Tax Account 006-150-04

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Owners

MASTERPOOL, JEROME & TARA LYNN
573 COUNTY ROAD 3525
PARADISE, TX 76073

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

Account Summary

Account ID	006-150-04
Account Type	Real Estate
Location	0 N2SW4 35/17/39
Balance	$0.00
Currently Due	$0.00

Account ID

006-150-04

Account Type

Real Estate

Location

0 N2SW4 35/17/39

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.03
Total	$10.03
Paid	$10.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10.03

Total

$10.03

Paid

$10.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$10.03	$0.00	$10.03	$10.03	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.28	$0.00	$9.28	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$8.59	$0.00	$8.59	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$8.05	$0.00	$8.05	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$8.29	$0.33	$8.62	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$8.96	$0.00	$8.96	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$9.66	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$9.31	$0.00	$9.31	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$8.63	$0.00	$8.63	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$8.22	$0.00	$8.22	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$7.43	$0.00	$7.43	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	MASTERPOOL, JEROME & TARA LYNN CHECK 2561	$-10.03	$0.00
07/15/2024	BILL	MASTERPOOL, JEROME & TARA LYNN	$10.03	$10.03
08/02/2023	PAYMENT	MASTERPOOL, JEROME & TANA CHECK BANK: 94-7074 NUM: 2543	$-9.28	$0.00
07/11/2023	BILL	MASTERPOOL, JEROME & TARA LYNN	$9.28	$9.28
08/02/2022	PAYMENT	MASTERPOOL. JEROME & TARA CHECK BANK: 947074 NUM: 2525	$-8.59	$0.00
07/14/2022	BILL	MASTERPOOL, JEROME & TARA LYNN	$8.59	$8.59
08/02/2021	PAYMENT	MASTERPOOL, JEROME & TARA CHECK BANK: 947074 NUM: 2517	$-8.05	$0.00
07/19/2021	BILL	MASTERPOOL, JEROME & TARA LYNN	$8.05	$8.05
10/07/2020	PAYMENT	MASTERPOOL, TARA CHECK BANK: 947074 NUM: 2504	$-0.33	$0.00
09/04/2020	PAYMENT	MASTERPOOL, TARA CHECK BANK: 947074 NUM: 2498	$-8.29	$0.33
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.33	$8.62
07/08/2020	BILL	MASTERPOOL, JEROME & TARA LYNN	$8.29	$8.29
08/06/2019	PAYMENT	MASTERPOOL, JEROME CHECK BANK: 947074 NUM: 2482	$-8.96	$0.00
07/14/2019	BILL	MASTERPOOL, JEROME & TARA LYNN	$8.96	$8.96
08/14/2018	PAYMENT	MASTERPOOL, JEROME & TARA CHECK BANK: 947074 NUM: 2100	$-9.66	$0.00
07/11/2018	BILL	MASTERPOOL, JEROME & TARA LYNN	$9.66	$9.66
08/18/2017	PAYMENT	MASTERPOOL TARA CHECK BANK: 94774 NUM: 2392	$-9.31	$0.00
07/19/2017	BILL	MASTERPOOL, JEROME & TARA LYNN	$9.31	$9.31
08/17/2016	PAYMENT	MASTERPOOL, JEROME R. & TARA L CHECK BANK: 94-7074 NUM: 2299	$-8.63	$0.00
07/14/2016	BILL	MASTERPOOL, JEROME & TARA LYNN	$8.63	$8.63
08/18/2015	PAYMENT	MASTERPOOL, JEROME & TARA CHECK BANK: 94-7074 NUM: 2077	$-8.22	$0.00
07/09/2015	BILL	MASTERPOOL, JEROME & TARA LYNN	$8.22	$8.22
08/21/2014	PAYMENT	MASTERPOOL, JEROME & TARA CHECK BANK: 94-7074 NUM: 2031	$-7.43	$0.00
07/09/2014	BILL	MASTERPOOL, JEROME & TARA LYNN	$7.43	$7.43
08/26/2013	PAYMENT	MASTERPOOL, JEROME & TARA CHECK BANK: 94-7074 NUM: 1926	$-6.88	$0.00
07/11/2013	BILL	MASTERPOOL, JEROME & TARA LYNN	$6.88	$6.88
08/28/2012	PAYMENT	MASTERPOOL, JEROME & TARA CHECK BANK: 94-7074 NUM: 1869	$-6.38	$0.00
07/13/2012	BILL	MASTERPOOL, JEROME & TARA LYNN	$6.38	$6.38
08/24/2011	PAYMENT	MASTERPOOL,JEROME & TARA LYNN CHECK BANK: 94-7074 NUM: 1790	$-5.91	$0.00
07/13/2011	BILL	MASTERPOOL, JEROME & TARA LYNN	$5.91	$5.91
