Tax Account 1418-27-810-025

Print Page · · Payments Cart · New Search

Owners

GREENWELL, PAUL & KELLY
2600 W 7TH ST #2800
FORT WORTH, TX 76107

GREENWELL, PAUL

GREENWELL, KELLY

Account Summary

Account ID	1418-27-810-025
Account Type	Real Estate
Location	1346 WINDING WY CAVE ROCK EST GID
Balance	$20,817.99
Currently Due	$6,939.33

Account ID

1418-27-810-025

Account Type

Real Estate

Location

1346 WINDING WY
CAVE ROCK EST GID

Balance

$20,817.99

Currently Due

$6,939.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27,757.65
Total	$27,757.65
Paid	$6,939.66
Balance	$20,817.99
Due	$6,939.33
Ad Valorem Tax Rate	3.2659
Tax District	130 (CAVE ROCK ESTATES GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$27,757.65

Total

$27,757.65

Paid

$6,939.66

Balance

$20,817.99

Due

$6,939.33

Ad Valorem Tax Rate

3.2659

Tax District

130 (CAVE ROCK ESTATES GID)

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	$6,939.66	$0.00	$6,939.66	$6,939.66	$0.00
2	10/07/2024	10/17/2024	Due	$6,939.33	$0.00	$6,939.33	$0.00	$6,939.33
3	01/06/2025	01/16/2025	Due	$6,939.33	$0.00	$6,939.33	$0.00	$13,878.66
4	03/03/2025	03/13/2025	Due	$6,939.33	$0.00	$6,939.33	$0.00	$20,817.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25,716.13	$0.00	$25,716.13	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$23,799.55	$238.00	$24,037.55	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$22,039.49	$0.00	$22,039.49	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$21,308.27	$0.00	$21,308.27	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$20,564.02	$0.00	$20,564.02	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$20,532.10	$205.32	$20,737.42	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$20,541.38	$205.41	$20,746.79	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$20,094.97	$200.95	$20,295.92	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$20,054.39	$200.54	$20,254.93	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$19,428.57	$194.29	$19,622.86	$0.00	$0.00	3.2554	130

