Tax Account 002-173-31

Print Page · · Payments Cart · New Search

Owners

FEDERAL NATIONAL MORTGAGE ASSOCIATION
GRANITE PARK VII
4600 GRANITE PARKWAY
PLANO, TX 75025

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

Account Summary

Account ID	002-173-31
Account Type	Real Estate
Location	630 WILDHORSE WAY
Balance	$0.00
Currently Due	$0.00

Account ID

002-173-31

Account Type

Real Estate

Location

630 WILDHORSE WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,397.14
Total	$1,403.59
Paid	$1,403.59
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

$1,397.14

Total

$1,403.59

Paid

$1,403.59

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	$374.14	$6.45	$374.14	$380.59	$0.00
2	10/07/2024	10/17/2024	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
3	01/06/2025	01/16/2025	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
4	03/03/2025	03/13/2025	Paid	$341.00	$0.00	$341.00	$341.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,496.51	$0.00	$1,499.15	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,229.22	$0.00	$1,229.22	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,185.58	$0.00	$1,185.58	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,158.24	$0.00	$1,158.24	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,118.69	$0.00	$1,118.69	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,085.83	$0.00	$1,085.83	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,081.33	$0.00	$1,081.33	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,076.87	$0.00	$1,076.87	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,081.74	$0.00	$1,081.74	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,092.13	$0.00	$1,092.13	$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
2023-2024	S44	B M Water/Sewer Lien	158.55	158.55	.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
02/25/2025	PAYMENT	PHOENIX ASSET MANANGMENT CHECK 817208	$-341.00	$0.00
12/23/2024	PAYMENT	PHOENIX ASSET MANAGEMENT CHECK 816961	$-341.00	$341.00
10/08/2024	PAYMENT	CORELOGIC CHECK 412551817	$-167.64	$682.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-341.00	$849.64
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.45	$1,190.64
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-374.14	$1,184.19
07/15/2024	BILL	VIERRA, JACOB & NICHOLE	$1,397.14	$1,558.33
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.32	$161.19
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.32	$159.87
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$158.55	$158.55
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-326.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-326.00	$326.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-326.00	$652.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-359.96	$978.00
07/11/2023	BILL	VIERRA, JACOB & NICHOLE	$1,337.96	$1,337.96
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-302.30	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-302.30	$302.30
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-302.30	$604.60
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-322.32	$906.90
07/14/2022	BILL	VIERRA, JACOB & NICHOLE	$1,229.22	$1,229.22
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-291.39	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-291.39	$291.39
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-291.39	$582.78
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-311.41	$874.17
07/19/2021	BILL	VIERRA, JACOB D	$1,185.58	$1,185.58
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-284.56	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-284.56	$284.56
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-284.56	$569.12
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-304.56	$853.68
07/08/2020	BILL	VIERRA, JACOB D	$1,158.24	$1,158.24
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-274.67	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-274.67	$274.67
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-274.67	$549.34
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-294.68	$824.01
07/14/2019	BILL	VIERRA, JACOB D	$1,118.69	$1,118.69
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-266.45	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-266.45	$266.45
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-266.45	$532.90
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-286.48	$799.35
07/11/2018	BILL	VIERRA, JACOB D	$1,085.83	$1,085.83
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-265.33	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-265.33	$265.33
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-265.33	$530.66
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-285.34	$795.99
07/19/2017	BILL	VIERRA, JACOB D	$1,081.33	$1,081.33
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-264.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-264.00	$264.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-264.00	$528.00
08/03/2016	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK BANK: 50-937 NUM: 61873302	$-284.87	$792.00
07/14/2016	BILL	VIERRA, JACOB D	$1,076.87	$1,076.87
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-265.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-265.00	$265.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-265.00	$530.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-286.74	$795.00
07/09/2015	BILL	VIERRA, JACOB D	$1,081.74	$1,081.74
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-268.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-268.00	$268.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-268.00	$536.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-288.13	$804.00
07/09/2014	BILL	VIERRA, JACOB D	$1,092.13	$1,092.13
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-266.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-266.00	$266.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-266.00	$532.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-289.60	$798.00
07/11/2013	BILL	VIERRA, JACOB D	$1,087.60	$1,087.60
