Tax Account 1320-29-410-006

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Owners

KEYSTONE AMERICA INC
1929 ALLEN PARKWAY
HOUSTON, TX 77019

Account Summary

Account ID	1320-29-410-006
Account Type	Real Estate
Location	1637 ESMERALDA PL TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-410-006

Account Type

Real Estate

Location

1637 ESMERALDA PL
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,677.31
Total	$2,677.31
Paid	$2,677.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,677.31

Total

$2,677.31

Paid

$2,677.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$669.56	$0.00	$669.56	$669.56	$0.00
2	10/07/2024	10/17/2024	Paid	$669.25	$0.00	$669.25	$669.25	$0.00
3	01/06/2025	01/16/2025	Paid	$669.25	$0.00	$669.25	$669.25	$0.00
4	03/03/2025	03/13/2025	Paid	$669.25	$0.00	$669.25	$669.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,479.00	$0.00	$2,479.00	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,295.39	$0.00	$2,295.39	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,125.38	$0.00	$2,125.38	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,055.48	$0.00	$2,055.48	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,984.04	$0.00	$1,984.04	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,893.17	$0.00	$1,893.17	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,816.86	$0.00	$1,816.86	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,770.83	$0.00	$1,770.83	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,767.31	$0.00	$1,767.31	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,712.51	$17.13	$1,729.64	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 1000486	$-2,677.31	$0.00
07/15/2024	BILL	KEYSTONE AMERICA INC	$2,677.31	$2,677.31
08/23/2023	PAYMENT	FITZHENRYS CARSON VALLEY FUNERAL HOME CHECK 6255875	$-2,479.00	$0.00
07/14/2023	BILL	KEYSTONE AMERICA INC	$2,479.00	$2,479.00
08/20/2022	PAYMENT	FITZHENRYS CARSON VALLEY FUNERAL HOME CHECK 6306617	$-2,295.39	$0.00
07/19/2022	BILL	KEYSTONE AMERICA INC	$2,295.39	$2,295.39
08/23/2021	PAYMENT	FITZHENRY'S CARSON VALLEY FUNE CHECK	$-2,125.38	$0.00
07/14/2021	BILL	KEYSTONE AMERICA INC	$2,125.38	$2,125.38
08/19/2020	PAYMENT	FITZHENRY'S CARSON VALLEY FUNE CHECK	$-2,055.48	$0.00
07/13/2020	BILL	KEYSTONE AMERICA INC	$2,055.48	$2,055.48
08/15/2019	PAYMENT	FITZ HENRY'S CARSON VALLEY FUN CHECK	$-1,984.04	$0.00
07/15/2019	BILL	KEYSTONE AMERICA INC	$1,984.04	$1,984.04
08/26/2018	PAYMENT	FITZHENRY'S CV FUNERAL HOME CHECK	$-1,419.87	$0.00
08/02/2018	PAYMENT	CHICAGO TITLE OF TEXAS CHECK	$-473.30	$1,419.87
07/12/2018	BILL	MURDOCK, R WENDEL & DARLENE J	$1,893.17	$1,893.17
02/23/2018	PAYMENT	MURDOCK, R WENDEL & DARLENE J CHECK	$-454.21	$0.00
