Tax Account 1420-34-811-003

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Owners

MARTINEZ FAMILY TRUST 2023
21250 YOSEMITE BL
FAIRHOPE, AL 36532

MARTINEZ, DANIEL R & KATHLEEN M TTEE

Account Summary

Account ID	1420-34-811-003
Account Type	Real Estate
Location	1565 SHIRLEY ST GEN CO/CWS/MOSQ
Balance	$734.86
Currently Due	$367.43

Account ID

1420-34-811-003

Account Type

Real Estate

Location

1565 SHIRLEY ST
GEN CO/CWS/MOSQ

Balance

$734.86

Currently Due

$367.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,469.92
Total	$1,469.92
Paid	$735.06
Balance	$734.86
Due	$367.43
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

$1,469.92

Total

$1,469.92

Paid

$735.06

Balance

$734.86

Due

$367.43

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	$367.63	$0.00	$367.63	$367.63	$0.00
2	10/07/2024	10/17/2024	Paid	$367.43	$0.00	$367.43	$367.43	$0.00
3	01/06/2025	01/16/2025	Due	$367.43	$0.00	$367.43	$0.00	$367.43
4	03/03/2025	03/13/2025	Due	$367.43	$0.00	$367.43	$0.00	$734.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,427.05	$0.00	$1,427.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,432.21	$0.00	$1,432.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,410.68	$0.00	$1,410.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,356.65	$0.00	$1,356.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,316.03	$0.00	$1,316.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,282.98	$0.00	$1,282.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,240.26	$0.00	$1,240.26	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,201.11	$0.00	$1,201.11	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,968.78	$0.00	$1,968.78	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,935.11	$0.00	$1,935.11	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-367.43	$734.86
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-367.63	$1,102.29
07/15/2024	BILL	MARTINEZ FAMILY TRUST 2023	$1,469.92	$1,469.92
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-356.70	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-356.70	$356.70
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-356.70	$713.40
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-356.95	$1,070.10
07/14/2023	BILL	MARTINEZ FAMILY TRUST 2023	$1,427.05	$1,427.05
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-358.05	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-358.05	$358.05
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-358.05	$716.10
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-358.06	$1,074.15
07/19/2022	BILL	MARTINEZ, DANIEL R & KATHLEEN	$1,432.21	$1,432.21
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-352.67	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-352.67	$352.67
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-352.67	$705.34
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-352.67	$1,058.01
07/14/2021	BILL	MARTINEZ, DANIEL R & KATHLEEN	$1,410.68	$1,410.68
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-339.16	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-339.16	$339.16
08/27/2020	PAYMENT	WESTERN TITLE CHECK	$-339.16	$678.32
08/13/2020	PAYMENT	PENNYMAC CHECK	$-339.17	$1,017.48
07/13/2020	BILL	MARTINEZ, DANIEL R & KATHLEEN	$1,356.65	$1,356.65
02/28/2020	PAYMENT	PENNYMAC CHECK	$-329.00	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-329.00	$329.00
10/07/2019	PAYMENT	PENNYMAC CHECK	$-329.00	$658.00
08/16/2019	PAYMENT	PENNYMAC CHECK	$-329.03	$987.00
07/15/2019	BILL	MARTINEZ, DANIEL R & KATHLEEN	$1,316.03	$1,316.03
02/28/2019	PAYMENT	PENNYMAC CHECK	$-320.74	$0.00
11/14/2018	PAYMENT	CENTENNIAL TITLE CO CHECK	$-320.74	$320.74
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-320.74	$641.48
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-320.76	$962.22
07/12/2018	BILL	MARTINEZ, DANIEL R & KATHLEEN	$1,282.98	$1,282.98
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-310.06	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-310.06	$310.06
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-310.06	$620.12
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-310.08	$930.18
07/14/2017	BILL	MARTINEZ, DANIEL R & KATHLEEN	$1,240.26	$1,240.26