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	KELLY GREENWELL GOVACH ACH - 323945374	$-6,939.66	$20,817.99
07/15/2024	BILL	GREENWELL, PAUL & KELLY	$27,757.65	$27,757.65
03/01/2024	PAYMENT	KELLY GREENWELL GOVACH ACH - 317499216	$-6,428.97	$0.00
01/02/2024	PAYMENT	KELLY GREENWELL GOVACH ACH - 314910243	$-6,428.97	$6,428.97
10/03/2023	PAYMENT	PAUL & KELLY GREENWELL GOVACH ACH - 311490920	$-6,427.05	$12,857.94
08/14/2023	PAYMENT	PAUL & KELLY GREENWELL SYS ACH - 309014677 ORIG: GOVACH	$-6,431.14	$19,284.99
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.44	$25,716.13
08/14/2023	ADJUSTMENT	PAUL & KELLY GREENWELL GOVACH ACH - 309014677 VOIDED PAYMENT: 1190069. REASON: AMENDMENT TO RE 2024	$6,431.14	$25,723.57
08/07/2023	PAYMENT	PAUL & KELLY GREENWELL GOVACH ACH - 309014677	$-6,431.14	$19,292.43
07/14/2023	BILL	GREENWELL, PAUL & KELLY	$25,723.57	$25,723.57
03/01/2023	PAYMENT	PAUL & KELLY GREENWELL GOVACH ACH - 301741144	$-5,949.88	$0.00
01/06/2023	PAYMENT	PAUL & KELLY GREENWELL GOVACH ACH - 299428773	$-6,187.88	$5,949.88
10/21/2022	PAYMENT	KELLY GREENWELL GOVACH ACH - 296506311	$-5,949.88	$12,137.76
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$238.00	$18,087.64
08/04/2022	PAYMENT	PAUL & KELLY GREENWELL GOVACH ACH - 293309985	$-5,949.91	$17,849.64
07/19/2022	BILL	GREENWELL, PAUL & KELLY	$23,799.55	$23,799.55
03/07/2022	PAYMENT	GREENWELL, KELLY CREDIT: D	$-5,509.87	$0.00
01/05/2022	PAYMENT	GREENWELL, KELLY CREDIT: D	$-5,509.87	$5,509.87
09/30/2021	PAYMENT	GREENWELL, KELLY CREDIT: D	$-5,509.87	$11,019.74
08/06/2021	PAYMENT	GREENWELL, KELLY CREDIT: D	$-5,509.88	$16,529.61
07/14/2021	BILL	GREENWELL, PAUL & KELLY	$22,039.49	$22,039.49
03/03/2021	PAYMENT	GREENWELL, KELLY CREDIT: D	$-5,327.06	$0.00
01/06/2021	PAYMENT	GREENWELL, KELLY CREDIT: D	$-5,327.06	$5,327.06
10/01/2020	PAYMENT	GREENWELL, KELLY CREDIT: D	$-5,327.06	$10,654.12
08/12/2020	PAYMENT	GREENWELL, PAUL & KELLY CREDIT: D	$-5,327.09	$15,981.18
07/13/2020	BILL	GREENWELL, PAUL & KELLY	$21,308.27	$21,308.27
03/06/2020	PAYMENT	GREENWELL, KELLY CREDIT: D	$-5,141.00	$0.00
01/06/2020	PAYMENT	GREENWELL, KELLY CREDIT: D	$-5,141.00	$5,141.00
10/04/2019	PAYMENT	GREENWELL, PAUL & KELLY CHECK	$-5,141.00	$10,282.00
08/20/2019	PAYMENT	GREENWELL, KELLY CHECK	$-5,141.02	$15,423.00
07/15/2019	BILL	GREENWELL, PAUL & KELLY	$20,564.02	$20,564.02
04/08/2019	PAYMENT	GREENWELL, PAUL & KELLY CHECK	$-5,338.34	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$205.32	$5,338.34
01/08/2019	PAYMENT	GREENWELL, KELLY CHECK	$-5,133.02	$5,133.02
10/02/2018	PAYMENT	GREENWELL, PAUL & KELLY CHECK	$-5,133.02	$10,266.04
08/21/2018	PAYMENT	GREENWELL, KELLY CHECK	$-5,133.04	$15,399.06
07/12/2018	BILL	GREENWELL, PAUL & KELLY	$20,532.10	$20,532.10
04/10/2018	PAYMENT	GREENWELL, PAUL & KELLY CHECK	$-5,340.75	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$205.41	$5,340.75
