Tax Account 002-161-10

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Owners

PHILLIPS, RONALD M
1061 REPUBLIC CIRCLE
COPPERAS COVE, TX 76522

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-161-10
Account Type	Real Estate
Location	450 E 5TH STREET SOUTH
Balance	$0.00
Currently Due	$0.00

Account ID

002-161-10

Account Type

Real Estate

Location

450 E 5TH STREET SOUTH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$636.27
Total	$736.97
Paid	$736.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$636.27

Total

$736.97

Paid

$736.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$183.27	$7.33	$183.27	$190.60	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$16.71	$151.00	$167.71	$0.00
3	01/06/2025	01/16/2025	Paid	$151.00	$29.12	$151.00	$180.12	$0.00
4	03/03/2025	03/13/2025	Paid	$151.00	$47.54	$151.00	$198.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$591.52	$0.00	$591.52	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$538.07	$0.00	$538.07	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$499.69	$0.00	$499.69	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$488.46	$0.00	$488.46	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$472.18	$0.00	$472.18	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$459.17	$46.98	$506.15	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$454.06	$0.00	$454.06	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$449.06	$0.00	$449.06	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$452.19	$0.00	$452.19	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$449.67	$0.00	$449.67	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/15/2025	PAYMENT	PHILLIPS, RONALD M CHECK 0000005592	$-736.97	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$736.97
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.54	$733.97
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.12	$689.43
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.71	$660.31
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.33	$643.60
07/15/2024	BILL	PHILLIPS, RONALD M	$636.27	$636.27
08/15/2023	PAYMENT	PHILLIPS, RONALD M CHECK BANK: 169 NUM: 5548	$-591.52	$0.00
07/11/2023	BILL	PHILLIPS, RONALD M	$591.52	$591.52
08/16/2022	PAYMENT	PHILLIPS, RONALD M CHECK BANK: 169 NUM: 5525	$-538.07	$0.00
07/14/2022	BILL	PHILLIPS, RONALD M	$538.07	$538.07
08/06/2021	PAYMENT	PHILLIPS, RONALD M CREDIT: D BANK: CC NUM: CC	$-499.69	$0.00
07/19/2021	BILL	PHILLIPS, RONALD M	$499.69	$499.69
07/28/2020	PAYMENT	PHILLIPS, RONALD M CREDIT: D BANK: CC NUM: CC	$-488.46	$0.00
07/08/2020	BILL	PHILLIPS, RONALD M	$488.46	$488.46
08/14/2019	PAYMENT	PHILLIPS, AUTOMOTIVE CREDIT: D BANK: CC NUM: CC	$-472.18	$0.00
07/14/2019	BILL	PHILLIPS, RONALD M	$472.18	$472.18
11/21/2018	PAYMENT	PHILLIPS, RONALD M CREDIT: D BANK: CC NUM: CC	$-11.98	$0.00
10/30/2018	PAYMENT	PHILLIPS, RONALD M CREDIT: D BANK: CC NUM: CC	$-494.17	$11.98
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.98	$506.15
10/02/2018	AMENDMENT	NSF Fee Added gpe	$35.00	$494.17
10/02/2018	ADJUSTMENT	NSF Check gpe BANK: 1624 NUM: 4338	$459.17	$459.17
08/03/2018	VOID	PHILLIPS, RONALD M CHECK BANK: 1624 NUM: 4338	$-459.17	$0.00
07/11/2018	BILL	PHILLIPS, RONALD M	$459.17	$459.17
08/07/2017	PAYMENT	PHILLIPS, RONALD M CREDIT: D BANK: CC NUM: CC	$-454.06	$0.00
07/19/2017	BILL	PHILLIPS, RONALD M	$454.06	$454.06
08/17/2016	PAYMENT	PHILLIPS, RONALD M CHECK BANK: 94-169 NUM: 3707	$-449.06	$0.00
07/14/2016	BILL	PHILLIPS, RONALD M	$449.06	$449.06
07/21/2015	PAYMENT	PHILLIPS, RONALD M CHECK BANK: 16-24 NUM: 4326	$-452.19	$0.00
07/09/2015	BILL	PHILLIPS, RONALD M	$452.19	$452.19
08/07/2014	PAYMENT	PHILLIPS, RONALD M CHECK BANK: 16-24 NUM: 4293	$-449.67	$0.00
07/09/2014	BILL	PHILLIPS, RONALD M	$449.67	$449.67
08/28/2013	PAYMENT	PHILLIPS, RONALD M CHECK BANK: 16-24 NUM: 4280	$-444.76	$0.00
07/11/2013	BILL	PHILLIPS, RONALD M	$444.76	$444.76
09/07/2012	PAYMENT	PHILLIPS, RONALD M CHECK BANK: 94-169 NUM: 3603	$-467.31	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.28	$467.31
07/13/2012	BILL	PHILLIPS, RONALD M	$462.03	$462.03