,299.15
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,286.19	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,286.19	$1,286.19
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,286.19	$2,572.38
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,286.21	$3,858.57
07/16/2013	BILL	WELLS, TOYNETTE M C & RAYMOND	$5,144.78	$5,144.78
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,248.63	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,248.63	$1,248.63
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,248.63	$2,497.26
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,248.64	$3,745.89
07/13/2012	BILL	WELLS, TOYNETTE M C & RAYMOND	$4,994.53	$4,994.53
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,212.36	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,212.36	$1,212.36
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,212.36	$2,424.72
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,212.38	$3,637.08
07/15/2011	BILL	WELLS, TOYNETTE M C & RAYMOND	$4,849.46	$4,849.46
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,177.05	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,177.05	$1,177.05
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,177.05	$2,354.10
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,177.07	$3,531.15
07/14/2010	BILL	WELLS, TOYNETTE M C & RAYMOND	$4,708.22	$4,708.22
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,142.77	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,142.77	$1,142.77
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,142.77	$2,285.54
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,142.79	$3,428.31
07/13/2009	BILL	WELLS, TOYNETTE M C & RAYMOND	$4,571.10	$4,571.10
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,109.48	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,109.48	$1,109.48
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,109.48	$2,218.96
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,109.51	$3,328.44
07/18/2008	BILL	WELLS, TOYNETTE M C & RAYMOND	$4,437.95	$4,437.95
02/29/2008	PAYMENT	WELLS FARGO	$-1,077.12	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-1,077.11	$1,077.12
09/26/2007	PAYMENT	WELLS FARGO	$-1,077.11	$2,154.23
07/30/2007	PAYMENT	WELLS FARGO	$-1,077.11	$3,231.34
07/01/2007	BILL	WELLS, TOYNETTE M C & RAYMOND	$4,308.45	$4,308.45
03/06/2007	PAYMENT	WELLS FARGO	$-1,045.82	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-1,045.79	$1,045.82
09/29/2006	PAYMENT	WELLS FARGO	$-1,045.79	$2,091.61
08/03/2006	PAYMENT	WELLS FARGO	$-1,045.79	$3,137.40
07/01/2006	BILL	WELLS, TOYNETTE M C & RAYMOND	$4,183.19	$4,183.19
02/28/2006	PAYMENT	WELLS FARGO	$-1,015.36	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-1,015.33	$1,015.36
09/30/2005	PAYMENT	WELLS FARGO	$-1,015.33	$2,030.69
08/12/2005	PAYMENT	WELLS FARGO	$-1,015.33	$3,046.02
07/01/2005	BILL	WELLS, TOYNETTE M C & RAYMOND	$4,061.35	$4,061.35
02/28/2005	PAYMENT	WELLS FARGO	$-1,025.90	$0.00
11/12/2004	PAYMENT	22	$-1,025.90	$1,025.90