12/31/2017	PAYMENT	MURDOCK, R WENDEL & DARLENE J CHECK	$-454.21	$454.21
10/03/2017	PAYMENT	MURDOCK, R WENDEL & DARLENE J CHECK	$-454.21	$908.42
08/21/2017	PAYMENT	MURDOCK, R WENDEL & DARLENE J CHECK	$-454.23	$1,362.63
07/14/2017	BILL	MURDOCK, R WENDEL & DARLENE J	$1,816.86	$1,816.86
01/27/2017	PAYMENT	MURDOCK, R WENDEL & DARLENE J CHECK	$-442.70	$0.00
12/05/2016	PAYMENT	MURDOCK, R WENDEL & DARLENE J CHECK	$-442.70	$442.70
09/29/2016	ADJUSTMENT	posted in error	$442.70	$885.40
09/29/2016	VOID	MURDOCK, R WENDEL & DARLENE J CHECK	$-442.70	$442.70
09/29/2016	PAYMENT	MURDOCK, R WENDEL & DARLENE J CHECK	$-442.70	$885.40
08/22/2016	PAYMENT	MURDOCK, R WENDEL & DARLENE J CHECK	$-442.73	$1,328.10
07/12/2016	BILL	MURDOCK, R WENDEL & DARLENE J	$1,770.83	$1,770.83
08/21/2015	PAYMENT	MURDOCK, R WENDEL & DARLENE J CHECK	$-1,767.31	$0.00
07/14/2015	BILL	MURDOCK, R WENDEL & DARLENE J	$1,767.31	$1,767.31
03/06/2015	PAYMENT	MURDOCK, R WENDEL & DARLENE J CHECK	$-428.12	$0.00
01/06/2015	PAYMENT	MURDOCK, R WENDEL & DARLENE J CHECK	$-428.12	$428.12
09/26/2014	PAYMENT	MURDOCK, R WENDEL & DARLENE J CHECK	$-873.40	$856.24
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.13	$1,729.64
07/17/2014	BILL	MURDOCK, R WENDEL & DARLENE J	$1,712.51	$1,712.51
08/20/2013	PAYMENT	MURDOCK, R WENDEL & DARLENE J CHECK	$-1,662.63	$0.00
07/16/2013	BILL	MURDOCK, R WENDEL & DARLENE J	$1,662.63	$1,662.63
08/21/2012	PAYMENT	MURDOCK, R WENDEL & DARLENE J CHECK	$-2,041.56	$0.00
07/13/2012	BILL	MURDOCK, R WENDEL & DARLENE J	$2,041.56	$2,041.56
12/05/2011	PAYMENT	MURDOCK, R WENDEL & DARLENE J CHECK	$-959.34	$0.00
10/03/2011	PAYMENT	MINDEN DENTAL CHECK	$-479.67	$959.34
08/16/2011	PAYMENT	MURDOCK, R WENDEL & DARLENE J CHECK	$-479.70	$1,439.01
07/15/2011	BILL	MURDOCK, R WENDEL & DARLENE J	$1,918.71	$1,918.71
03/07/2011	PAYMENT	MURDOCK, R WENDEL & DARLENE J CHECK	$-453.81	$0.00
12/08/2010	PAYMENT	MURDOCK, R WENDEL & DARLENE J CHECK	$-453.81	$453.81
09/09/2010	PAYMENT	MURDOCK, R WENDEL & DARLENE J CHECK	$-453.81	$907.62
08/04/2010	PAYMENT	MURDOCK, R WENDEL & DARLENE J CHECK	$-453.82	$1,361.43
07/14/2010	BILL	MURDOCK, R WENDEL & DARLENE J	$1,815.25	$1,815.25
02/17/2010	PAYMENT	MURDOCK, R WENDEL & DARLENE J CHECK	$-422.15	$0.00
12/02/2009	PAYMENT	MURDOCK, R WENDEL & DARLENE J CHECK	$-422.15	$422.15
09/17/2009	PAYMENT	MURDOCK, R WENDEL & DARLENE J CHECK	$-422.15	$844.30
08/05/2009	PAYMENT	MURDOCK, R WENDEL & DARLENE J CHECK	$-422.18	$1,266.45
07/13/2009	BILL	MURDOCK, R WENDEL & DARLENE J	$1,688.63	$1,688.63
01/05/2009	PAYMENT	MURDOCK, R WENDEL & DARLENE J CHECK	$-390.89	$0.00
09/24/2008	PAYMENT	MURDOCK, R WENDEL & DARLENE J CHECK	$-781.78	$390.89
