Tax Account 006-260-05

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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	006-260-05
Account Type	Real Estate
Location	0 POR. SE1/4SE1/4 10/16/38
Balance	$0.00
Currently Due	$0.00

Account ID

006-260-05

Account Type

Real Estate

Location

0 POR. SE1/4SE1/4 10/16/38

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.39
Total	$2.39
Paid	$2.39
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

$2.39

Total

$2.39

Paid

$2.39

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	$2.39	$0.00	$2.39	$2.39	$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	$2.21	$0.00	$2.21	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$2.05	$0.00	$2.05	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$1.95	$0.00	$1.95	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$1.98	$0.08	$2.06	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$2.15	$0.00	$2.15	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$2.39	$0.00	$2.39	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$2.21	$0.00	$2.21	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$2.07	$0.00	$2.07	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$1.88	$0.00	$1.88	$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	$-2.39	$0.00
07/15/2024	BILL	MASTERPOOL, JEROME & TARA LYNN	$2.39	$2.39
08/02/2023	PAYMENT	MASTERPOOL, JEROME & TANA CHECK BANK: 94-7074 NUM: 2543	$-2.21	$0.00
07/11/2023	BILL	MASTERPOOL, JEROME & TARA LYNN	$2.21	$2.21
08/02/2022	PAYMENT	MASTERPOOL. JEROME & TARA CHECK BANK: 947074 NUM: 2525	$-2.05	$0.00
07/14/2022	BILL	MASTERPOOL, JEROME & TARA LYNN	$2.05	$2.05
08/02/2021	PAYMENT	MASTERPOOL, JEROME & TARA CHECK BANK: 947074 NUM: 2517	$-1.95	$0.00
07/19/2021	BILL	MASTERPOOL, JEROME & TARA LYNN	$1.95	$1.95
10/07/2020	PAYMENT	MASTERPOOL, TARA CHECK BANK: 947074 NUM: 2504	$-0.08	$0.00
09/04/2020	PAYMENT	MASTERPOOL, TARA CHECK BANK: 947074 NUM: 2498	$-1.98	$0.08
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.08	$2.06
07/08/2020	BILL	MASTERPOOL, JEROME & TARA LYNN	$1.98	$1.98
08/06/2019	PAYMENT	MASTERPOOL, JEROME CHECK BANK: 947074 NUM: 2482	$-2.15	$0.00
07/14/2019	BILL	MASTERPOOL, JEROME & TARA LYNN	$2.15	$2.15
08/14/2018	PAYMENT	MASTERPOOL, JEROME & TARA CHECK BANK: 947074 NUM: 2100	$-2.32	$0.00
07/11/2018	BILL	MASTERPOOL, JEROME & TARA LYNN	$2.32	$2.32
08/18/2017	PAYMENT	MASTERPOOL TARA CHECK BANK: 94774 NUM: 2392	$-2.39	$0.00
07/19/2017	BILL	MASTERPOOL, JEROME & TARA LYNN	$2.39	$2.39
08/17/2016	PAYMENT	MASTERPOOL, JEROME R. & TARA L CHECK BANK: 94-7074 NUM: 2299	$-2.21	$0.00
07/14/2016	BILL	MASTERPOOL, JEROME & TARA LYNN	$2.21	$2.21
08/18/2015	PAYMENT	MASTERPOOL, JEROME & TARA CHECK BANK: 94-7074 NUM: 2077	$-2.07	$0.00
07/09/2015	BILL	MASTERPOOL, JEROME & TARA LYNN	$2.07	$2.07
08/21/2014	PAYMENT	MASTERPOOL, JEROME & TARA CHECK BANK: 94-7074 NUM: 2031	$-1.88	$0.00
07/09/2014	BILL	MASTERPOOL, JEROME & TARA LYNN	$1.88	$1.88
08/26/2013	PAYMENT	MASTERPOOL, JEROME & TARA CHECK BANK: 94-7074 NUM: 1926	$-1.74	$0.00
07/11/2013	BILL	MASTERPOOL, JEROME & TARA LYNN	$1.74	$1.74
08/28/2012	PAYMENT	MASTERPOOL, JEROME & TARA CHECK BANK: 94-7074 NUM: 1869	$-1.61	$0.00
07/13/2012	BILL	MASTERPOOL, JEROME & TARA LYNN	$1.61	$1.61
08/24/2011	PAYMENT	MASTERPOOL,JEROME & TARA LYNN CHECK BANK: 94-7074 NUM: 1790	$-1.61	$0.00
07/13/2011	BILL	MASTERPOOL, JEROME & TARA LYNN	$1.61	$1.61
03/09/2011	PAYMENT	MASTERPOOL, JEROME R & TARA L CHECK BANK: 94-7074 NUM: 1706	$-1.85	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.10	$1.85
