Tax Account 1420-28-811-031

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Owners

CHITWOOD, STEVEN S
1350 N GREENVILLE AVE APT 1317
RICHARDSON, TX 75081

Account Summary

Account ID	1420-28-811-031
Account Type	Real Estate
Location	1390 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$1,106.94
Currently Due	$368.98

Account ID

1420-28-811-031

Account Type

Real Estate

Location

1390 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$1,106.94

Currently Due

$368.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,476.17
Total	$1,476.17
Paid	$369.23
Balance	$1,106.94
Due	$368.98
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

$1,476.17

Total

$1,476.17

Paid

$369.23

Balance

$1,106.94

Due

$368.98

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	$369.23	$0.00	$369.23	$369.23	$0.00
2	10/07/2024	10/17/2024	Due	$368.98	$0.00	$368.98	$0.00	$368.98
3	01/06/2025	01/16/2025	Due	$368.98	$0.00	$368.98	$0.00	$737.96
4	03/03/2025	03/13/2025	Due	$368.98	$0.00	$368.98	$0.00	$1,106.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,366.82	$0.00	$1,366.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,265.58	$0.00	$1,265.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,228.72	$0.00	$1,228.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,192.93	$0.00	$1,192.93	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,158.19	$0.00	$1,158.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,124.46	$0.00	$1,124.46	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,091.71	$0.00	$1,091.71	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,064.04	$0.00	$1,064.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,061.91	$0.00	$1,061.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,030.97	$0.00	$1,030.97	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-369.23	$1,106.94
07/15/2024	BILL	CHITWOOD, STEVEN S	$1,476.17	$1,476.17
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-341.63	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-341.63	$341.63
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-341.63	$683.26
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-341.93	$1,024.89
07/14/2023	BILL	CHITWOOD, STEVEN S	$1,366.82	$1,366.82
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-316.39	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-316.39	$316.39
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-316.39	$632.78
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-316.41	$949.17
07/19/2022	BILL	CHITWOOD, JULIE & STEVEN S	$1,265.58	$1,265.58
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-307.18	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-307.18	$307.18
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-307.18	$614.36
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-307.18	$921.54
07/14/2021	BILL	CHITWOOD, JULIE & STEVEN S	$1,228.72	$1,228.72
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-298.23	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-298.23	$298.23
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-298.23	$596.46
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-298.24	$894.69
07/13/2020	BILL	CHITWOOD, JULIE & STEVEN S	$1,192.93	$1,192.93
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-289.54	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-289.54	$289.54
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-289.54	$579.08
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-289.57	$868.62
07/15/2019	BILL	CHITWOOD, JULIE & STEVEN S	$1,158.19	$1,158.19
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-281.11	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-281.11	$281.11
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-281.11	$562.22
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-281.13	$843.33