08/12/2008	PAYMENT	MURDOCK, R WENDEL & DARLENE J CHECK	$-390.89	$1,172.67
07/18/2008	BILL	MURDOCK, R WENDEL & DARLENE J	$1,563.56	$1,563.56
02/26/2008	PAYMENT	MURDOCK, R WENDEL &	$-361.93	$0.00
12/21/2007	PAYMENT	MURDOCK, R WENDEL &	$-361.91	$361.93
09/26/2007	PAYMENT	MURDOCK, R WENDEL &	$-361.91	$723.84
07/25/2007	PAYMENT	MURDOCK, R WENDEL &	$-361.91	$1,085.75
07/01/2007	BILL	MURDOCK, R WENDEL & DARLENE J	$1,447.66	$1,447.66
03/07/2007	PAYMENT	CHICAGO TITLE	$-335.14	$0.00
01/10/2007	PAYMENT	LUND, DAVID K & JONI	$-335.12	$335.14
10/04/2006	PAYMENT	LUND, DAVID K & JONI	$-335.12	$670.26
08/17/2006	PAYMENT	LUND, DAVID K & JONI	$-335.12	$1,005.38
07/01/2006	BILL	LUND, DAVID K & JONI R TRUSTEE	$1,340.50	$1,340.50
03/10/2006	PAYMENT	LUND, DAVID K & JONI	$-310.30	$0.00
01/13/2006	PAYMENT	LUND, DAVID K & JONI	$-310.30	$310.30
10/31/2005	PAYMENT	LUND, DAVID K & JONI	$-322.71	$620.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.41	$943.31
08/23/2005	PAYMENT	LUND, DAVID K & JONI	$-310.30	$930.90
07/01/2005	BILL	LUND, DAVID K & JONI R TRUSTEE	$1,241.20	$1,241.20
03/15/2005	PAYMENT	LUND, DAVID K & JONI	$-310.84	$0.00
01/12/2005	PAYMENT	LUND, DAVID K & JONI	$-310.84	$310.84
10/12/2004	PAYMENT	LUND, DAVID K & JONI	$-310.84	$621.68
08/20/2004	PAYMENT	LUND, DAVID K & JONI	$-310.84	$932.52
07/01/2004	BILL	LUND, DAVID K & JONI R TRUSTEE	$1,243.36	$1,243.36
03/09/2004	PAYMENT	LUND, DAVID K & JONI	$-308.38	$0.00
01/09/2004	PAYMENT	LUND, DAVID K & JONI	$-308.36	$308.38
10/13/2003	PAYMENT	LUND, DAVID K & JONI	$-308.36	$616.74
08/19/2003	PAYMENT	LUND, DAVID K & JONI	$-308.36	$925.10
07/01/2003	BILL	LUND, DAVID K & JONI R TRUSTEE	$1,233.46	$1,233.46
03/12/2003	PAYMENT	LUND, DAVID K & JONI	$-272.90	$0.00
01/21/2003	PAYMENT	LUND, DAVID K & JONI	$-283.78	$272.90
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.91	$556.68
10/28/2002	PAYMENT	LUND, DAVID K & JONI	$-283.78	$545.77
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.91	$829.55
08/26/2002	PAYMENT	LUND, DAVID K & JONI	$-272.87	$818.64
07/01/2002	BILL	LUND, DAVID K & JONI R TRUSTEE	$1,091.51	$1,091.51
03/14/2002	PAYMENT	LUND, DAVID K & JONI	$-268.17	$0.00
12/26/2001	PAYMENT	LUND, DAVID K & JONI	$-268.15	$268.17
09/25/2001	PAYMENT	DKL	$-268.15	$536.32
08/24/2001	PAYMENT	DKL INC	$-268.15	$804.47
07/01/2001	BILL	LUND, DAVID K & JONI R	$1,072.62	$1,072.62
03/02/2001	PAYMENT	LUND, DAVID K & JONI	$-260.89	$0.00
02/02/2001	PAYMENT	LUND, DAVID K & JONI	$-271.30	$260.89
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.43	$532.19
11/01/2000	PAYMENT	LUND, DAVID K & JONI	$-271.30	$521.76
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.43	$793.06
