Tax Account 1320-08-410-018

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Owners

17015 PARK ROW LP
17015 PARK ROW
HOUSTON, TX 77084

Account Summary

Account ID	1320-08-410-018
Account Type	Real Estate
Location	2220 MERIDIAN BL GEN CO/CWS/MOSQ
Balance	$43,420.93
Currently Due	$21,925.55

Account ID

1320-08-410-018

Account Type

Real Estate

Location

2220 MERIDIAN BL
GEN CO/CWS/MOSQ

Balance

$43,420.93

Currently Due

$21,925.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42,991.01
Total	$43,420.93
Paid	$0.00
Balance	$43,420.93
Due	$21,925.55
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

$42,991.01

Total

$43,420.93

Paid

$0.00

Balance

$43,420.93

Due

$21,925.55

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	Past due	$10,747.94	$429.92	$10,747.94	$0.00	$11,177.86
2	10/07/2024	10/17/2024	Due	$10,747.69	$0.00	$10,747.69	$0.00	$21,925.55
3	01/06/2025	01/16/2025	Due	$10,747.69	$0.00	$10,747.69	$0.00	$32,673.24
4	03/03/2025	03/13/2025	Due	$10,747.69	$0.00	$10,747.69	$0.00	$43,420.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$39,806.50	$5,980.98	$45,787.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$36,857.88	$0.00	$36,857.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$34,136.33	$0.00	$34,136.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$33,008.16	$2,640.66	$35,648.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$31,858.59	$0.00	$31,858.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$30,598.23	$0.00	$30,598.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$29,364.90	$0.00	$29,364.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$29,171.01	$291.71	$29,462.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$29,112.78	$0.00	$29,112.78	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$31,304.75	$0.00	$31,304.75	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Carson Valley Basin	8.65	8.65	.00	.00
2020-2021	S45	Carson Valley Basin	2.66	2.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$429.92	$43,420.93
07/15/2024	BILL	17015 PARK ROW LP	$42,991.01	$42,991.01
05/28/2024	PAYMENT	INDOORMEDIA GOVACH ACH - 321271930	$-5,980.98	$0.00
05/22/2024	PAYMENT	INDOORMEDIA GOVACH ACH - 321091629	$-39,806.50	$5,980.98
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$45,787.48
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2,786.46	$45,777.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1,791.30	$42,991.04
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$995.17	$41,199.74
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$398.07	$40,204.57
07/14/2023	BILL	17015 PARK ROW LP	$39,806.50	$39,806.50
04/06/2023	PAYMENT	17015 PARK ROW LP SYS 211564 ORIG: CHECK	$-36,857.88	$0.00
04/06/2023	AMENDMENT	PENADJ FIX	$-368.58	$36,857.88
04/06/2023	ADJUSTMENT	17015 PARK ROW LP CHECK 211564 VOIDED PAYMENT: 1103314. REASON: PENADJ FIX	$36,857.88	$37,226.46
10/19/2022	PAYMENT	17015 PARK ROW LP CHECK 211564	$-36,857.88	$368.58
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$368.58	$37,226.46
07/19/2022	BILL	17015 PARK ROW LP	$36,857.88	$36,857.88
08/25/2021	PAYMENT	REGISTER TAPES UNLIMITED CHECK	$-34,136.33	$0.00
07/14/2021	BILL	17015 PARK ROW LP	$34,136.33	$34,136.33
