Tax Account 1320-29-210-016

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Owners

WOODMANSEE, MARK A & ANH N
1302 FRIARCREEK LN
HOUSTON, TX 77055

WOODMANSEE, ANH N

Account Summary

Account ID	1320-29-210-016
Account Type	Real Estate
Location	1186 WISTERIA DR TOWN OF MINDEN
Balance	$1,093.41
Currently Due	$0.00

Account ID

1320-29-210-016

Account Type

Real Estate

Location

1186 WISTERIA DR
TOWN OF MINDEN

Balance

$1,093.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,373.92
Total	$4,373.92
Paid	$3,280.51
Balance	$1,093.41
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,373.92

Total

$4,373.92

Paid

$3,280.51

Balance

$1,093.41

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$1,093.69	$0.00	$1,093.69	$1,093.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,093.41	$0.00	$1,093.41	$1,093.41	$0.00
3	01/06/2025	01/16/2025	Paid	$1,093.41	$0.00	$1,093.41	$1,093.41	$0.00
4	03/03/2025	03/13/2025	Due	$1,093.41	$0.00	$1,093.41	$0.00	$1,093.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,246.53	$0.00	$4,246.53	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,122.84	$0.00	$4,122.84	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,823.54	$0.00	$3,823.54	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,697.81	$0.00	$3,697.81	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,569.29	$0.00	$3,569.29	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,405.81	$0.00	$3,405.81	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,305.48	$0.00	$3,305.48	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,221.70	$0.00	$3,221.70	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,215.28	$0.00	$3,215.28	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,115.59	$0.00	$3,115.59	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	ACH ACH - 400019	$-1,093.41	$1,093.41
10/08/2024	PAYMENT	ACH ACH - 400015	$-1,093.41	$2,186.82
08/20/2024	PAYMENT	ACH ACH - 400012	$-1,093.69	$3,280.23
07/15/2024	BILL	WOODMANSEE, MARK A & ANH N	$4,373.92	$4,373.92
03/04/2024	PAYMENT	WOODMANSEE, MARK A ACH CHECKFREE 3/4/24	$-1,061.56	$0.00
01/02/2024	PAYMENT	WOODMANSEE, MARK A ACH CHECKFREE 1/2/24	$-1,061.56	$1,061.56
10/02/2023	PAYMENT	WOODMANSEE, MARK A ACH CHECK FREE 10/2/23	$-1,061.56	$2,123.12
08/21/2023	PAYMENT	WOODMANSEE, MARK A ACH CKFR 8/21	$-1,061.85	$3,184.68
07/14/2023	BILL	WOODMANSEE, MARK A & ANH N	$4,246.53	$4,246.53
03/06/2023	PAYMENT	WOODMANSEE, MARK A & ANH N ACH CHECKFREE 3/6/23	$-1,030.71	$0.00
01/03/2023	PAYMENT	WOODMANSEE, MARK A ACH CKFR 1/3	$-1,030.71	$1,030.71
10/03/2022	PAYMENT	WOODMANSEE, MARK A ACH CH FR	$-1,030.71	$2,061.42
08/15/2022	PAYMENT	WOODMANSEE, MARK ACH CHK FR 8/15/22	$-1,030.71	$3,092.13
07/19/2022	BILL	WOODMANSEE, MARK A & ANH N	$4,122.84	$4,122.84
03/07/2022	PAYMENT	WOODMANSEE, MARK CREDIT: D	$-955.88	$0.00
01/03/2022	PAYMENT	WOODMANSEE, MARK CREDIT: D	$-955.88	$955.88
10/04/2021	PAYMENT	WOODMANSEE, MARK A & ANH N CHECK	$-955.88	$1,911.76
08/16/2021	PAYMENT	WOODMANSEE, MARK CHECK	$-955.90	$2,867.64