08/28/2000	PAYMENT	LUND, DAVID K & JONI	$-260.87	$782.63
07/01/2000	BILL	LUND, DAVID K & JONI R	$1,043.50	$1,043.50
03/14/2000	PAYMENT	LUND, DAVID K & JONI	$-258.21	$0.00
01/07/2000	PAYMENT	LUND, DAVID K & JONI	$-258.19	$258.21
10/12/1999	PAYMENT	LUND, DAVID K & JONI	$-258.19	$516.40
08/25/1999	PAYMENT	LUND, DAVID K & JONI	$-258.19	$774.59
07/01/1999	BILL	LUND, DAVID K & JONI R	$1,032.78	$1,032.78
03/08/1999	PAYMENT	LUND, DAVID K & JONI	$-256.72	$0.00
01/12/1999	PAYMENT	LUND, DAVID K & JONI	$-256.70	$256.72
10/09/1998	PAYMENT	LUND, DAVID K & JONI	$-256.70	$513.42
08/26/1998	PAYMENT	LUND, DAVID K & JONI	$-256.70	$770.12
07/01/1998	BILL	LUND, DAVID K & JONI R	$1,026.82	$1,026.82
03/10/1998	PAYMENT	LUND, DAVID K & JONI	$-197.36	$0.00
01/15/1998	PAYMENT	LUND, DAVID K & JONI	$-197.33	$197.36
10/14/1997	PAYMENT	LUND, DAVID K & JONI	$-197.33	$394.69
08/25/1997	PAYMENT	LUND, DAVID K & JONI	$-197.33	$592.02
07/01/1997	BILL	LUND, DAVID K & JONI R	$789.35	$789.35
03/14/1997	PAYMENT	DAVID LUND	$-193.88	$0.00
01/14/1997	PAYMENT	DAVID LUND	$-193.88	$193.88
10/14/1996	PAYMENT	DAVID LUND	$-193.88	$387.76
08/16/1996	PAYMENT	LUND, HARRY W	$-193.88	$581.64
07/01/1996	BILL	LUND, HARRY W	$775.52	$775.52
01/05/1996	PAYMENT		$-399.84	$0.00
08/04/1995	PAYMENT		$-399.82	$399.84
07/01/1995	BILL	LUND, HARRY W	$799.66	$799.66
01/11/1995	PAYMENT		$-400.46	$0.00
08/11/1994	PAYMENT		$-400.44	$400.46
07/01/1994	BILL	LUND, HARRY W	$800.90	$800.90
01/18/1994	PAYMENT		$-395.78	$0.00
08/06/1993	PAYMENT		$-395.76	$395.78
07/01/1993	BILL	LUND, HARRY W	$791.54	$791.54
03/08/1993	PAYMENT		$-575.29	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$18.32	$575.29
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.33	$556.97
07/21/1992	PAYMENT		$-183.21	$549.64
07/01/1992	BILL	LUND, HARRY W	$732.85	$732.85
01/09/1992	PAYMENT		$-170.24	$0.00
12/09/1991	PAYMENT		$-170.22	$170.24
08/08/1991	PAYMENT		$-340.44	$340.46
07/01/1991	BILL	LUND, HARRY W	$680.90	$680.90
01/02/1991	PAYMENT		$-335.20	$0.00
07/26/1990	PAYMENT		$-335.20	$335.20
07/01/1990	BILL	LUND, HARRY W	$670.40	$670.40
01/12/1990	PAYMENT		$-297.33	$0.00
08/21/1989	PAYMENT		$-297.30	$297.33
07/01/1989	BILL	LUND, HARRY W	$594.63	$594.63
01/09/1989	PAYMENT		$-285.30	$0.00
07/19/1988	PAYMENT		$-285.28	$285.30
07/01/1988	BILL	LUND, HARRY W	$570.58	$570.58
03/03/1988	PAYMENT		$-106.66	$0.00
01/27/1988	PAYMENT		$-110.92	$106.66
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.27	$217.58
10/05/1987	PAYMENT		$-106.65	$213.31
08/13/1987	PAYMENT		$-106.65	$319.96
07/01/1987	BILL	TERRY, CAROLE	$426.61	$426.61
10/01/1986	PAYMENT		$-259.27	$0.00
07/25/1986	PAYMENT		$-86.42	$259.27
07/01/1986	BILL	TERRY,CAROLE	$345.69	$345.69