02/04/2021	PAYMENT	REGISTER TAPES UNLIMITED, LP CHECK	$-35,648.82	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1,485.37	$35,648.82
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$825.21	$34,163.45
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$330.08	$33,338.24
07/13/2020	BILL	17015 PARK ROW LP	$33,008.16	$33,008.16
07/31/2019	PAYMENT	OFIPLEX NV LLC CHECK	$-31,858.59	$0.00
07/15/2019	BILL	OFIPLEX NV LLC	$31,858.59	$31,858.59
07/25/2018	PAYMENT	OFIPLEX NV LLC CHECK	$-30,598.23	$0.00
07/12/2018	BILL	OFIPLEX NV LLC	$30,598.23	$30,598.23
08/02/2017	PAYMENT	OFIPLEX NV LLC CHECK	$-29,364.90	$0.00
07/14/2017	BILL	OFIPLEX NV LLC	$29,364.90	$29,364.90
10/12/2016	PAYMENT	OFIPLEX NV LLC CHECK	$-29,462.72	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$291.71	$29,462.72
07/12/2016	BILL	OFIPLEX NV LLC	$29,171.01	$29,171.01
08/18/2015	PAYMENT	OFIPLEX NV LLC CHECK	$-29,112.78	$0.00
07/14/2015	BILL	OFIPLEX NV LLC	$29,112.78	$29,112.78
08/08/2014	PAYMENT	OFIPLEX NV LLC CHECK	$-31,304.75	$0.00
07/17/2014	BILL	OFIPLEX NV LLC	$31,304.75	$31,304.75
04/29/2014	PAYMENT	SHIPITO LLC CHECK	$-34,951.90	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2,127.51	$34,951.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1,367.68	$32,824.39
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$759.82	$31,456.71
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$303.93	$30,696.89
07/16/2013	BILL	OFIPLEX NV LLC	$30,392.96	$30,392.96
05/07/2013	PAYMENT	FATCO CHECK	$-24,218.09	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$24,218.09
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1,312.55	$24,209.34
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$729.20	$22,896.79
10/26/2012	AMENDMENT	2ND PENALTY - TLL	$291.68	$22,167.59
10/26/2012	ADJUSTMENT	REV 2ND PMT NSF - TLL	$7,291.97	$21,875.91
10/02/2012	VOID	PATMONT, STEVEN J & HANNELORE CHECK	$-7,291.97	$14,583.94
09/04/2012	PAYMENT	PATMONT, STEVEN J & HANNELORE CHECK	$-7,292.00	$21,875.91
07/13/2012	BILL	PATMONT, STEVEN J & HANNELORE	$29,167.91	$29,167.91
04/19/2012	PAYMENT	PATMONT, STEVEN J & HANNELORE CHECK	$-15,167.42	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$708.76	$15,167.42
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$283.50	$14,458.66
10/05/2011	PAYMENT	PATMONT, STEVEN J & HANNELORE CHECK	$-7,087.58	$14,175.16
08/17/2011	PAYMENT	PATMONT, STEVEN J & HANNELORE CHECK	$-7,087.60	$21,262.74
07/15/2011	BILL	PATMONT, STEVEN J & HANNELORE	$28,350.34	$28,350.34
03/29/2011	PAYMENT	PATMONT, STEVEN J & HANNELORE CHECK	$-15,026.48	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$702.17	$15,026.48
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$280.87	$14,324.31
10/05/2010	PAYMENT	PATMONT, STEVEN J & HANNELORE CHECK	$-7,021.72	$14,043.44
08/17/2010	PAYMENT	PATMONT, STEVEN J & HANNELORE CHECK	$-7,021.74	$21,065.16
07/14/2010	BILL	PATMONT, STEVEN J & HANNELORE	$28,086.90	$28,086.90
03/02/2010	PAYMENT	PATMONT MOTORS WERKS CHECK	$-8,861.79	$0.00
12/22/2009	PAYMENT	PATMONT, STEVEN J & HANNELORE CHECK	$-27,826.02	$8,861.79
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$886.18	$36,687.81
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$354.47	$35,801.63