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.08	$1.75
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.06	$1.67
07/08/2010	BILL	MASTERPOOL, JEROME & TARA LYNN	$1.61	$1.61
08/28/2009	PAYMENT	MASTERPOOL, JEROME R & TARA L CHECK BANK: 94-7074 NUM: 1479	$-1.61	$0.00
07/13/2009	BILL	MASTERPOOL, JEROME & TARA LYNN	$1.61	$1.61
01/13/2009	PAYMENT	MASTERPOOL, JEROME R & TARA L CHECK BANK: 94-7074 NUM: 1442	$-0.14	$0.00
11/06/2008	PAYMENT	MASTERPOOL, JEROME R & TARA L CHECK BANK: 94-7074 NUM: 1436	$-1.61	$0.14
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.08	$1.75
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.06	$1.67
07/14/2008	BILL	MASTERPOOL, JEROME & TARA LYNN	$1.61	$1.61
09/17/2007	PAYMENT	MASTERPOOL, JEROME R & TARA L CHECK BANK: 94-7074 NUM: 1361	$-1.61	$0.00
09/11/2007	AMENDMENT	to adjust pmt amt gp	$-0.06	$1.61
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.06	$1.67
07/13/2007	BILL	MASTERPOOL, JEROME & TARA LYNN	$1.61	$1.61
10/06/2006	PAYMENT	MASTERPOOL, JEROME R & TARA CHECK BANK: 94-7074 NUM: 1295	$-2.06	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.08	$2.06
07/16/2006	BILL	MASTERPOOL, JEROME & TARA LYNN	$1.98	$1.98
08/31/2005	PAYMENT	MASTERPOOL, JEROME R & TARA L CHECK BANK: 94-7074 NUM: 1218	$-1.91	$0.00
07/26/2005	BILL	MASTERPOOL, JEROME & TARA LYNN	$1.91	$1.91
09/07/2004	PAYMENT	CROSS M INC & LCT CHECK BANK: 94-7074 NUM: 2273	$-2.13	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.08	$2.13
07/13/2004	BILL	MASTERPOOL, JEROME & TARA LYNN	$2.05	$2.05
08/15/2003	PAYMENT	CROSS, M INC / MASTERPOOL CHECK BANK: 94-7074 NUM: 1992	$-1.88	$0.00
07/22/2003	BILL	MASTERPOOL, JEROME & TARA LYNN	$1.88	$1.88
08/15/2002	PAYMENT	CROSS M. INC./MASTERPOOL, TARA CHECK BANK: 94-7074 NUM: 1808	$-2.17	$0.00
07/11/2002	BILL	MASTERPOOL, JEROME & TARA LYNN	$2.17	$2.17
08/02/2001	PAYMENT	CROSS M INC CHECK BANK: 94-7074 NUM: 1629	$-2.28	$0.00
07/13/2001	BILL	MASTERPOOL, JEROME & TARA LYNN	$2.28	$2.28
08/03/2000	PAYMENT	MASTERPOOL, JERONE & TARA CHECK BANK: 94-204 NUM: 1094	$-2.02	$0.00
07/10/2000	BILL	MASTERPOOL, JEROME & TARA LYNN	$2.02	$2.02
08/19/1999	PAYMENT	MASTERPOOL, JEROME & TARA CHECK BANK: 94-1 NUM: 919	$-1.85	$0.00
07/17/1999	BILL	MASTERPOOL, JEROME & TARA LYNN	$1.85	$1.85
08/11/1998	PAYMENT	MASTERPOOL CHECK	$-2.04	$0.00
07/10/1998	BILL	MASTERPOOL, JEROME & TARA LYNN	$2.04	$2.04
01/16/1998	PAYMENT	WESTERN NEVADA TITLE CHECK	$-14.04	$0.00
01/05/1998	INTEREST	Monthly Interest	$0.02	$14.04
12/03/1997	INTEREST	Monthly Interest	$0.02	$14.02
11/03/1997	INTEREST	Monthly Interest	$0.02	$14.00
10/21/1997	INTEREST	Monthly Interest	$0.02	$13.98
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.15	$13.96
09/09/1997	INTEREST	Monthly Interest	$0.02	$13.81
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.12	$13.79
08/07/1997	INTEREST	Monthly Interest	$0.02	$13.67
07/20/1997	BILL	LINN, MICHAEL G	$3.06	$13.65
07/15/1997	INTEREST	Monthly Interest	$0.02	$10.59
06/16/1997	INTEREST	Monthly Interest	$0.02	$10.57
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$10.55
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$5.55
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.20	$3.55
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.17	$3.35
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.15	$3.18
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.12	$3.03
07/15/1996	BILL	LINN, MICHAEL G & KIM D	$2.91	$2.91