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-263.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-263.00	$263.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-263.00	$526.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-284.74	$789.00
07/13/2012	BILL	VIERRA, JACOB D	$1,073.74	$1,073.74
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-249.21	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-249.21	$249.21
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-249.21	$498.42
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-269.24	$747.63
07/13/2011	BILL	VIERRA, JACOB D	$1,016.87	$1,016.87
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-257.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-257.00	$257.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-257.00	$514.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-277.92	$771.00
07/08/2010	BILL	VIERRA, JACOB D	$1,048.92	$1,048.92
03/04/2010	PAYMENT	DERBY, GLORIA K CHECK BANK: 97-311 NUM: 112	$-257.87	$0.00
12/31/2009	PAYMENT	DERBY, GLORIA K CHECK BANK: 97-311 NUM: 104	$-257.87	$257.87
10/06/2009	PAYMENT	DERBY, GLORIA K CHECK BANK: 97-311 NUM: 102	$-257.87	$515.74
08/19/2009	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3598	$-277.90	$773.61
07/13/2009	BILL	DERBY TRUST, GLORIA	$1,051.51	$1,051.51
12/17/2008	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3553	$-500.72	$0.00
10/06/2008	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3542	$-250.36	$500.72
08/18/2008	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3525	$-270.38	$751.08
07/14/2008	BILL	DERBY, GLORIA KAY	$1,021.46	$1,021.46
03/03/2008	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3492	$-243.07	$0.00
01/14/2008	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3480	$-243.07	$243.07
10/02/2007	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3461	$-243.07	$486.14
08/14/2007	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3451	$-263.07	$729.21
07/13/2007	BILL	DERBY, GLORIA KAY	$992.28	$992.28
03/06/2007	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3405	$-235.99	$0.00
12/13/2006	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3390	$-235.99	$235.99
10/04/2006	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3368	$-235.99	$471.98
08/21/2006	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3359	$-256.00	$707.97
07/16/2006	BILL	DERBY, GLORIA KAY	$963.97	$963.97
03/02/2006	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3327	$-229.12	$0.00
12/05/2005	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3306	$-229.12	$229.12
10/07/2005	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3293	$-229.12	$458.24
08/05/2005	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3285	$-249.12	$687.36
07/26/2005	BILL	DERBY, GLORIA KAY	$936.48	$936.48
03/08/2005	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3253	$-226.30	$0.00
01/05/2005	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3227	$-226.30	$226.30
10/04/2004	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3197	$-226.30	$452.60
08/18/2004	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3183	$-246.30	$678.90
07/13/2004	BILL	DERBY, GLORIA KAY	$925.20	$925.20
03/02/2004	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3128	$-224.38	$0.00
01/14/2004	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3113	$-224.38	$224.38
10/06/2003	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3078	$-224.38	$448.76
08/15/2003	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3060	$-244.40	$673.14
07/22/2003	BILL	DERBY, GLORIA KAY	$917.54	$917.54
02/25/2003	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3001	$-206.97	$0.00
01/17/2003	PAYMENT	DERBY, GLORIA KAY CHECK BANK: 94-72 NUM: 2996	$-206.97	$206.97
10/17/2002	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 2973	$-206.97	$413.94
08/27/2002	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 2942	$-226.97	$620.91
07/11/2002	BILL	DERBY, GLORIA KAY	$847.88	$847.88
01/17/2002	PAYMENT	LCT/EXPRESSCLOSE.COM CHECK BANK: 94-7074 NUM: 1859	$-203.35	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL EST TAX CHECK BANK: 2302-0719 NUM: 146576	$-203.35	$203.35
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-203.35	$406.70
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 2302-0719 NUM: 915926	$-223.53	$610.05
07/13/2001	BILL	DERBY, GLORIA KAY	$833.58	$833.58
03/07/2001	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 2302-0719 NUM: 650613	$-203.31	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 2302-0719 NUM: 55812	$-203.31	$203.31
10/06/2000	PAYMENT	1ST AMERICAN/ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 418300	$-203.31	$406.62
08/28/2000	PAYMENT	ATLANTIC MORTGAGE/TRANSAMERICA CHECK BANK: 2302-0719 NUM: 355045	$-223.47	$609.93
07/10/2000	BILL	DERBY, GLORIA KAY	$833.40	$833.40
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 2302 NUM: 127475	$-213.04	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 0002 NUM: 044716	$-213.04	$213.04
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 0002 NUM: 893082	$-213.04	$426.08
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 0002 NUM: 822795	$-233.30	$639.12
07/17/1999	BILL	DERBY, GLORIA KAY	$872.42	$872.42
03/10/1999	PAYMENT	TRANSAMERICA CHECK	$-216.50	$0.00
01/14/1999	PAYMENT	TRANS AMERICA CHECK	$-216.50	$216.50
10/22/1998	PAYMENT	TRANS AMERICA CHECK	$-216.50	$433.00
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-236.63	$649.50
07/10/1998	BILL	DERBY, GLORIA KAY	$886.13	$886.13
03/09/1998	PAYMENT	TRANS AM CHECK	$-213.65	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-213.65	$213.65
10/13/1997	PAYMENT	TRANS AM CHECK	$-213.65	$427.30
08/25/1997	PAYMENT	TRAN AM CHECK	$-233.84	$640.95
07/20/1997	BILL	DERBY, GLORIA KAY	$874.79	$874.79
03/06/1997	PAYMENT	TRANS AMERICA	$-203.92	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-203.92	$203.92
10/21/1996	PAYMENT	TRANSAMERICA	$-203.92	$407.84
08/22/1996	PAYMENT	TRANSAMERICA	$-224.12	$611.76
07/15/1996	BILL	DERBY, GLORIA KAY	$835.88	$835.88