Tax Account 1320-34-001-006
Owners
STRAUSS, WILLIAM HAGEN 50%
PO BOX 93597
LUBBOCK, TX 79493
JOHNSON LIVING TRUST 1999 50%
JOHNSON, BARBARA WEAVER TTEE
Account Summary
| Account ID | 1320-34-001-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1552 ORCHARD RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,599.12 |
| Total | $4,599.12 |
| Paid | $4,599.12 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,334.70 | $151.74 | $0.00 | $4,486.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,013.63 | $140.50 | $0.00 | $4,154.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $64.71 | $0.00 | $0.00 | $64.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $59.91 | $0.00 | $0.00 | $59.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $57.94 | $0.00 | $0.00 | $57.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $55.94 | $0.00 | $0.00 | $55.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $53.38 | $0.00 | $0.00 | $53.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $51.24 | $0.00 | $0.00 | $51.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $49.95 | $0.00 | $0.00 | $49.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $49.85 | $0.00 | $0.00 | $49.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $48.30 | $0.00 | $0.00 | $48.30 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2025 | PAYMENT | STRAUSS, WILLIAM HAGEN 50% ACH ACH - 40016 | $-4,599.12 | $0.00 |
| 07/16/2025 | BILL | STRAUSS, WILLIAM HAGEN 50% | $4,599.12 | $4,599.12 |
| 11/27/2024 | PAYMENT | ACH ACH - 40002 | $-4,486.44 | $0.00 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $108.38 | $4,486.44 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $43.36 | $4,378.06 |
| 07/15/2024 | BILL | STRAUSS, WILLIAM HAGEN 50% | $4,334.70 | $4,334.70 |
| 11/09/2023 | PAYMENT | JOHNSON, BARBARA W CHECK 9640 | $-4,154.13 | $0.00 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $100.35 | $4,154.13 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $40.15 | $4,053.78 |
| 07/14/2023 | BILL | STRAUSS, WILLIAM HAGEN 50% | $4,013.63 | $4,013.63 |
| 08/08/2022 | PAYMENT | HAGEN STRAUSS GOV GOVOLUTION - 293434353 | $-64.71 | $0.00 |
| 07/19/2022 | BILL | STRAUSS, WM & JOHNSON, B W TTE | $64.71 | $64.71 |
| 08/15/2021 | PAYMENT | MALKMUS, CARL & MARILYN V CHECK | $-59.91 | $0.00 |
| 07/14/2021 | BILL | MALKMUS, ROBERT C & MARILYN V | $59.91 | $59.91 |
| 08/11/2020 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-57.94 | $0.00 |
| 07/13/2020 | BILL | MALKMUS, ROBERT C & MARILYN V | $57.94 | $57.94 |
| 07/23/2019 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-55.94 | $0.00 |
| 07/15/2019 | BILL | MALKMUS, ROBERT C & MARILYN V | $55.94 | $55.94 |
| 08/16/2018 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-53.38 | $0.00 |
| 07/12/2018 | BILL | MALKMUS, ROBERT C & MARILYN V | $53.38 | $53.38 |
| 08/17/2017 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-51.24 | $0.00 |
| 07/14/2017 | BILL | MALKMUS, ROBERT C & MARILYN V | $51.24 | $51.24 |
| 08/01/2016 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-49.95 | $0.00 |
| 07/12/2016 | BILL | MALKMUS, ROBERT C & MARILYN V | $49.95 | $49.95 |
| 08/12/2015 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-49.85 | $0.00 |
| 07/14/2015 | BILL | MALKMUS, ROBERT C & MARILYN V | $49.85 | $49.85 |
| 08/01/2014 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-48.30 | $0.00 |
| 07/17/2014 | BILL | MALKMUS, ROBERT C & MARILYN V | $48.30 | $48.30 |
| 07/29/2013 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-46.89 | $0.00 |
| 07/16/2013 | BILL | MALKMUS, ROBERT C & MARILYN V | $46.89 | $46.89 |
| 08/08/2012 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-45.01 | $0.00 |
| 07/13/2012 | BILL | MALKMUS, ROBERT C & MARILYN V | $45.01 | $45.01 |
| 08/16/2011 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-42.29 | $0.00 |
| 07/15/2011 | BILL | MALKMUS, ROBERT C & MARILYN V | $42.29 | $42.29 |
| 08/02/2010 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-40.00 | $0.00 |