07/14/2021	BILL	WOODMANSEE, MARK A & ANH N	$3,823.54	$3,823.54
03/01/2021	PAYMENT	WOODMANSEE, MARK CREDIT: D	$-924.45	$0.00
01/04/2021	PAYMENT	WOODMANSEE, MARK CREDIT: D	$-924.45	$924.45
10/06/2020	PAYMENT	WOODMANSEE, MARK CREDIT: D	$-924.45	$1,848.90
08/20/2020	PAYMENT	WOODMANSEE, MARK A CREDIT: D	$-924.46	$2,773.35
07/13/2020	BILL	WOODMANSEE, MARK A & ANH N	$3,697.81	$3,697.81
03/02/2020	PAYMENT	WOODMANSEE, MARK CREDIT: D	$-892.32	$0.00
01/06/2020	PAYMENT	WOODMANSEE, MARK A & ANH N CREDIT: D	$-892.32	$892.32
10/02/2019	PAYMENT	WOODMANSEE, MARK A & ANH N CHECK	$-892.32	$1,784.64
08/14/2019	PAYMENT	WOODMANSEE, MARK CHECK	$-892.33	$2,676.96
07/15/2019	BILL	WOODMANSEE, MARK A & ANH N	$3,569.29	$3,569.29
03/04/2019	PAYMENT	WOODMANSEE, MARK CHECK	$-851.45	$0.00
01/10/2019	PAYMENT	WOODMANSEE, MARK A CHECK	$-851.45	$851.45
10/04/2018	PAYMENT	WOODMANSEE, MARK A CHECK	$-851.45	$1,702.90
08/24/2018	PAYMENT	CHASE CHECK	$-851.46	$2,554.35
07/12/2018	BILL	WOODMANSEE, MARK A & ANH N	$3,405.81	$3,405.81
03/02/2018	PAYMENT	WOODMANSEE, MARK A & ANH N CHECK	$-826.37	$0.00
12/31/2017	PAYMENT	WOODMANSEE, MARK A & ANH N CHECK	$-826.37	$826.37
10/02/2017	PAYMENT	WOODMANSEE, MARK A & ANH N CHECK	$-826.37	$1,652.74
08/23/2017	PAYMENT	WOODMANSEE, MARK A & ANH N CHECK	$-826.37	$2,479.11
07/14/2017	BILL	WOODMANSEE, MARK A & ANH N	$3,305.48	$3,305.48
03/03/2017	PAYMENT	WOODMANSEE, MARK A & ANH N CHECK	$-805.42	$0.00
01/13/2017	PAYMENT	WOODMANSEE, MARK A & ANH N CHECK	$-805.42	$805.42
10/04/2016	PAYMENT	WOODMANSEE, MARK A & ANH N CHECK	$-805.42	$1,610.84
08/16/2016	PAYMENT	WOODMANSEE, MARK A & ANH N CHECK	$-805.44	$2,416.26
07/12/2016	BILL	WOODMANSEE, MARK A & ANH N	$3,221.70	$3,221.70
03/07/2016	PAYMENT	WOODMANSEE, MARK A & ANH N CHECK	$-803.82	$0.00
01/15/2016	PAYMENT	WOODMANSEE, MARK A & ANH N CHECK	$-803.82	$803.82
10/06/2015	PAYMENT	WOODMANSEE, MARK A & ANH N CHECK	$-803.82	$1,607.64
08/18/2015	PAYMENT	WOODMANSEE, MARK A & ANH N CHECK	$-803.82	$2,411.46
07/14/2015	BILL	WOODMANSEE, MARK A & ANH N	$3,215.28	$3,215.28
03/03/2015	PAYMENT	WOODMANSEE, MARK A & ANH N CHECK	$-778.89	$0.00
01/08/2015	PAYMENT	WOODMANSEE, MARK A & ANH N CHECK	$-778.89	$778.89
10/06/2014	PAYMENT	WOODMANSEE, MARK A & ANH N CHECK	$-778.89	$1,557.78
09/03/2014	PAYMENT	CHASE CHECK	$-778.92	$2,336.67
07/17/2014	BILL	WOODMANSEE, MARK A & ANH N	$3,115.59	$3,115.59
03/05/2014	PAYMENT	WOODMANSEE, MARK A & ANH N CHECK	$-756.21	$0.00
01/08/2014	PAYMENT	WOODMANSEE, MARK A & ANH N CHECK	$-756.21	$756.21
10/08/2013	PAYMENT	WOODMANSEE, MARK A & ANH N CHECK	$-756.21	$1,512.42
08/22/2013	PAYMENT	WOODMANSEE, MARK A & ANH N CHECK	$-756.21	$2,268.63
07/16/2013	BILL	WOODMANSEE, MARK A & ANH N	$3,024.84	$3,024.84
03/06/2013	PAYMENT	WOODMANSEE, MARK A & ANH N CHECK	$-803.94	$0.00
01/04/2013	PAYMENT	WOODMANSEE, MARK A & ANH N CHECK	$-803.94	$803.94
10/09/2012	PAYMENT	WOODMANSEE, MARK A & ANH N CHECK	$-803.94	$1,607.88
08/27/2012	PAYMENT	WOODMANSEE, MARK A & ANH N CHECK	$-803.97	$2,411.82
07/13/2012	BILL	WOODMANSEE, MARK A & ANH N	$3,215.79	$3,215.79
