Tax Account 1419-04-002-032

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Owners

CHANG, NANCY
101 WESTCOTT UNIT 603
HOUSTON, TX 77007

Account Summary

Account ID	1419-04-002-032
Account Type	Real Estate
Location	193 REDDING WY GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-04-002-032

Account Type

Real Estate

Location

193 REDDING WY
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,534.87
Total	$7,534.87
Paid	$7,534.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,534.87

Total

$7,534.87

Paid

$7,534.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,883.92	$0.00	$1,883.92	$1,883.92	$0.00
2	10/07/2024	10/17/2024	Paid	$1,883.65	$0.00	$1,883.65	$1,883.65	$0.00
3	01/06/2025	01/16/2025	Paid	$1,883.65	$0.00	$1,883.65	$1,883.65	$0.00
4	03/03/2025	03/13/2025	Paid	$1,883.65	$0.00	$1,883.65	$1,883.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,535.26	$0.00	$7,535.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,449.58	$0.00	$7,449.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,898.03	$0.00	$6,898.03	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,670.03	$233.45	$6,903.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,773.94	$0.00	$7,773.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,699.47	$0.00	$7,699.47	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$7,955.36	$0.00	$7,955.36	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 100168	$-7,534.87	$0.00
07/15/2024	BILL	CHANG, NANCY	$7,534.87	$7,534.87
10/11/2023	PAYMENT	CHANG OFFICE LLC CHECK 3252	$-1,883.75	$0.00
09/06/2023	PAYMENT	CHANG OFFICE LLC CHECK 3251	$-1,883.75	$1,883.75
08/25/2023	PAYMENT	CHANG OFFICE LLC CHECK 3249	$-1,884.01	$3,767.50
08/22/2023	PAYMENT	CHANG OFFICE LLC CHECK 3250	$-1,883.75	$5,651.51
07/14/2023	BILL	CHANG, NANCY	$7,535.26	$7,535.26
08/21/2022	PAYMENT	CHANG OFFICE LLC CHECK 3097	$-7,449.58	$0.00
07/19/2022	BILL	CHANG, NANCY	$7,449.58	$7,449.58
08/15/2021	PAYMENT	NANCY CHANG CREDIT: D	$-5,173.50	$0.00
08/10/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-1,724.53	$5,173.50
07/14/2021	BILL	PEARSON, GLENN A TTEE	$6,898.03	$6,898.03
03/23/2021	PAYMENT	PEARSON, MILLIE CREDIT: D	$-3,568.45	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$166.75	$3,568.45
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$66.70	$3,401.70
09/02/2020	PAYMENT	PEARSON, GLENN CREDIT: D	$-1,667.50	$3,335.00
08/05/2020	PAYMENT	PEARSON, GLENN CREDIT: D	$-1,667.53	$5,002.50
07/13/2020	BILL	PEARSON, GLENN A TTEE	$6,670.03	$6,670.03
02/28/2020	PAYMENT	MILLIE PEARSON CREDIT: D	$-1,943.47	$0.00
01/02/2020	PAYMENT	PEARSON, GLENN A TTEE CREDIT: D	$-1,943.47	$1,943.47
07/31/2019	PAYMENT	PEARSON, GLENN A TTEE CHECK	$-3,887.00	$3,886.94
07/15/2019	BILL	PEARSON, GLENN A TTEE	$7,773.94	$7,773.94
02/27/2019	PAYMENT	PEARSON, GLENN A TTEE CHECK	$-1,924.86	$0.00
01/07/2019	PAYMENT	PEARSON, GLENN A TTEE CHECK	$-1,924.86	$1,924.86
09/20/2018	PAYMENT	PEARSON FAMILY TRUST CHECK	$-1,924.86	$3,849.72
08/10/2018	PAYMENT	PEARSON, GLENN A TTEE CHECK	$-1,924.89	$5,774.58
07/12/2018	BILL	PEARSON, GLENN A TTEE	$7,699.47	$7,699.47
12/21/2017	PAYMENT	PEARSON, GLENN A TTEE CHECK	$-3,977.68	$0.00
09/25/2017	PAYMENT	PEARSON FAMILY TRUST CHECK	$-1,988.84	$3,977.68
08/11/2017	PAYMENT	PEARSON, GLENN A TTEE CHECK	$-1,988.84	$5,966.52
07/14/2017	BILL	PEARSON, GLENN A TTEE	$7,955.36	$7,955.36