| 07/14/2010 | BILL | MALKMUS, ROBERT C & MARILYN V | $40.00 | $40.00 |
| 08/03/2009 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-37.20 | $0.00 |
| 07/13/2009 | BILL | MALKMUS, ROBERT C & MARILYN V | $37.20 | $37.20 |
| 08/01/2008 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-34.43 | $0.00 |
| 07/18/2008 | BILL | MALKMUS, ROBERT C & MARILYN V | $34.43 | $34.43 |
| 08/09/2007 | PAYMENT | MALKMUS, ROBERT C & | $-31.91 | $0.00 |
| 07/01/2007 | BILL | MALKMUS, ROBERT C & MARILYN V | $31.91 | $31.91 |
| 08/08/2006 | PAYMENT | MALKMUS, ROBERT C & | $-29.55 | $0.00 |
| 07/01/2006 | BILL | MALKMUS, ROBERT C & MARILYN V | $29.55 | $29.55 |
| 08/09/2005 | PAYMENT | MALKMUS, ROBERT C & | $-27.36 | $0.00 |
| 07/01/2005 | BILL | MALKMUS, ROBERT C & MARILYN V | $27.36 | $27.36 |
| 08/11/2004 | PAYMENT | MALKMUS, R CARL & MA | $-27.72 | $0.00 |
| 07/01/2004 | BILL | MALKMUS, R CARL & MARILYN | $27.72 | $27.72 |
| 08/06/2003 | PAYMENT | MALKMUS, R CARL & MA | $-27.43 | $0.00 |
| 07/01/2003 | BILL | MALKMUS, R CARL & MARILYN | $27.43 | $27.43 |
| 08/19/2002 | PAYMENT | MALKMUS, R CARL & MA | $-25.91 | $0.00 |
| 07/01/2002 | BILL | MALKMUS, R CARL & MARILYN | $25.91 | $25.91 |
| 08/14/2001 | PAYMENT | MALKMUS, R CARL & MA | $-27.92 | $0.00 |
| 07/01/2001 | BILL | MALKMUS, R CARL & MARILYN | $27.92 | $27.92 |
| 08/01/2000 | PAYMENT | MALKMUS, R CARL & MA | $-28.91 | $0.00 |
| 07/01/2000 | BILL | MALKMUS, R CARL & MARILYN | $28.91 | $28.91 |
| 08/03/1999 | PAYMENT | MALKMUS, R CARL & MA | $-28.55 | $0.00 |
| 07/01/1999 | BILL | MALKMUS, R CARL & MARILYN | $28.55 | $28.55 |
| 08/12/1998 | PAYMENT | MALKMUS, R CARL & MA | $-27.46 | $0.00 |
| 07/01/1998 | BILL | MALKMUS, R CARL & MARILYN | $27.46 | $27.46 |
| 08/01/1997 | PAYMENT | MALKMUS, R CARL & MA | $-27.64 | $0.00 |
| 07/01/1997 | BILL | MALKMUS, R CARL & MARILYN | $27.64 | $27.64 |
| 08/05/1996 | PAYMENT | MALKMUS, R CARL & MA | $-26.43 | $0.00 |
| 07/01/1996 | BILL | MALKMUS, R CARL & MARILYN | $26.43 | $26.43 |
| 02/28/1996 | PAYMENT | $-6.70 | $0.00 | |
| 12/22/1995 | PAYMENT | $-6.70 | $6.70 | |
| 09/28/1995 | PAYMENT | $-6.70 | $13.40 | |
| 08/18/1995 | PAYMENT | $-6.70 | $20.10 | |
| 07/01/1995 | BILL | MALKMUS, R CARL & MARILYN | $26.80 | $26.80 |
| 03/07/1995 | PAYMENT | $-6.78 | $0.00 | |
| 01/04/1995 | PAYMENT | $-6.78 | $6.78 | |
| 08/29/1994 | PAYMENT | $-6.78 | $13.56 | |
| 08/04/1994 | PAYMENT | $-6.78 | $20.34 | |
| 07/01/1994 | BILL | MALKMUS, R CARL & MARILYN | $27.12 | $27.12 |
| 12/01/1993 | PAYMENT | $-14.26 | $0.00 | |
| 10/06/1993 | PAYMENT | $-7.12 | $14.26 | |
| 08/09/1993 | PAYMENT | $-7.12 | $21.38 | |
| 07/01/1993 | BILL | MALKMUS, R CARL & MARILYN | $28.50 | $28.50 |
| 02/25/1993 | PAYMENT | $-7.14 | $0.00 | |
| 12/01/1992 | PAYMENT | $-7.12 | $7.14 | |
| 09/09/1992 | PAYMENT | $-7.12 | $14.26 | |
| 08/03/1992 | PAYMENT | $-7.12 | $21.38 | |
| 07/01/1992 | BILL | MALKMUS, R CARL & MARILYN | $28.50 | $28.50 |
| 08/01/1991 | PAYMENT | $-13.36 | $0.00 | |
| 07/01/1991 | BILL | MALKMUS, R CARL & MARILYN | $13.36 | $13.36 |
| 08/07/1990 | PAYMENT | $-12.62 | $0.00 | |
| 07/01/1990 | BILL | MALKMUS, R CARL & MARILYN | $12.62 | $12.62 |
| 08/07/1989 | PAYMENT | $-11.91 | $0.00 | |
| 07/01/1989 | BILL | MALKMUS, R CARL & MARILYN | $11.91 | $11.91 |
| 07/29/1988 | PAYMENT | $-641.06 | $0.00 | |
| 07/01/1988 | BILL | MALKMUS, R CARL & MARILYN | $641.06 | $641.06 |
| 03/10/1988 | PAYMENT | $-3.08 | $0.00 | |
| 01/14/1988 | PAYMENT | $-2.96 | $3.08 | |
| 10/01/1987 | PAYMENT | $-2.96 | $6.04 | |
| 09/02/1987 | PAYMENT | $-2.96 | $9.00 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.12 | $11.96 |
| 07/01/1987 | BILL | MCBRYDE, SCOTT A & LISSA LANG | $11.84 | $11.84 |
| 03/24/1987 | PAYMENT | $-0.30 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $0.02 | $0.30 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.01 | $0.28 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.01 | $0.27 |
| 07/01/1986 | BILL | POWERS,DALE L & CHERYL | $0.26 | $0.26 |