07/13/2009	BILL	PATMONT, STEVEN J & HANNELORE	$35,447.16	$35,447.16
03/05/2009	PAYMENT	PATMONT, STEVEN J & HANNELORE CHECK	$-8,205.35	$0.00
01/05/2009	PAYMENT	PATMONT MOTOR WERKS CHECK	$-8,205.35	$8,205.35
08/04/2008	PAYMENT	PATMONT, STEVEN J & HANNELORE CHECK	$-16,410.73	$16,410.70
07/18/2008	BILL	PATMONT, STEVEN J & HANNELORE	$32,821.43	$32,821.43
02/08/2008	PAYMENT	PATMONT, STEVEN J &	$-7,597.58	$0.00
12/26/2007	PAYMENT	PATMONT, STEVEN J &	$-7,597.55	$7,597.58
08/23/2007	PAYMENT	PATMONT, STEVEN J &	$-15,195.10	$15,195.13
07/01/2007	BILL	PATMONT, STEVEN J & HANNELORE	$30,390.23	$30,390.23
08/17/2006	PAYMENT	PATMONT, STEVEN J &	$-28,139.10	$0.00
07/01/2006	BILL	PATMONT, STEVEN J & HANNELORE	$28,139.10	$28,139.10
12/16/2005	PAYMENT	PATMONT, STEVEN J &	$-6,513.68	$0.00
11/14/2005	PAYMENT	PATMONT, STEVEN J &	$-6,513.68	$6,513.68
08/26/2005	PAYMENT	PATMONT, STEVEN J &	$-13,027.36	$13,027.36
07/01/2005	BILL	PATMONT, STEVEN J & HANNELORE	$26,054.72	$26,054.72
11/12/2004	PAYMENT	LSPI EXCHANGE CORP &	$-6,573.57	$0.00
09/28/2004	PAYMENT	HANNELORE PATMONT	$-13,147.08	$6,573.57
08/06/2004	PAYMENT	HANNELORE PATMONT	$-6,573.54	$19,720.65
07/01/2004	BILL	LSPI EXCHANGE CORP & PATMONT*	$26,294.19	$26,294.19
09/05/2003	PAYMENT	HANNELORE PATMONT	$-2,943.77	$0.00
08/04/2003	PAYMENT	LSPI EXCHANGE CORP	$-2,943.74	$2,943.77
07/01/2003	BILL	LSPI EXCHANGE CORP	$5,887.51	$5,887.51
02/05/2003	PAYMENT	ALLEGRETTI & COMPANY	$-787.26	$0.00
01/10/2003	PAYMENT	ALLEGRETTI & COMPANY	$-787.25	$787.26
10/07/2002	PAYMENT	ALLEGRETTI & COMPANY	$-787.25	$1,574.51
08/13/2002	PAYMENT	ALLEGRETTI & COMPANY	$-787.25	$2,361.76
07/01/2002	BILL	ALLEGRETTI & COMPANY	$3,149.01	$3,149.01
03/11/2002	PAYMENT	ALLEGRETTI & COMPANY	$-702.79	$0.00
12/26/2001	PAYMENT	ALLEGRETTI & COMPANY	$-702.79	$702.79
09/26/2001	PAYMENT	ALLEGRETTI & COMPANY	$-702.79	$1,405.58
08/15/2001	PAYMENT	ALLEGRETTI & COMPANY	$-702.79	$2,108.37
07/01/2001	BILL	ALLEGRETTI & COMPANY	$2,811.16	$2,811.16
03/01/2001	PAYMENT	ALLEGRETTI & COMPANY	$-695.95	$0.00
12/20/2000	PAYMENT	ALLEGRETTI & COMPANY	$-695.93	$695.95
09/25/2000	PAYMENT	ALLEGRETTI & COMPANY	$-695.93	$1,391.88
08/10/2000	PAYMENT	ALLEGRETTI & COMPANY	$-695.93	$2,087.81
07/01/2000	BILL	ALLEGRETTI & COMPANY	$2,783.74	$2,783.74
02/29/2000	PAYMENT	ALLEGRETTI & COMPANY	$-692.48	$0.00
12/20/1999	PAYMENT	ALLEGRETTI & COMPANY	$-692.48	$692.48
09/13/1999	PAYMENT	ALLEGRETTI & COMPANY	$-692.48	$1,384.96
07/20/1999	PAYMENT	ALLEGRETTI & COMPANY	$-692.48	$2,077.44
07/01/1999	BILL	ALLEGRETTI & COMPANY	$2,769.92	$2,769.92
02/16/1999	PAYMENT	ALLEGRETTI & COMPANY	$-702.70	$0.00
12/18/1998	PAYMENT	ALLEGRETTI & COMPANY	$-702.69	$702.70
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,405.39
09/11/1998	PAYMENT	ALLEGRETTI & COMPANY	$-702.69	$1,405.39
07/27/1998	PAYMENT	ALLEGRETTI & COMPANY	$-702.69	$2,108.08
07/01/1998	BILL	ALLEGRETTI & COMPANY	$2,810.77	$2,810.77
03/23/1998	PAYMENT	ALLEGRETTI & CO	$-453.27	$0.00
03/19/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$453.27
01/07/1998	PAYMENT	MERIDIAN BUSINESS PA	$-453.26	$453.27
10/07/1997	PAYMENT	MERIDIAN BUSINESS PA	$-453.26	$906.53
08/13/1997	PAYMENT	MERIDIAN BUSINESS PA	$-453.26	$1,359.79
07/01/1997	BILL	ALLEGRETTI & COMPANY	$1,813.05	$1,813.05