Tax Account 1420-08-310-003

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Owners

JOHNSON, VERN S
4005 N STORY RD APT 1032
IRVING, TX 75038

Account Summary

Account ID	1420-08-310-003
Account Type	Real Estate
Location	989 ROLLING RIDGE CT INDIAN HILLS GID/EFD
Balance	$1,941.09
Currently Due	$647.03

Account ID

1420-08-310-003

Account Type

Real Estate

Location

989 ROLLING RIDGE CT
INDIAN HILLS GID/EFD

Balance

$1,941.09

Currently Due

$647.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,588.37
Total	$2,588.37
Paid	$647.28
Balance	$1,941.09
Due	$647.03
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

$2,588.37

Total

$2,588.37

Paid

$647.28

Balance

$1,941.09

Due

$647.03

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	$647.28	$0.00	$647.28	$647.28	$0.00
2	10/07/2024	10/17/2024	Due	$647.03	$0.00	$647.03	$0.00	$647.03
3	01/06/2025	01/16/2025	Due	$647.03	$0.00	$647.03	$0.00	$1,294.06
4	03/03/2025	03/13/2025	Due	$647.03	$0.00	$647.03	$0.00	$1,941.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,396.66	$0.00	$2,396.66	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,219.14	$0.00	$2,219.14	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,054.76	$0.00	$2,054.76	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,987.18	$0.00	$1,987.18	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,918.14	$0.00	$1,918.14	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,830.31	$0.00	$1,830.31	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,756.55	$0.00	$1,756.55	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,712.05	$0.00	$1,712.05	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,708.65	$0.00	$1,708.65	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,655.66	$0.00	$1,655.66	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-647.28	$1,941.09
07/15/2024	BILL	JOHNSON, VERN S	$2,588.37	$2,588.37
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-599.10	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-599.10	$599.10
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-599.10	$1,198.20
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-599.36	$1,797.30
07/14/2023	BILL	JOHNSON, VERN S	$2,396.66	$2,396.66
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-554.78	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-554.78	$554.78
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-554.78	$1,109.56
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-554.80	$1,664.34
07/19/2022	BILL	JOHNSON, VERN S	$2,219.14	$2,219.14
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-513.69	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-513.69	$513.69
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-513.69	$1,027.38
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-513.69	$1,541.07
07/14/2021	BILL	JOHNSON, VERN S	$2,054.76	$2,054.76
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-496.79	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-496.79	$496.79
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-496.79	$993.58
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-496.81	$1,490.37
07/13/2020	BILL	JOHNSON, VERN S	$1,987.18	$1,987.18
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-479.53	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-479.53	$479.53
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-479.53	$959.06
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-479.55	$1,438.59
07/15/2019	BILL	JOHNSON, VERN S	$1,918.14	$1,918.14
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-457.57	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-457.57	$457.57
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-457.57	$915.14
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-457.60	$1,372.71
07/12/2018	BILL	JOHNSON, VERN S	$1,830.31	$1,830.31
02/22/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-439.13	$0.00
12/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-439.13	$439.13
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-439.13	$878.26
08/23/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-439.16	$1,317.39
07/14/2017	BILL	JOHNSON, VERN S	$1,756.55	$1,756.55
03/07/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-428.01	$0.00
12/30/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-428.01	$428.01
09/30/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-428.01	$856.02
08/16/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-428.02	$1,284.03
07/12/2016	BILL	JOHNSON, VERN S	$1,712.05	$1,712.05
02/16/2016	PAYMENT	CHICAGO TITLE CHECK	$-427.16	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-427.16	$427.16
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-427.16	$854.32
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-427.17	$1,281.48
07/14/2015	BILL	JOHNSON, VERN S	$1,708.65	$1,708.65
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-413.91	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-413.91	$413.91
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-413.91	$827.82
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-413.93	$1,241.73
07/17/2014	BILL	JOHNSON, VERN S	$1,655.66	$1,655.66