07/12/2018	BILL	CHITWOOD, JULIE & STEVEN S	$1,124.46	$1,124.46
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-272.92	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-272.92	$272.92
10/05/2017	PAYMENT	ROUNDPOINT MTG CHECK	$-272.92	$545.84
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-272.95	$818.76
07/14/2017	BILL	CHITWOOD, JULIE & STEVEN S	$1,091.71	$1,091.71
03/07/2017	PAYMENT	CHASE CHECK	$-266.01	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-266.01	$266.01
09/30/2016	PAYMENT	CHASE CHECK	$-266.01	$532.02
08/16/2016	PAYMENT	CHASE CHECK	$-266.01	$798.03
07/12/2016	BILL	KIRKLAND, JULIE KAWCHACK	$1,064.04	$1,064.04
03/08/2016	PAYMENT	CHASE CHECK	$-265.47	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-265.47	$265.47
10/07/2015	PAYMENT	CHASE CHECK	$-265.47	$530.94
08/17/2015	PAYMENT	CHASE CHECK	$-265.50	$796.41
07/14/2015	BILL	KIRKLAND, JULIE KAWCHACK	$1,061.91	$1,061.91
03/03/2015	PAYMENT	CHASE CHECK	$-257.74	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-257.74	$257.74
10/03/2014	PAYMENT	CHASE CHECK	$-257.74	$515.48
08/18/2014	PAYMENT	CHASE CHECK	$-257.75	$773.22
07/17/2014	BILL	KIRKLAND, JULIE KAWCHACK	$1,030.97	$1,030.97
03/04/2014	PAYMENT	CHASE CHECK	$-250.22	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-250.22	$250.22
10/03/2013	PAYMENT	CHASE CHECK	$-250.22	$500.44
08/16/2013	PAYMENT	CHASE CHECK	$-250.22	$750.66
07/16/2013	BILL	KIRKLAND, JULIE KAWCHACK	$1,000.88	$1,000.88
03/04/2013	PAYMENT	CHASE CHECK	$-242.94	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-242.94	$242.94
10/03/2012	PAYMENT	CHASE CHECK	$-242.94	$485.88
08/17/2012	PAYMENT	CHASE CHECK	$-242.96	$728.82
07/13/2012	BILL	KIRKLAND, JULIE KAWCHACK	$971.78	$971.78
03/02/2012	PAYMENT	CHASE CHECK	$-235.87	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-235.87	$235.87
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-235.87	$471.74
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-235.88	$707.61
07/15/2011	BILL	KIRKLAND, JULIE KAWCHACK	$943.49	$943.49
03/08/2011	PAYMENT	EMC/CHASE CHECK	$-229.00	$0.00
01/03/2011	PAYMENT	EMC/CHASE CHECK	$-229.00	$229.00
10/01/2010	PAYMENT	EMC/CHASE CHECK	$-229.00	$458.00
08/12/2010	PAYMENT	EMC/CHASE CHECK	$-229.00	$687.00
07/14/2010	BILL	KIRKLAND, JULIE KAWCHACK	$916.00	$916.00
03/01/2010	PAYMENT	EMC/CHASE CHECK	$-222.33	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK	$-222.33	$222.33
10/01/2009	PAYMENT	EMC/CHASE CHECK	$-222.33	$444.66
08/13/2009	PAYMENT	EMC/CHASE CHECK	$-222.34	$666.99
07/13/2009	BILL	KIRKLAND, JULIE KAWCHACK	$889.33	$889.33
03/04/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 722474	$-215.85	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 000000001	$-215.85	$215.85
10/10/2008	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 605211	$-215.85	$431.70
09/02/2008	PAYMENT	EMC MTG CHECK	$-215.87	$647.55
07/18/2008	BILL	KIRKLAND, JULIE KAWCHACK	$863.42	$863.42
02/28/2008	PAYMENT	EMC MORTGAGE CORPORA	$-209.59	$0.00
01/02/2008	PAYMENT	EMC MORTGAGE CORPORA	$-209.57	$209.59
09/27/2007	PAYMENT	EMC MORTGAGE CORPORA	$-209.57	$419.16
08/16/2007	PAYMENT	EMC MORTGAGE CORPORA	$-209.57	$628.73
07/01/2007	BILL	KIRKLAND, JULIE KAWCHACK	$838.30	$838.30
02/14/2007	PAYMENT	EMC MORTGAGE CORPORA	$-203.47	$0.00
12/15/2006	PAYMENT	EMC MORTGAGE CORPORA	$-203.46	$203.47
09/27/2006	PAYMENT	EMC MORTGAGE CORPORA	$-203.46	$406.93
08/15/2006	PAYMENT	EMC MORTGAGE CORPORA	$-203.46	$610.39
07/01/2006	BILL	KIRKLAND, JULIE KAWCHACK	$813.85	$813.85
02/23/2006	PAYMENT	EMC MORTGAGE CORPORA	$-197.56	$0.00
12/22/2005	PAYMENT	EMC MORTGAGE CORPORA	$-197.53	$197.56
09/30/2005	PAYMENT	EMC MORTGAGE CORPORA	$-197.53	$395.09
08/12/2005	PAYMENT	EMC MORTGAGE CORPORA	$-197.53	$592.62
07/01/2005	BILL	KIRKLAND, JULIE KAWCHACK	$790.15	$790.15
03/01/2005	PAYMENT	EMC MORTGAGE CORPORA	$-191.79	$0.00
