Tax Account 1420-07-617-002

Print Page · · Payments Cart · New Search

Owners

FORREST, ANGELA
310 HAY BARN ST
SAN MARCOS, TX 78666

Account Summary

Account ID	1420-07-617-002
Account Type	Real Estate
Location	3557 ONYX CT INDIAN HILLS GID
Balance	$1,096.56
Currently Due	$365.52

Account ID

1420-07-617-002

Account Type

Real Estate

Location

3557 ONYX CT
INDIAN HILLS GID

Balance

$1,096.56

Currently Due

$365.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,462.34
Total	$1,462.34
Paid	$365.78
Balance	$1,096.56
Due	$365.52
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,462.34

Total

$1,462.34

Paid

$365.78

Balance

$1,096.56

Due

$365.52

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS 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	$365.78	$0.00	$365.78	$365.78	$0.00
2	10/07/2024	10/17/2024	Due	$365.52	$0.00	$365.52	$0.00	$365.52
3	01/06/2025	01/16/2025	Due	$365.52	$0.00	$365.52	$0.00	$731.04
4	03/03/2025	03/13/2025	Due	$365.52	$0.00	$365.52	$0.00	$1,096.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,354.03	$0.00	$1,354.03	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,253.75	$0.00	$1,253.75	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,160.88	$0.00	$1,160.88	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,122.70	$0.00	$1,122.70	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,083.69	$0.00	$1,083.69	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,034.05	$0.00	$1,034.05	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$992.38	$0.00	$992.38	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$967.23	$0.00	$967.23	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$968.87	$145.33	$1,114.20	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$938.83	$0.00	$938.83	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-365.78	$1,096.56
07/15/2024	BILL	FORREST, ANGELA	$1,462.34	$1,462.34
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-338.43	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-338.43	$338.43
10/03/2023	PAYMENT	CALIBER WT CORE -	$-338.43	$676.86
08/09/2023	PAYMENT	CALIBER WT CORE -	$-338.74	$1,015.29
07/14/2023	BILL	FORREST, ANGELA	$1,354.03	$1,354.03
02/27/2023	PAYMENT	CALIBER HOME LOANS WT CORE -	$-313.43	$0.00
12/27/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-313.43	$313.43
10/07/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-313.43	$626.86
08/12/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-313.46	$940.29
07/19/2022	BILL	FORREST, ANGELA	$1,253.75	$1,253.75
08/09/2021	PAYMENT	KLESITZ, ERIC CHECK	$-1,160.88	$0.00
07/14/2021	BILL	KLESITZ, ERIC TTEE	$1,160.88	$1,160.88
08/22/2020	PAYMENT	KLESITZ, ERIC CHECK	$-1,122.70	$0.00
07/13/2020	BILL	KLESITZ, ERIC TTEE	$1,122.70	$1,122.70
08/06/2019	PAYMENT	KLESITZ, ERIC CHECK	$-1,083.69	$0.00
07/15/2019	BILL	KLESITZ, ERIC TTEE	$1,083.69	$1,083.69
08/01/2018	PAYMENT	KLESITZ, ERIC TTEE CHECK	$-1,034.05	$0.00
07/12/2018	BILL	KLESITZ, ERIC TTEE	$1,034.05	$1,034.05
08/07/2017	PAYMENT	KLESITZ, ERIC TTEE CHECK	$-992.38	$0.00
07/14/2017	BILL	KLESITZ, ERIC TTEE	$992.38	$992.38
08/17/2016	PAYMENT	KLESITZ, ERIC TTEE CHECK	$-967.23	$0.00
07/12/2016	BILL	KLESITZ, ERIC TTEE	$967.23	$967.23
04/08/2016	PAYMENT	ERIC KLESITZ CHECK	$-1,114.20	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$67.82	$1,114.20
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$43.60	$1,046.38
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.22	$1,002.78
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.69	$978.56