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-300.27	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-300.27	$300.27
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-300.27	$600.54
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-300.30	$900.81
07/12/2016	BILL	MARTINEZ, DANIEL R & KATHLEEN	$1,201.11	$1,201.11
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-492.19	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-492.19	$492.19
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-492.19	$984.38
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-492.21	$1,476.57
07/14/2015	BILL	MARTINEZ, DANIEL R & KATHLEEN	$1,968.78	$1,968.78
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-483.77	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-483.77	$483.77
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-483.77	$967.54
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-483.80	$1,451.31
07/17/2014	BILL	MARTINEZ, DANIEL R & KATHLEEN	$1,935.11	$1,935.11
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-469.68	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-469.68	$469.68
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-469.68	$939.36
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-469.70	$1,409.04
07/16/2013	BILL	MARTINEZ, DANIEL R & KATHLEEN	$1,878.74	$1,878.74
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-456.00	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-456.00	$456.00
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-456.00	$912.00
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-456.03	$1,368.00
07/13/2012	BILL	MARTINEZ, DANIEL R & KATHLEEN	$1,824.03	$1,824.03
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-442.72	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-442.72	$442.72
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-442.72	$885.44
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-442.72	$1,328.16
07/15/2011	BILL	MARTINEZ, DANIEL R & KATHLEEN	$1,770.88	$1,770.88
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-429.83	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-429.83	$429.83
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-429.83	$859.66
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-429.83	$1,289.49
07/14/2010	BILL	MARTINEZ, DANIEL R & KATHLEEN	$1,719.32	$1,719.32
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-417.30	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-417.30	$417.30
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-417.30	$834.60
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-417.33	$1,251.90
07/13/2009	BILL	MARTINEZ, DANIEL R & KATHLEEN	$1,669.23	$1,669.23
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-405.15	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-405.15	$405.15
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-405.15	$810.30
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-405.15	$1,215.45
07/18/2008	BILL	MARTINEZ, DANIEL R & KATHLEEN	$1,620.60	$1,620.60
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-375.14	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-375.12	$375.14
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-375.12	$750.26
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-375.12	$1,125.38
07/01/2007	BILL	MARTINEZ, DANIEL R & KATHLEEN	$1,500.50	$1,500.50
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-347.35	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-347.35	$347.35
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-347.35	$694.70
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-347.35	$1,042.05
07/01/2006	BILL	MARTINEZ, DANIEL R & KATHLEEN	$1,389.40	$1,389.40
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-337.24	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-337.23	$337.24
10/03/2005	PAYMENT	NATIONAL CITY MTG	$-337.23	$674.47
08/05/2005	PAYMENT	MARSH, CLAUDE O & GW	$-337.23	$1,011.70
07/01/2005	BILL	MARSH, CLAUDE O & GWENLYN C	$1,348.93	$1,348.93
01/03/2005	PAYMENT	MARSH, CLAUDE O & GW	$-327.41	$0.00
11/19/2004	PAYMENT	MARSH, CLAUDE O & GW	$-327.41	$327.41
09/24/2004	PAYMENT	MARSH, CLAUDE O & GW	$-327.41	$654.82
08/02/2004	PAYMENT	MARSH, CLAUDE O & GW	$-327.41	$982.23