03/02/2012	PAYMENT	WOODMANSEE, MARK A & ANH N CHECK	$-807.20	$0.00
01/03/2012	PAYMENT	WOODMANSEE, MARK A & ANH N CHECK	$-807.20	$807.20
10/03/2011	PAYMENT	WOODMANSEE, MARK A & ANH N CHECK	$-807.20	$1,614.40
08/16/2011	PAYMENT	WOODMANSEE, MARK A & ANH N CHECK	$-807.22	$2,421.60
07/15/2011	BILL	WOODMANSEE, MARK A & ANH N	$3,228.82	$3,228.82
03/07/2011	PAYMENT	WOODMANSEE, MARK A & ANH N CHECK	$-763.66	$0.00
02/16/2011	PAYMENT	WOODMANSEE, MARK A & ANH N CHECK	$-794.21	$763.66
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.55	$1,557.87
11/04/2010	PAYMENT	WOODMANSEE, MARK A & ANH N CHECK	$-763.66	$1,527.32
10/19/2010	AMENDMENT	ck free error trans mw	$-30.55	$2,290.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.55	$2,321.53
10/07/2010	ADJUSTMENT	WRONG AMOUNT ON WEB. TT	$763.66	$2,290.98
10/07/2010	VOID	WOODMANSEE, MARK A & ANH N CHECK	$-763.66	$1,527.32
08/20/2010	PAYMENT	WOODMANSEE, MARK A & ANH N CHECK	$-763.67	$2,290.98
07/14/2010	BILL	WOODMANSEE, MARK A & ANH N	$3,054.65	$3,054.65
03/01/2010	PAYMENT	WOODMANSEE, MARK A & ANH N CHECK	$-1,420.80	$0.00
02/26/2010	AMENDMENT	out of the coutry waive pen lt	$-28.42	$1,420.80
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.42	$1,449.22
10/16/2009	PAYMENT	WOODMANSEE, MARK A & ANH N CHECK	$-710.40	$1,420.80
08/21/2009	PAYMENT	WOODMANSEE, MARK A & ANH N CHECK	$-710.42	$2,131.20
07/13/2009	BILL	WOODMANSEE, MARK A & ANH N	$2,841.62	$2,841.62
03/03/2009	PAYMENT	WOODMANSEE, MARK A & ANH N CHECK	$-657.78	$0.00
01/02/2009	PAYMENT	WOODMANSEE, MARK A & ANH N CHECK	$-657.78	$657.78
10/06/2008	PAYMENT	WOODMANSEE, MARK A & ANH N CHECK	$-1,315.58	$1,315.56
10/03/2008	AMENDMENT	removed 1st pen - web pay tll	$-26.31	$2,631.14
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.31	$2,657.45
07/18/2008	BILL	WOODMANSEE, MARK A & ANH N	$2,631.14	$2,631.14
03/04/2008	PAYMENT	WOODMANSEE, MARK A &	$-638.60	$0.00
01/03/2008	PAYMENT	WOODMANSEE, MARK A &	$-638.60	$638.60
10/02/2007	PAYMENT	WOODMANSEE	$-638.60	$1,277.20
08/15/2007	PAYMENT	WOODMANSEE	$-638.60	$1,915.80
07/01/2007	BILL	WOODMANSEE, MARK A & ANH N	$2,554.40	$2,554.40
02/21/2007	PAYMENT	WOODMANSEE, MARK A &	$-620.05	$0.00
12/19/2006	PAYMENT	WOODMANSEE, MARK A &	$-620.02	$620.05
10/03/2006	PAYMENT	WOODMANSEE, MARK A &	$-620.02	$1,240.07
08/21/2006	PAYMENT	WOODMANSEE, MARK A &	$-620.02	$1,860.09
07/01/2006	BILL	WOODMANSEE, MARK A & ANH N	$2,480.11	$2,480.11
03/06/2006	PAYMENT	WOODMANSEE, MARK A &	$-593.62	$0.00
12/27/2005	PAYMENT	WOODMANSEE, MARK A &	$-593.60	$593.62
12/15/2005	PAYMENT	WOODMANSEE, MARK A &	$-593.60	$1,187.22
12/12/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,780.82
08/23/2005	PAYMENT	WOODMANSEE, MARK A &	$-627.05	$1,780.82
07/01/2005	BILL	WOODMANSEE, MARK A & ANH N	$2,407.87	$2,407.87
03/08/2005	PAYMENT	CARDINAL, RENE L & D	$-588.22	$0.00
01/06/2005	PAYMENT	CARDINAL, RENE L & D	$-588.20	$588.22
10/06/2004	PAYMENT	CARDINAL, RENE L & D	$-588.20	$1,176.42
08/12/2004	PAYMENT	CARDINAL, RENE L & D	$-588.20	$1,764.62
07/01/2004	BILL	CARDINAL, RENE L & DELORIS M	$2,352.82	$2,352.82
