Tax Account 1320-30-717-047

Print Page · · Payments Cart · New Search

SOLOMONS, TRACEY A
1317 BOBBITT PLACE LN
HOUSTON, TX 77055

Account ID

Account Type

Real Estate

Location

898 FURLONG DR
TOWN OF MINDEN

Balance

$3,075.93

Currently Due

$1,025.31

Description

2024/2025 REAL ESTATE TAXES

Original

$4,101.54

Total

$4,101.54

Paid

$1,025.61

Balance

$3,075.93

Due

$1,025.31

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,025.61	$0.00	$1,025.61	$1,025.61	$0.00
2	10/07/2024	10/17/2024	Due	$1,025.31	$0.00	$1,025.31	$0.00	$1,025.31
3	01/06/2025	01/16/2025	Due	$1,025.31	$0.00	$1,025.31	$0.00	$2,050.62
4	03/03/2025	03/13/2025	Due	$1,025.31	$0.00	$1,025.31	$0.00	$3,075.93

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,982.08	$0.00	$3,982.08	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,678.21	$0.00	$2,678.21	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,025.61	$3,075.93
07/15/2024	BILL	SOLOMONS, TRACEY A	$4,101.54	$4,101.54
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-995.49	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-995.49	$995.49
09/27/2023	PAYMENT	ROCKET MORTGAGE CHECK 0020858194	$-995.49	$1,990.98
08/18/2023	PAYMENT	MONTE VISTA MINDEN LLC CHECK CNBMV-00002311	$-995.61	$2,986.47
07/14/2023	BILL	MONTE VISTA MINDEN LLC	$3,982.08	$3,982.08
03/08/2023	PAYMENT	MONTE VISTA MINDEN LLC CHECK CNBSY00014009	$-669.55	$0.00
01/03/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013746	$-669.55	$669.55
10/14/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013346	$-669.55	$1,339.10
08/25/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 13119	$-669.56	$2,008.65
07/19/2022	BILL	MONTE VISTA MINDEN LLC	$2,678.21	$2,678.21