01/09/2018	PAYMENT	GREENWELL, PAUL & KELLY CHECK	$-5,135.34	$5,135.34
10/06/2017	PAYMENT	GREENWELL, PAUL & KELLY CHECK	$-5,135.34	$10,270.68
08/16/2017	PAYMENT	GREENWELL, PAUL & KELLY CHECK	$-5,135.36	$15,406.02
07/14/2017	BILL	GREENWELL, PAUL & KELLY	$20,541.38	$20,541.38
04/14/2017	PAYMENT	GREENWELL, PAUL & KELLY CHECK	$-5,224.69	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$200.95	$5,224.69
01/12/2017	PAYMENT	GREENWELL, PAUL & KELLY CHECK	$-5,023.74	$5,023.74
10/10/2016	PAYMENT	GREENWELL, PAUL & KELLY CHECK	$-5,023.74	$10,047.48
08/15/2016	PAYMENT	GREENWELL, PAUL & KELLY CHECK	$-5,023.75	$15,071.22
07/12/2016	BILL	GREENWELL, PAUL & KELLY	$20,094.97	$20,094.97
04/19/2016	PAYMENT	GREENWELL, PAUL & KELLY CHECK	$-5,214.13	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$200.54	$5,214.13
01/08/2016	PAYMENT	GREENWELL, PAUL & KELLY CHECK	$-5,013.59	$5,013.59
10/19/2015	PAYMENT	GREENWELL, PAUL & KELLY CHECK	$-5,013.59	$10,027.18
08/21/2015	PAYMENT	GREENWELL, PAUL & KELLY CHECK	$-5,013.62	$15,040.77
07/14/2015	BILL	GREENWELL, PAUL & KELLY	$20,054.39	$20,054.39
03/13/2015	PAYMENT	GREENWELL, PAUL & KELLY CHECK	$-4,857.14	$0.00
01/05/2015	PAYMENT	GREENWELL, PAUL & KELLY CHECK	$-9,908.57	$4,857.14
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$194.29	$14,765.71
08/19/2014	PAYMENT	GREENWELL, PAUL & KELLY CHECK	$-4,857.15	$14,571.42
07/17/2014	BILL	GREENWELL, PAUL & KELLY	$19,428.57	$19,428.57
04/14/2014	PAYMENT	GREENWELL, PAUL & KELLY CHECK	$-4,903.88	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$188.61	$4,903.88
01/14/2014	PAYMENT	GREENWELL, PAUL & KELLY CHECK	$-4,715.27	$4,715.27
10/14/2013	PAYMENT	GREENWELL, PAUL & KELLY CHECK	$-4,715.27	$9,430.54
09/25/2013	PAYMENT	GREENWELL, PAUL & KELLY CHECK	$-4,903.91	$14,145.81
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$188.61	$19,049.72
07/16/2013	BILL	GREENWELL, PAUL & KELLY	$18,861.11	$18,861.11
03/25/2013	PAYMENT	KELLY GREENWELL CHECK	$-4,705.56	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$180.98	$4,705.56
01/16/2013	PAYMENT	TEXAS REVERSE EXCHANGE CHECK	$-4,524.58	$4,524.58
09/18/2012	PAYMENT	FIRST AMERICAN TITLE CHECK	$-9,230.17	$9,049.16
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$180.98	$18,279.33
07/13/2012	BILL	KALETA, PAUL F & VICKY E TTEES	$18,098.35	$18,098.35
03/02/2012	PAYMENT	CHASE CHECK	$-4,544.81	$0.00
12/29/2011	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-4,544.81	$4,544.81
12/13/2011	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-4,726.60	$9,089.62
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$181.79	$13,816.22
08/11/2011	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-4,544.81	$13,634.43
07/15/2011	BILL	KALETA, PAUL F & VICKY E TTEES	$18,179.24	$18,179.24
03/04/2011	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-4,432.63	$0.00