09/30/2004	PAYMENT	NETS	$-1,025.90	$2,051.80
08/20/2004	PAYMENT	NETS	$-1,025.90	$3,077.70
07/01/2004	BILL	WELLS, TOYNETTE M C & RAYMOND	$4,103.60	$4,103.60
02/29/2004	PAYMENT	NETS	$-1,024.59	$0.00
01/05/2004	PAYMENT	NETS	$-1,024.57	$1,024.59
09/12/2003	PAYMENT	WELLS	$-1,024.57	$2,049.16
08/15/2003	PAYMENT	NETS	$-1,024.57	$3,073.73
07/01/2003	BILL	WELLS, TOYNETTE M C & RAYMOND	$4,098.30	$4,098.30
02/11/2003	PAYMENT	NETS	$-1,043.08	$0.00
12/24/2002	PAYMENT	NETS	$-1,043.05	$1,043.08
09/20/2002	PAYMENT	NETS	$-1,043.05	$2,086.13
08/08/2002	PAYMENT	NETS	$-1,043.05	$3,129.18
07/01/2002	BILL	COMPSTON, TOYNETTE	$4,172.23	$4,172.23
02/27/2002	PAYMENT	NETS	$-901.60	$0.00
12/27/2001	PAYMENT	NETS	$-901.59	$901.60
09/20/2001	PAYMENT	NETS	$-901.59	$1,803.19
08/07/2001	PAYMENT	NETS	$-901.59	$2,704.78
07/01/2001	BILL	COMPSTON, TOYNETTE	$3,606.37	$3,606.37
02/14/2001	PAYMENT	NETS	$-892.81	$0.00
12/22/2000	PAYMENT	NETS	$-892.80	$892.81
09/20/2000	PAYMENT	NETS	$-892.80	$1,785.61
08/15/2000	PAYMENT	NETS	$-892.80	$2,678.41
07/01/2000	BILL	COMPSTON, TOYNETTE	$3,571.21	$3,571.21
02/04/2000	PAYMENT	NETS	$-888.38	$0.00
12/07/1999	PAYMENT	NETS	$-888.35	$888.38
10/06/1999	PAYMENT	NORWEST MTGE	$-1,812.23	$1,776.73
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$35.53	$3,588.96
07/01/1999	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3,553.43	$3,553.43
08/17/1998	PAYMENT	BENTLY FAMILY	$-3,825.87	$0.00
07/01/1998	BILL	HOPKINS, ROBERT W & LENORE T	$3,825.87	$3,825.87
02/26/1998	PAYMENT	SHIBUI FARMS	$-954.10	$0.00
12/30/1997	PAYMENT	SHIHUI FARMS	$-954.09	$954.10
09/29/1997	PAYMENT	HOPKINS, ROBERT W &	$-954.09	$1,908.19
08/15/1997	PAYMENT	HOPKINS, ROBERT W &	$-954.09	$2,862.28
07/01/1997	BILL	HOPKINS, ROBERT W & LENORE T	$3,816.37	$3,816.37
02/26/1997	PAYMENT	HOPKINS, ROBERT W &	$-870.33	$0.00
12/12/1996	PAYMENT	HOPKINS, ROBERT W &	$-870.31	$870.33
10/02/1996	PAYMENT	HOPKINS, ROBERT W &	$-870.31	$1,740.64
08/09/1996	PAYMENT	HOPKINS, ROBERT W &	$-870.31	$2,610.95
07/01/1996	BILL	HOPKINS, ROBERT W & LENORE T	$3,481.26	$3,481.26
03/01/1996	PAYMENT		$-897.95	$0.00
12/28/1995	PAYMENT		$-897.94	$897.95
09/28/1995	PAYMENT		$-897.94	$1,795.89
08/22/1995	PAYMENT		$-897.94	$2,693.83
07/01/1995	BILL	HOPKINS, ROBERT W & LENORE T	$3,591.77	$3,591.77
02/27/1995	PAYMENT		$-894.14	$0.00
12/28/1994	PAYMENT		$-894.12	$894.14
09/28/1994	PAYMENT		$-894.12	$1,788.26
08/04/1994	PAYMENT		$-894.12	$2,682.38
07/01/1994	BILL	HOPKINS, ROBERT W & LENORE T	$3,576.50	$3,576.50
03/04/1994	PAYMENT		$-879.83	$0.00
12/21/1993	PAYMENT		$-879.80	$879.83
10/04/1993	PAYMENT		$-879.80	$1,759.63
08/11/1993	PAYMENT		$-879.80	$2,639.43
07/01/1993	BILL	HOPKINS, ROBERT W & LENORE T	$3,519.23	$3,519.23
03/01/1993	PAYMENT		$-879.81	$0.00
12/30/1992	PAYMENT		$-879.80	$879.81
10/06/1992	PAYMENT		$-879.80	$1,759.61
08/13/1992	PAYMENT		$-879.80	$2,639.41
07/01/1992	BILL	HOPKINS, ROBERT W & LENORE T	$3,519.21	$3,519.21
07/25/1991	PAYMENT		$-269.42	$0.00
07/01/1991	BILL	HOPKINS, ROBERT W & LENORE T	$269.42	$269.42