12/27/2004	PAYMENT	EMC MORTGAGE CORPORA	$-191.79	$191.79
09/28/2004	PAYMENT	EMC MORTGAGE CORPORA	$-191.79	$383.58
08/12/2004	PAYMENT	EMC MORTGAGE CORPORA	$-191.79	$575.37
07/01/2004	BILL	KIRKLAND, JULIE KAWCHACK	$767.16	$767.16
02/24/2004	PAYMENT	EMC MORTGAGE CORPORA	$-191.71	$0.00
12/30/2003	PAYMENT	EMC MORTGAGE CORPORA	$-191.68	$191.71
10/06/2003	PAYMENT	EMC MORTGAGE CORPORA	$-191.68	$383.39
08/15/2003	PAYMENT	EMC MORTGAGE CORPORA	$-191.68	$575.07
07/01/2003	BILL	KIRKLAND, JULIE KAWCHACK	$766.75	$766.75
02/27/2003	PAYMENT	EMC MORTGAGE CORPORA	$-183.87	$0.00
12/27/2002	PAYMENT	EMC MORTGAGE CORPORA	$-183.86	$183.87
10/02/2002	PAYMENT	EMC MORTGAGE CORPORA	$-183.86	$367.73
08/22/2002	PAYMENT	EMC MTGE CORP	$-183.86	$551.59
07/01/2002	BILL	KIRKLAND, JULIE KAWCHACK	$735.45	$735.45
03/01/2002	PAYMENT	EMC MORTGAGE CORPORA	$-176.86	$0.00
01/07/2002	PAYMENT	EMC MORTGAGE CORPORA	$-176.86	$176.86
09/25/2001	PAYMENT	EMC MTG	$-176.86	$353.72
08/20/2001	PAYMENT	EMC MORTGAGE CORPORA	$-176.86	$530.58
07/01/2001	BILL	KIRKLAND, JULIE KAWCHACK	$707.44	$707.44
03/02/2001	PAYMENT	EMC MORTGAGE CORPORA	$-175.13	$0.00
01/03/2001	PAYMENT	EMC MORTGAGE CORPORA	$-175.13	$175.13
10/11/2000	PAYMENT	EMC MTGE	$-175.13	$350.26
09/01/2000	PAYMENT	EMC MTG CORP	$-175.13	$525.39
07/01/2000	BILL	KIRKLAND, JULIE KAWCHACK	$700.52	$700.52
03/03/2000	PAYMENT	EMC MTGE	$-187.43	$0.00
12/22/1999	PAYMENT	EMC MTG	$-187.41	$187.43
09/27/1999	PAYMENT	EMC MTG	$-187.41	$374.84
08/18/1999	PAYMENT	EMC MTGE CORP	$-187.41	$562.25
07/01/1999	BILL	KIRKLAND, JULIE KAWCHACK	$749.66	$749.66
02/23/1999	PAYMENT	EMC MORT CORP	$-188.50	$0.00
12/24/1998	PAYMENT	EMC	$-188.48	$188.50
09/22/1998	PAYMENT	EMC MORTGAGE	$-188.48	$376.98
07/28/1998	PAYMENT	EMC MORTGAGE	$-188.48	$565.46
07/01/1998	BILL	KIRKLAND, JULIE KAWCHACK	$753.94	$753.94
03/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-188.01	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-187.99	$188.01
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-187.99	$376.00
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-187.99	$563.99
07/01/1997	BILL	KIRKLAND, JULIE KAWCHACK	$751.98	$751.98
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-192.03	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-192.02	$192.03
10/07/1996	PAYMENT	TRANSAMERICA	$-192.02	$384.05
08/13/1996	PAYMENT	TRANSAMERICA	$-192.02	$576.07
07/01/1996	BILL	KIRKLAND, JULIE KAWCHACK	$768.09	$768.09
03/04/1996	PAYMENT		$-198.37	$0.00
01/01/1996	PAYMENT		$-198.36	$198.37
10/02/1995	PAYMENT		$-198.36	$396.73
08/21/1995	PAYMENT		$-198.36	$595.09
07/01/1995	BILL	KIRKLAND, JULIE KAWCHACK	$793.45	$793.45
01/02/1995	PAYMENT		$-377.39	$0.00
08/15/1994	PAYMENT		$-377.38	$377.39
07/01/1994	BILL	KIRKLAND, JULIE KAWCHACK	$754.77	$754.77
01/03/1994	PAYMENT		$-350.73	$0.00
08/16/1993	PAYMENT		$-350.70	$350.73
07/01/1993	BILL	KIRKLAND, JULIE KAWCHACK	$701.43	$701.43
01/04/1993	PAYMENT		$-322.17	$0.00
08/19/1992	PAYMENT		$-322.16	$322.17
07/01/1992	BILL	KIRKLAND, JULIE KAWCHACK	$644.33	$644.33
12/27/1991	PAYMENT		$-278.72	$0.00
08/20/1991	PAYMENT		$-278.70	$278.72
07/01/1991	BILL	KIRKLAND, JULIE KAWCHACK	$557.42	$557.42
01/07/1991	PAYMENT		$-270.73	$0.00
08/06/1990	PAYMENT		$-270.72	$270.73
07/01/1990	BILL	KIRKLAND, JULIE KAWCHACK	$541.45	$541.45
01/02/1990	PAYMENT		$-227.26	$0.00
09/05/1989	PAYMENT		$-227.24	$227.26
07/01/1989	BILL	KIRKLAND, JULIE KAWCHACK	$454.50	$454.50
01/02/1989	PAYMENT		$-217.53	$0.00
08/01/1988	PAYMENT		$-217.50	$217.53
07/01/1988	BILL	KIRKLAND, JULIE KAWCHACK	$435.03	$435.03
01/04/1988	PAYMENT		$-215.77	$0.00
08/20/1987	PAYMENT		$-215.74	$215.77
07/01/1987	BILL	NEVADA SAVINGS & LOAN ASSOC	$431.51	$431.51
01/05/1987	PAYMENT		$-171.01	$0.00
07/15/1986	PAYMENT		$-171.00	$171.01
07/01/1986	BILL	DUKIC,JOHN MARK	$342.01	$342.01