12/29/2010	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-4,432.63	$4,432.63
10/06/2010	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-4,432.63	$8,865.26
08/11/2010	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-4,432.63	$13,297.89
07/14/2010	BILL	KALETA, PAUL F & VICKY E TTEES	$17,730.52	$17,730.52
03/03/2010	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-4,310.17	$0.00
12/14/2009	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-4,310.17	$4,310.17
10/12/2009	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-8,792.76	$8,620.34
09/09/2009	AMENDMENT	cor penalty after 3% mw	$-8.18	$17,413.10
09/09/2009	AMENDMENT	Owner occupied per assessorsmw	$-818.58	$17,421.28
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$180.59	$18,239.86
07/13/2009	BILL	KALETA, PAUL F & VICKY E TTEES	$18,059.27	$18,059.27
02/23/2009	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-4,092.89	$0.00
12/15/2008	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-4,092.89	$4,092.89
09/23/2008	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-4,092.89	$8,185.78
08/12/2008	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-4,092.92	$12,278.67
07/18/2008	BILL	KALETA, PAUL F & VICKY E TTEES	$16,371.59	$16,371.59
02/25/2008	PAYMENT	KALETA, PAUL F & VIC	$-3,973.69	$0.00
12/28/2007	PAYMENT	KALETA, PAUL F & VIC	$-3,973.69	$3,973.69
09/20/2007	PAYMENT	KALETA, PAUL F & VIC	$-3,973.69	$7,947.38
08/13/2007	PAYMENT	KALETA, PAUL F & VIC	$-3,973.69	$11,921.07
07/01/2007	BILL	KALETA, PAUL F & VICKY E TTEES	$15,894.76	$15,894.76
02/16/2007	PAYMENT	44	$-3,857.95	$0.00
12/19/2006	PAYMENT	KALETA, PAUL & VICKY	$-3,857.95	$3,857.95
10/03/2006	PAYMENT	KALETA, PAUL & VICKY	$-3,857.95	$7,715.90
08/09/2006	PAYMENT	KALETA, PAUL & VICKY	$-3,857.95	$11,573.85
07/01/2006	BILL	KALETA, PAUL & VICKY	$15,431.80	$15,431.80
02/27/2006	PAYMENT	KALETA, PAUL & VICKY	$-3,745.61	$0.00
12/29/2005	PAYMENT	KALETA, PAUL & VICKY	$-3,745.58	$3,745.61
09/08/2005	PAYMENT	KALETA, PAUL & VICKY	$-3,745.58	$7,491.19
08/05/2005	PAYMENT	KALETA, PAUL & VICKY	$-3,745.58	$11,236.77
07/01/2005	BILL	KALETA, PAUL & VICKY	$14,982.35	$14,982.35
02/28/2005	PAYMENT	KALETA, PAUL & VICKY	$-3,155.35	$0.00
12/17/2004	PAYMENT	KALETA, PAUL & VICKY	$-3,155.34	$3,155.35
09/28/2004	PAYMENT	KALETA, PAUL & VICKY	$-3,155.34	$6,310.69
08/04/2004	PAYMENT	PAUL KALETA	$-3,155.34	$9,466.03
07/01/2004	BILL	KALETA, PAUL & VICKY	$12,621.37	$12,621.37
03/11/2004	PAYMENT	PAUL KALETA	$-2,200.77	$0.00
12/22/2003	PAYMENT	KALETA, PAUL & VICKY	$-2,200.75	$2,200.77
09/08/2003	PAYMENT	KALETA, PAUL & VICKY	$-2,200.75	$4,401.52
08/07/2003	PAYMENT	KALETA, PAUL & VICKY	$-2,200.75	$6,602.27
07/01/2003	BILL	KALETA, PAUL & VICKY	$8,803.02	$8,803.02
02/13/2003	PAYMENT	KALETA, PAUL & VICKY	$-1,965.57	$0.00
12/10/2002	PAYMENT	KALETA, PAUL & VICKY	$-1,965.56	$1,965.57