03/03/2004	PAYMENT	CARDINAL, RENE L & D	$-585.94	$0.00
01/08/2004	PAYMENT	CARDINAL, RENE L & D	$-585.94	$585.94
10/02/2003	PAYMENT	CARDINAL, RENE L & D	$-585.94	$1,171.88
08/29/2003	PAYMENT	CARDINAL, RENE L & D	$-585.94	$1,757.82
07/01/2003	BILL	CARDINAL, RENE L & DELORIS M	$2,343.76	$2,343.76
03/05/2003	PAYMENT	CARDINAL, RENE L & D	$-532.73	$0.00
01/15/2003	PAYMENT	CARDINAL, RENE L & D	$-532.73	$532.73
10/09/2002	PAYMENT	CARDINAL, RENE L & D	$-532.73	$1,065.46
08/20/2002	PAYMENT	CARDINAL, RENE L & D	$-532.73	$1,598.19
07/01/2002	BILL	CARDINAL, RENE L & DELORIS M	$2,130.92	$2,130.92
03/07/2002	PAYMENT	CARDINAL, RENE L & D	$-521.49	$0.00
01/07/2002	PAYMENT	CARDINAL, RENE L & D	$-521.48	$521.49
09/21/2001	PAYMENT	CARDINAL, RENE L & D	$-521.48	$1,042.97
08/16/2001	PAYMENT	CARDINAL, RENE L & D	$-521.48	$1,564.45
07/01/2001	BILL	CARDINAL, RENE L & DELORIS M	$2,085.93	$2,085.93
03/06/2001	PAYMENT	CARDINAL, RENE L & D	$-507.32	$0.00
01/04/2001	PAYMENT	CARDINAL, RENE L & D	$-507.32	$507.32
10/04/2000	PAYMENT	CARDINAL, RENE L & D	$-507.32	$1,014.64
08/22/2000	PAYMENT	CARDINAL, RENE L & D	$-507.32	$1,521.96
07/01/2000	BILL	CARDINAL, RENE L & DELORIS M	$2,029.28	$2,029.28
02/18/2000	PAYMENT	CARDINAL, RENE L & D	$-502.12	$0.00
12/14/1999	PAYMENT	CARDINAL, RENE L & D	$-502.11	$502.12
09/24/1999	PAYMENT	CARDINAL, RENE L & D	$-502.11	$1,004.23
08/12/1999	PAYMENT	CARDINAL, RENE L & D	$-502.11	$1,506.34
07/01/1999	BILL	CARDINAL, RENE L & DELORIS M	$2,008.45	$2,008.45
03/01/1999	PAYMENT	CARDINAL, RENE L & D	$-497.19	$0.00
01/06/1999	PAYMENT	CARDINAL, RENE L & D	$-497.17	$497.19
09/23/1998	PAYMENT	CARDINAL, RENE L & D	$-497.17	$994.36
07/28/1998	PAYMENT	CARDINAL, RENE L & D	$-497.17	$1,491.53
07/01/1998	BILL	CARDINAL, RENE L & DELORIS M	$1,988.70	$1,988.70
03/03/1998	PAYMENT	CARDINAL, RENE L & D	$-485.63	$0.00
01/07/1998	PAYMENT	CARDINAL, RENE L & D	$-485.62	$485.63
10/23/1997	PAYMENT	CARDINAL, RENE L & D	$-505.04	$971.25
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.42	$1,476.29
08/18/1997	PAYMENT	CARDINAL, RENE L & D	$-485.62	$1,456.87
07/01/1997	BILL	CARDINAL, RENE L & DELORIS M	$1,942.49	$1,942.49
11/12/1996	PAYMENT	STEWART TITLE	$-245.35	$0.00
10/17/1996	PAYMENT	WESTERN NEVADA PROPE	$-122.66	$245.35
09/03/1996	PAYMENT	WESTERN NEVADA PROPE	$-122.66	$368.01
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$490.67	$490.67
03/12/1996	PAYMENT		$-126.99	$0.00
01/19/1996	PAYMENT		$-132.05	$126.99
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$5.08	$259.04
10/16/1995	PAYMENT		$-126.97	$253.96
08/18/1995	PAYMENT		$-126.97	$380.93
07/01/1995	BILL	WESTERN NEVADA PROPERTIES INC	$507.90	$507.90
03/16/1995	PAYMENT		$-128.01	$0.00
01/13/1995	PAYMENT		$-127.99	$128.01
10/17/1994	PAYMENT		$-127.99	$256.00
08/29/1994	PAYMENT		$-127.99	$383.99
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$511.98	$511.98
03/10/1994	PAYMENT		$-126.85	$0.00
01/14/1994	PAYMENT		$-126.85	$126.85
10/15/1993	PAYMENT		$-126.85	$253.70
08/17/1993	PAYMENT		$-126.85	$380.55
07/01/1993	BILL	WESTERN NEVADA PROPERTIES INC	$507.40	$507.40