03/09/2011	PAYMENT	MASTERPOOL, JEROME R & TARA L CHECK BANK: 94-7074 NUM: 1706	$-6.30	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.33	$6.30
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.27	$5.97
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.22	$5.70
07/08/2010	BILL	MASTERPOOL, JEROME & TARA LYNN	$5.48	$5.48
08/28/2009	PAYMENT	MASTERPOOL, JEROME R & TARA L CHECK BANK: 94-7074 NUM: 1479	$-5.08	$0.00
07/13/2009	BILL	MASTERPOOL, JEROME & TARA LYNN	$5.08	$5.08
01/13/2009	PAYMENT	MASTERPOOL, JEROME R & TARA L CHECK BANK: 94-7074 NUM: 1442	$-0.42	$0.00
11/06/2008	PAYMENT	MASTERPOOL, JEROME R & TARA L CHECK BANK: 94-7074 NUM: 1436	$-4.69	$0.42
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.23	$5.11
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.19	$4.88
07/14/2008	BILL	MASTERPOOL, JEROME & TARA LYNN	$4.69	$4.69
09/17/2007	PAYMENT	MASTERPOOL, JEROME R & TARA L CHECK BANK: 94-7074 NUM: 1361	$-4.43	$0.00
09/11/2007	AMENDMENT	adj pmt gp	$-0.18	$4.43
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.18	$4.61
07/13/2007	BILL	MASTERPOOL, JEROME & TARA LYNN	$4.43	$4.43
10/06/2006	PAYMENT	MASTERPOOL, JEROME R & TARA CHECK BANK: 94-7074 NUM: 1295	$-4.33	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.17	$4.33
07/16/2006	BILL	MASTERPOOL, JEROME & TARA LYNN	$4.16	$4.16
08/31/2005	PAYMENT	MASTERPOOL, JEROME R & TARA L CHECK BANK: 94-7074 NUM: 1218	$-4.03	$0.00
07/26/2005	BILL	MASTERPOOL, JEROME & TARA LYNN	$4.03	$4.03
09/07/2004	PAYMENT	CROSS M INC & LCT CREDIT: B BANK: 94-7074 NUM: 2273	$-4.46	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.17	$4.46
07/13/2004	BILL	MASTERPOOL, JEROME & TARA LYNN	$4.29	$4.29
08/15/2003	PAYMENT	CROSS, M INC / MASTERPOOL CHECK BANK: 94-7074 NUM: 1992	$-3.93	$0.00
07/22/2003	BILL	MASTERPOOL, JEROME & TARA LYNN	$3.93	$3.93
08/15/2002	PAYMENT	CROSS M. INC./MASTERPOOL, TARA CHECK BANK: 94-7074 NUM: 1808	$-4.53	$0.00
07/11/2002	BILL	MASTERPOOL, JEROME & TARA LYNN	$4.53	$4.53
08/02/2001	PAYMENT	CROSS M INC CHECK BANK: 94-7074 NUM: 1629	$-4.80	$0.00
07/13/2001	BILL	MASTERPOOL, JEROME & TARA LYNN	$4.80	$4.80
08/03/2000	PAYMENT	MASTERPOOL, JERONE & TARA CHECK BANK: 94-204 NUM: 1094	$-4.19	$0.00
07/10/2000	BILL	MASTERPOOL, JEROME & TARA LYNN	$4.19	$4.19
08/19/1999	PAYMENT	MASTERPOOL, JEROME & TARA CHECK BANK: 94-1 NUM: 919	$-3.86	$0.00
07/17/1999	BILL	MASTERPOOL, JEROME & TARA LYNN	$3.86	$3.86
08/11/1998	PAYMENT	MASTERPOOL CHECK	$-4.26	$0.00
07/10/1998	BILL	MASTERPOOL, JEROME & TARA LYNN	$4.26	$4.26
01/16/1998	PAYMENT	WESTERN NEVADA TITLE CREDIT: B	$-17.22	$0.00
01/05/1998	INTEREST	Monthly Interest	$0.04	$17.22
12/03/1997	INTEREST	Monthly Interest	$0.04	$17.18
11/03/1997	INTEREST	Monthly Interest	$0.04	$17.14
10/21/1997	INTEREST	Monthly Interest	$0.04	$17.10
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.22	$17.06
09/09/1997	INTEREST	Monthly Interest	$0.04	$16.84
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.17	$16.80
08/07/1997	INTEREST	Monthly Interest	$0.04	$16.63
07/20/1997	BILL	LINN, MICHAEL G	$4.32	$16.59
07/15/1997	INTEREST	Monthly Interest	$0.04	$12.27
06/16/1997	INTEREST	Monthly Interest	$0.04	$12.23
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$12.19
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$7.19
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.30	$5.19
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.26	$4.89
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.21	$4.63
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.17	$4.42
07/15/1996	BILL	LINN, MICHAEL G & KIM D	$4.25	$4.25