09/05/2002	PAYMENT	KALETA, PAUL & VICKY	$-1,965.56	$3,931.13
07/29/2002	PAYMENT	KALETA, PAUL & VICKY	$-1,965.56	$5,896.69
07/01/2002	BILL	KALETA, PAUL & VICKY	$7,862.25	$7,862.25
02/05/2002	PAYMENT	KALETA, PAUL & VICKY	$-576.24	$0.00
01/10/2002	PAYMENT	KALETA, PAUL & VICKY	$-576.21	$576.24
09/05/2001	PAYMENT	KALETA, PAUL & VICKY	$-576.21	$1,152.45
08/09/2001	PAYMENT	KALETA, PAUL & VICKY	$-576.21	$1,728.66
07/01/2001	BILL	KALETA, PAUL & VICKY	$2,304.87	$2,304.87
02/05/2001	PAYMENT	KALETA, PAUL & VICKY	$-220.20	$0.00
12/12/2000	PAYMENT	KALETA, PAUL & VICKY	$-220.18	$220.20
09/11/2000	PAYMENT	KALETA, PAUL & VICKY	$-220.18	$440.38
08/03/2000	PAYMENT	KALETA, PAUL & VICKY	$-220.18	$660.56
07/01/2000	BILL	KALETA, PAUL & VICKY	$880.74	$880.74
02/24/2000	PAYMENT	APCAR, FREDERIC	$-243.43	$0.00
01/03/2000	PAYMENT	APCAR, FREDERIC	$-243.41	$243.43
10/04/1999	PAYMENT	APCAR, FREDERIC	$-243.41	$486.84
08/06/1999	PAYMENT	APCAR, FREDERIC	$-243.41	$730.25
07/01/1999	BILL	APCAR, FREDERIC	$973.66	$973.66
12/16/1998	PAYMENT	APCAR, FREDERIC	$-494.81	$0.00
10/06/1998	PAYMENT	APCAR, FREDERIC	$-247.40	$494.81
07/23/1998	PAYMENT	APCAR, FREDERIC	$-247.40	$742.21
07/01/1998	BILL	APCAR, FREDERIC	$989.61	$989.61
03/05/1998	PAYMENT	APCAR, FREDERIC	$-37.62	$0.00
01/16/1998	PAYMENT	APCAR, FREDERIC	$-37.61	$37.62
10/13/1997	PAYMENT	APCAR, FREDERIC	$-37.61	$75.23
08/19/1997	PAYMENT	APCAR, FREDERIC	$-37.61	$112.84
07/01/1997	BILL	APCAR, FREDERIC	$150.45	$150.45
03/04/1997	PAYMENT	APCAR, FREDERIC	$-38.38	$0.00
01/06/1997	PAYMENT	APCAR, FREDERIC	$-38.38	$38.38
10/01/1996	PAYMENT	APCAR, FREDERIC	$-38.38	$76.76
08/22/1996	PAYMENT	APCAR, FREDERIC	$-38.38	$115.14
07/01/1996	BILL	APCAR, FREDERIC	$153.52	$153.52
02/26/1996	PAYMENT		$-88.42	$0.00
01/03/1996	PAYMENT		$-88.39	$88.42
10/04/1995	PAYMENT		$-88.39	$176.81
08/24/1995	PAYMENT		$-88.39	$265.20
07/01/1995	BILL	APCAR, FREDERIC	$353.59	$353.59
01/13/1995	PAYMENT		$-141.76	$0.00
10/03/1994	PAYMENT		$-70.87	$141.76
08/05/1994	PAYMENT		$-70.87	$212.63
07/01/1994	BILL	APCAR, FREDERIC	$283.50	$283.50
08/25/1993	PAYMENT		$-280.96	$0.00
07/01/1993	BILL	APCAR, FREDERIC	$280.96	$280.96
08/17/1992	PAYMENT		$-277.69	$0.00
07/01/1992	BILL	APCAR, FREDERIC	$277.69	$277.69
08/22/1991	PAYMENT		$-259.89	$0.00
07/01/1991	BILL	APCAR, FREDERIC	$259.89	$259.89
07/23/1990	PAYMENT		$-257.28	$0.00
07/01/1990	BILL	APCAR, FREDERIC	$257.28	$257.28
08/21/1989	PAYMENT		$-216.63	$0.00
07/01/1989	BILL	APCAR, FREDERIC	$216.63	$216.63
07/18/1988	PAYMENT		$-208.48	$0.00
07/01/1988	BILL	APCAR, FREDERIC	$208.48	$208.48
08/04/1987	PAYMENT		$-204.74	$0.00
07/01/1987	BILL	APCAR, FREDERIC	$204.74	$204.74
02/23/1987	PAYMENT		$-39.23	$0.00
12/26/1986	PAYMENT		$-39.23	$39.23
10/16/1986	PAYMENT		$-39.23	$78.46
07/25/1986	PAYMENT		$-39.23	$117.69
07/01/1986	BILL	APCAR,FREDERIC	$156.92	$156.92