07/14/2015	BILL	KLESITZ, ERIC TTEE	$968.87	$968.87
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-234.70	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-234.70	$234.70
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-234.70	$469.40
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-234.73	$704.10
07/17/2014	BILL	KLESITZ, ERIC TTEE	$938.83	$938.83
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-227.87	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-227.87	$227.87
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-227.87	$455.74
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-227.88	$683.61
07/16/2013	BILL	KLESITZ, ERIC TRUSTEE	$911.49	$911.49
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-229.04	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-229.04	$229.04
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-229.04	$458.08
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-229.05	$687.12
07/13/2012	BILL	KLESITZ, ERIC	$916.17	$916.17
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-250.46	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-250.46	$250.46
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-250.46	$500.92
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-250.47	$751.38
07/15/2011	BILL	SANCHEZ, OSCAR R & SANDRA E	$1,001.85	$1,001.85
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-264.54	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-264.54	$264.54
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-264.54	$529.08
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-264.56	$793.62
07/14/2010	BILL	SANCHEZ, OSCAR R & SANDRA E	$1,058.18	$1,058.18
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-256.84	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-256.84	$256.84
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-256.84	$513.68
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-256.85	$770.52
07/13/2009	BILL	SANCHEZ, OSCAR R & SANDRA E	$1,027.37	$1,027.37
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-249.36	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-249.36	$249.36
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-249.36	$498.72
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-249.37	$748.08
07/18/2008	BILL	SANCHEZ, OSCAR R & SANDRA E	$997.45	$997.45
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-235.62	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-235.59	$235.62
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-235.59	$471.21
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-235.59	$706.80
07/01/2007	BILL	SANCHEZ, OSCAR R & SANDRA E	$942.39	$942.39
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-228.76	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-228.74	$228.76
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-228.74	$457.50
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-228.74	$686.24
07/01/2006	BILL	SANCHEZ, OSCAR R & SANDRA E	$914.98	$914.98
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-222.09	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-222.08	$222.09
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-222.08	$444.17
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-222.08	$666.25
07/01/2005	BILL	SANCHEZ, OSCAR R & SANDRA E	$888.33	$888.33
03/09/2005	PAYMENT	AMERIQUEST MTG	$-215.62	$0.00
01/12/2005	PAYMENT	AMERIQUEST	$-215.62	$215.62
10/11/2004	PAYMENT	AMERIQUEST MTG	$-215.62	$431.24
08/12/2004	PAYMENT	AMERIQUEST MTG	$-215.62	$646.86