07/01/2004	BILL	MARSH, CLAUDE O & GWENLYN C	$1,309.64	$1,309.64
12/02/2003	PAYMENT	MARSH, CLAUDE O & GW	$-326.85	$0.00
11/07/2003	PAYMENT	MARSH, CLAUDE O & GW	$-326.82	$326.85
10/03/2003	PAYMENT	MARSH, CLAUDE O & GW	$-326.82	$653.67
08/05/2003	PAYMENT	MARSH, CLAUDE O & GW	$-326.82	$980.49
07/01/2003	BILL	MARSH, CLAUDE O & GWENLYN C	$1,307.31	$1,307.31
12/03/2002	PAYMENT	MARSH, CLAUDE O & GW	$-320.08	$0.00
11/05/2002	PAYMENT	MARSH, CLAUDE O & GW	$-320.07	$320.08
10/02/2002	PAYMENT	MARSH, CLAUDE O & GW	$-320.07	$640.15
08/06/2002	PAYMENT	MARSH, CLAUDE O & GW	$-320.07	$960.22
07/01/2002	BILL	MARSH, CLAUDE O & GWENLYN C	$1,280.29	$1,280.29
12/04/2001	PAYMENT	MARSH, CLAUDE O & GW	$-310.25	$0.00
11/02/2001	PAYMENT	MARSH, CLAUDE O & GW	$-310.22	$310.25
10/02/2001	PAYMENT	MARSH, CLAUDE O & GW	$-310.22	$620.47
08/03/2001	PAYMENT	MARSH, CLAUDE O & GW	$-310.22	$930.69
07/01/2001	BILL	MARSH, CLAUDE O & GWENLYN C	$1,240.91	$1,240.91
12/04/2000	PAYMENT	MARSH, CLAUDE O & GW	$-307.20	$0.00
11/03/2000	PAYMENT	MARSH, CLAUDE O & GW	$-307.20	$307.20
10/03/2000	PAYMENT	MARSH, CLAUDE O & GW	$-307.20	$614.40
07/28/2000	PAYMENT	MARSH, CLAUDE O & GW	$-307.20	$921.60
07/01/2000	BILL	MARSH, CLAUDE O & GWENLYN C	$1,228.80	$1,228.80
12/06/1999	PAYMENT	MARSH, CLAUDE O & GW	$-310.12	$0.00
11/02/1999	PAYMENT	MARSH, CLAUDE O & GW	$-310.11	$310.12
10/05/1999	PAYMENT	MARSH, CLAUDE O & GW	$-310.11	$620.23
07/20/1999	PAYMENT	MARSH, CLAUDE O & GW	$-310.11	$930.34
07/01/1999	BILL	MARSH, CLAUDE O & GWENLYN C	$1,240.45	$1,240.45
12/02/1998	PAYMENT	MARSH, CLAUDE O & GW	$-311.30	$0.00
11/03/1998	PAYMENT	MARSH, CLAUDE O & GW	$-311.27	$311.30
10/05/1998	PAYMENT	MARSH, CLAUDE O & GW	$-311.27	$622.57
07/21/1998	PAYMENT	MARSH, CLAUDE O & GW	$-311.27	$933.84
07/01/1998	BILL	MARSH, CLAUDE O & GWENLYN C	$1,245.11	$1,245.11
12/12/1997	PAYMENT	MARSH, CLAUDE O & GW	$-309.89	$0.00
11/03/1997	PAYMENT	MARSH, CLAUDE O & GW	$-309.86	$309.89
10/02/1997	PAYMENT	MARSH, CLAUDE O & GW	$-309.86	$619.75
07/21/1997	PAYMENT	MARSH, CLAUDE O & GW	$-309.86	$929.61
07/01/1997	BILL	MARSH, CLAUDE O & GWENLYN C	$1,239.47	$1,239.47
12/03/1996	PAYMENT	MARSH, CLAUDE O & GW	$-316.54	$0.00
11/04/1996	PAYMENT	MARSH, CLAUDE O & GW	$-316.51	$316.54
10/02/1996	PAYMENT	MARSH, CLAUDE O & GW	$-316.51	$633.05
07/29/1996	PAYMENT	MARSH, CLAUDE O & GW	$-316.51	$949.56
07/01/1996	BILL	MARSH, CLAUDE O & GWENLYN C	$1,266.07	$1,266.07
12/05/1995	PAYMENT		$-326.32	$0.00
11/03/1995	PAYMENT		$-326.31	$326.32
09/05/1995	PAYMENT		$-326.31	$652.63
08/21/1995	PAYMENT		$-326.31	$978.94
07/01/1995	BILL	MARSH, CLAUDE O & GWENLYN C	$1,305.25	$1,305.25
12/07/1994	PAYMENT		$-564.52	$0.00
08/03/1994	PAYMENT		$-564.50	$564.52
07/01/1994	BILL	MARSH, CLAUDE O & GWENLYN C	$1,129.02	$1,129.02
11/15/1993	PAYMENT		$-268.00	$0.00
10/19/1993	PAYMENT		$-268.00	$268.00
09/28/1993	PAYMENT		$-268.00	$536.00
08/06/1993	PAYMENT		$-268.00	$804.00
07/01/1993	BILL	MARSH, CLAUDE O & GWENLYN C	$1,072.00	$1,072.00
10/06/1992	PAYMENT		$-255.11	$0.00
09/24/1992	PAYMENT		$-255.08	$255.11
09/15/1992	PAYMENT		$-255.08	$510.19
07/27/1992	PAYMENT		$-255.08	$765.27
07/01/1992	BILL	MARSH, CLAUDE O & GWENLYN C	$1,020.35	$1,020.35
10/18/1991	PAYMENT		$-228.70	$0.00
09/24/1991	PAYMENT		$-457.38	$228.70
08/13/1991	PAYMENT		$-228.69	$686.08
07/01/1991	BILL	MARSH, CLAUDE O & GWENLYN C	$914.77	$914.77
01/02/1991	PAYMENT		$-445.61	$0.00
07/16/1990	PAYMENT		$-445.60	$445.61
07/01/1990	BILL	MARSH, CLAUDE O & GWENLYN C	$891.21	$891.21
08/16/1989	PAYMENT		$-115.71	$0.00
07/01/1989	BILL	MARSH, CLAUDE O & GWENLYN C	$115.71	$115.71
05/23/1989	PAYMENT		$-41.27	$0.00
05/23/1989	INTEREST	Interest to date	$2.44	$41.27
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$11.11	$38.83
01/25/1989	PAYMENT		$-60.37	$27.72
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.77	$88.09
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.11	$85.32
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.11	$84.21
08/19/1988	PAYMENT		$-27.69	$83.10
07/01/1988	BILL	STEELE, NORMAN & MARY	$110.79	$110.79
08/06/1987	PAYMENT		$-112.07	$0.00
07/01/1987	BILL	STEELE, NORMAN & MARY	$112.07	$112.07
07/30/1986	PAYMENT		$-84.67	$0.00
07/01/1986	BILL	STEELE,NORMAN & MARY	$84.67	$84.67