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-401.86	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-401.86	$401.86
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-401.86	$803.72
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-401.86	$1,205.58
07/16/2013	BILL	JOHNSON, VERN S	$1,607.44	$1,607.44
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-401.50	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-401.50	$401.50
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-401.50	$803.00
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-401.51	$1,204.50
07/13/2012	BILL	JOHNSON, VERN S	$1,606.01	$1,606.01
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-426.40	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-426.40	$426.40
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-426.40	$852.80
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-426.43	$1,279.20
07/15/2011	BILL	JOHNSON, VERN S	$1,705.63	$1,705.63
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-403.41	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-403.41	$403.41
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-403.41	$806.82
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-403.42	$1,210.23
07/14/2010	BILL	JOHNSON, VERN S	$1,613.65	$1,613.65
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-375.26	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-375.26	$375.26
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-375.26	$750.52
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-375.29	$1,125.78
07/13/2009	BILL	JOHNSON, VERN S	$1,501.07	$1,501.07
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-364.33	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-364.33	$364.33
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-364.33	$728.66
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-364.36	$1,092.99
07/18/2008	BILL	JOHNSON, VERN S	$1,457.35	$1,457.35
02/26/2008	PAYMENT	COUNTRYWIDE	$-353.72	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-353.70	$353.72
09/25/2007	PAYMENT	COUNTRYWIDE	$-353.70	$707.42
08/13/2007	PAYMENT	COUNTRYWIDE	$-353.70	$1,061.12
07/01/2007	BILL	JOHNSON, VERN S	$1,414.82	$1,414.82
02/28/2007	PAYMENT	COUNTRYWIDE	$-343.43	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-343.42	$343.43
09/26/2006	PAYMENT	COUNTRYWIDE	$-343.42	$686.85
08/07/2006	PAYMENT	COUNTRYWIDE	$-343.42	$1,030.27
07/01/2006	BILL	JOHNSON, VERN S	$1,373.69	$1,373.69
03/01/2006	PAYMENT	COUNTRYWIDE	$-333.42	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-333.42	$333.42
09/29/2005	PAYMENT	COUNTRYWIDE	$-333.42	$666.84
08/10/2005	PAYMENT	COUNTRYWIDE	$-333.42	$1,000.26
07/01/2005	BILL	JOHNSON, VERN S	$1,333.68	$1,333.68
02/14/2005	PAYMENT	COUNTRYWIDE	$-323.73	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-323.71	$323.73
09/28/2004	PAYMENT	COUNTRYWIDE	$-323.71	$647.44
07/28/2004	PAYMENT	COUNTRYWIDE	$-323.71	$971.15
07/01/2004	BILL	JOHNSON, VERN S	$1,294.86	$1,294.86
02/02/2004	PAYMENT	COUNTRYWIDE	$-328.09	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-328.08	$328.09
09/23/2003	PAYMENT	COUNTRYWIDE	$-328.08	$656.17
08/12/2003	PAYMENT	COUNTRYWIDE	$-328.08	$984.25
07/01/2003	BILL	JOHNSON, VERN S	$1,312.33	$1,312.33
02/11/2003	PAYMENT	NETS	$-320.95	$0.00
12/24/2002	PAYMENT	NETS	$-320.92	$320.95
09/20/2002	PAYMENT	NETS	$-320.92	$641.87
08/08/2002	PAYMENT	NETS	$-320.92	$962.79
07/01/2002	BILL	JOHNSON, VERN S	$1,283.71	$1,283.71
02/27/2002	PAYMENT	NETS	$-313.23	$0.00
12/27/2001	PAYMENT	NETS	$-313.22	$313.23
09/20/2001	PAYMENT	NETS	$-313.22	$626.45
08/07/2001	PAYMENT	NETS	$-313.22	$939.67
07/01/2001	BILL	JOHNSON, VERN S	$1,252.89	$1,252.89
02/14/2001	PAYMENT	NETS	$-310.94	$0.00
12/22/2000	PAYMENT	NETS	$-310.94	$310.94
09/20/2000	PAYMENT	NETS	$-310.94	$621.88
08/15/2000	PAYMENT	NETS	$-310.94	$932.82
07/01/2000	BILL	JOHNSON, VERN S	$1,243.76	$1,243.76
02/04/2000	PAYMENT	NETS	$-302.42	$0.00
12/07/1999	PAYMENT	NETS	$-302.39	$302.42
09/13/1999	PAYMENT	NETS	$-302.39	$604.81
07/28/1999	PAYMENT	NETS	$-302.39	$907.20
07/01/1999	BILL	JOHNSON, VERN S	$1,209.59	$1,209.59
02/01/1999	PAYMENT	NETS	$-303.71	$0.00
12/05/1998	PAYMENT	NETS	$-303.71	$303.71
09/15/1998	PAYMENT	NETS	$-303.71	$607.42
08/05/1998	PAYMENT	NETS	$-303.71	$911.13
07/01/1998	BILL	JOHNSON, VERN S	$1,214.84	$1,214.84
02/24/1998	PAYMENT	9996	$-285.11	$0.00
12/29/1997	PAYMENT	9996	$-285.09	$285.11
09/26/1997	PAYMENT	9996	$-285.09	$570.20
08/07/1997	PAYMENT	9996	$-285.09	$855.29
07/01/1997	BILL	YOUNG, JERRY M	$1,140.38	$1,140.38
02/18/1997	PAYMENT	9996	$-289.92	$0.00
12/30/1996	PAYMENT	9996	$-289.89	$289.92
09/23/1996	PAYMENT	FLEET MTG	$-289.89	$579.81
08/05/1996	PAYMENT	YOUNG, JERRY M	$-289.89	$869.70
07/01/1996	BILL	YOUNG, JERRY M	$1,159.59	$1,159.59
02/26/1996	PAYMENT		$-298.55	$0.00
12/26/1995	PAYMENT		$-298.52	$298.55
08/10/1995	PAYMENT		$-597.04	$597.07
07/01/1995	BILL	YOUNG, JERRY M	$1,194.11	$1,194.11
11/16/1994	PAYMENT		$-217.48	$0.00
11/10/1994	PAYMENT		$-113.09	$217.48
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.35	$330.57
08/10/1994	PAYMENT		$-108.74	$326.22
07/01/1994	BILL	H & S CONSTRUCTION INC	$434.96	$434.96