07/01/2004	BILL	AZEVEDO, PAUL & MICHELLE	$862.48	$862.48
02/29/2004	PAYMENT	NETS	$-217.86	$0.00
01/05/2004	PAYMENT	NETS	$-217.84	$217.86
09/12/2003	PAYMENT	WELLS	$-217.84	$435.70
08/15/2003	PAYMENT	NETS	$-217.84	$653.54
07/01/2003	BILL	AZEVEDO, PAUL M	$871.38	$871.38
02/11/2003	PAYMENT	NETS	$-204.87	$0.00
12/24/2002	PAYMENT	NETS	$-204.85	$204.87
09/20/2002	PAYMENT	NETS	$-204.85	$409.72
08/08/2002	PAYMENT	NETS	$-204.85	$614.57
07/01/2002	BILL	AZEVEDO, PAUL M	$819.42	$819.42
02/27/2002	PAYMENT	NETS	$-202.04	$0.00
12/27/2001	PAYMENT	NETS	$-202.04	$202.04
08/01/2001	PAYMENT	44	$-404.08	$404.08
07/01/2001	BILL	AZEVEDO, PAUL M	$808.16	$808.16
03/29/2001	PAYMENT	CITI MORTGAGE	$-209.33	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.05	$209.33
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-201.27	$201.28
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-201.27	$402.55
08/10/2000	PAYMENT	PNC MORTGAGE CORPORA	$-201.27	$603.82
07/01/2000	BILL	MERRITT, MICHAEL R & REBECCA K	$805.09	$805.09
02/21/2000	PAYMENT	PNC MORTGAGE CORPORA	$-207.90	$0.00
12/23/1999	PAYMENT	PNC MORTGAGE CORPORA	$-207.88	$207.90
09/21/1999	PAYMENT	PNC MORTGAGE CORPORA	$-207.88	$415.78
08/05/1999	PAYMENT	PNC MORTGAGE CORPORA	$-207.88	$623.66
07/01/1999	BILL	MERRITT, MICHAEL R & REBECCA K	$831.54	$831.54
02/22/1999	PAYMENT	PNC MORTGAGE CORPORA	$-207.46	$0.00
12/18/1998	PAYMENT	PNC MORTGAGE CORPORA	$-207.46	$207.46
09/25/1998	PAYMENT	U.S. BANCORP HOME LO	$-207.46	$414.92
08/06/1998	PAYMENT	U.S. BANCORP HOME LO	$-207.46	$622.38
07/01/1998	BILL	MERRITT, MICHAEL R & REBECCA K	$829.84	$829.84
03/08/1998	PAYMENT	U.S. BANCORP HOME LO	$-196.00	$0.00
12/23/1997	PAYMENT	U.S. BANCORP HOME LO	$-195.98	$196.00
09/30/1997	PAYMENT	U.S. BANCORP HOME LO	$-195.98	$391.98
08/13/1997	PAYMENT	U.S. BANCORP HOME LO	$-195.98	$587.96
07/01/1997	BILL	MERRITT, MICHAEL R & REBECCA K	$783.94	$783.94
02/26/1997	PAYMENT	U.S. BANCORP HOME LO	$-198.01	$0.00
01/06/1997	PAYMENT	U.S. BANCORP HOME LO	$-197.98	$198.01
10/07/1996	PAYMENT	U.S. BANCORP HOME LO	$-197.98	$395.99
08/19/1996	PAYMENT	U.S. BANCORP HOME LO	$-197.98	$593.97
07/01/1996	BILL	MERRITT, MICHAEL R & REBECCA K	$791.95	$791.95
12/11/1995	PAYMENT		$-402.00	$0.00
08/24/1995	PAYMENT		$-402.00	$402.00
07/01/1995	BILL	MERRITT, MICHAEL R & REBECCA K	$804.00	$804.00
12/13/1994	PAYMENT		$-388.96	$0.00
08/16/1994	PAYMENT		$-388.96	$388.96
07/01/1994	BILL	MERRITT, MICHAEL R & REBECCA K	$777.92	$777.92
01/03/1994	PAYMENT		$-373.28	$0.00
08/20/1993	PAYMENT		$-373.26	$373.28
07/01/1993	BILL	MERRITT, MICHAEL R & REBECCA K	$746.54	$746.54
01/04/1993	PAYMENT		$-351.91	$0.00
08/17/1992	PAYMENT		$-351.88	$351.91
07/01/1992	BILL	WILSON, ELIZABETH A & GEORGE W	$703.79	$703.79
01/06/1992	PAYMENT		$-326.95	$0.00
08/20/1991	PAYMENT		$-326.92	$326.95
07/01/1991	BILL	WILSON, ELIZABETH A & GEORGE W	$653.87	$653.87
01/07/1991	PAYMENT		$-317.46	$0.00
08/06/1990	PAYMENT		$-317.44	$317.46
07/01/1990	BILL	BEAM, MICHAEL E & ANGELA J	$634.90	$634.90
12/27/1989	PAYMENT		$-260.08	$0.00
08/28/1989	PAYMENT		$-260.06	$260.08
07/01/1989	BILL	BEAM, MICHAEL E & ANGELA J	$520.14	$520.14
01/03/1989	PAYMENT		$-256.96	$0.00
07/28/1988	PAYMENT		$-256.94	$256.96
07/01/1988	BILL	TOWNSEND, PAUL V & RUBY	$513.90	$513.90
01/04/1988	PAYMENT		$-241.84	$0.00
08/25/1987	PAYMENT		$-241.84	$241.84
07/01/1987	BILL	TOWNSEND, PAUL V & RUBY	$483.68	$483.68
01/05/1987	PAYMENT		$-202.19	$0.00
07/15/1986	PAYMENT		$-202.16	$202.19
07/01/1986	BILL	TOWNSEND,PAUL V & RUBY	$404.35	$404.35