Tax Account 006-270-04

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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	006-270-04
Account Type	Real Estate
Location	0 PORT OF 17,18,19,20/16/39
Balance	$0.00
Currently Due	$0.00

Account ID

006-270-04

Account Type

Real Estate

Location

0 PORT OF 17,18,19,20/16/39

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$78.99
Total	$78.99
Paid	$78.99
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

$78.99

Total

$78.99

Paid

$78.99

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	$78.99	$0.00	$78.99	$78.99	$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	$73.16	$0.00	$73.16	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$67.74	$0.00	$67.74	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$63.51	$0.00	$63.51	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$65.19	$2.61	$67.80	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$70.49	$0.00	$70.49	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$76.20	$0.00	$76.20	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$73.63	$0.00	$73.63	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$68.19	$0.00	$68.19	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$64.86	$0.00	$64.86	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$58.48	$0.00	$58.48	$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	$-78.99	$0.00
07/15/2024	BILL	MASTERPOOL, JEROME & TARA LYNN	$78.99	$78.99
08/02/2023	PAYMENT	MASTERPOOL, JEROME & TANA CHECK BANK: 94-7074 NUM: 2543	$-73.16	$0.00
07/11/2023	BILL	MASTERPOOL, JEROME & TARA LYNN	$73.16	$73.16
08/02/2022	PAYMENT	MASTERPOOL. JEROME & TARA CHECK BANK: 947074 NUM: 2525	$-67.74	$0.00
07/14/2022	BILL	MASTERPOOL, JEROME & TARA LYNN	$67.74	$67.74
08/02/2021	PAYMENT	MASTERPOOL, JEROME & TARA CHECK BANK: 947074 NUM: 2517	$-63.51	$0.00
07/19/2021	BILL	MASTERPOOL, JEROME & TARA LYNN	$63.51	$63.51
10/07/2020	PAYMENT	MASTERPOOL, TARA CHECK BANK: 947074 NUM: 2504	$-2.61	$0.00
09/04/2020	PAYMENT	MASTERPOOL, TARA CHECK BANK: 947074 NUM: 2498	$-65.19	$2.61
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.61	$67.80
07/08/2020	BILL	MASTERPOOL, JEROME & TARA LYNN	$65.19	$65.19
08/06/2019	PAYMENT	MASTERPOOL, JEROME CHECK BANK: 947074 NUM: 2482	$-70.49	$0.00
07/14/2019	BILL	MASTERPOOL, JEROME & TARA LYNN	$70.49	$70.49
08/14/2018	PAYMENT	MASTERPOOL, JEROME & TARA CHECK BANK: 947074 NUM: 2100	$-76.20	$0.00
07/11/2018	BILL	MASTERPOOL, JEROME & TARA LYNN	$76.20	$76.20
08/18/2017	PAYMENT	MASTERPOOL TARA CHECK BANK: 94774 NUM: 2392	$-73.63	$0.00
07/19/2017	BILL	MASTERPOOL, JEROME & TARA LYNN	$73.63	$73.63
08/17/2016	PAYMENT	MASTERPOOL, JEROME R. & TARA L CHECK BANK: 94-7074 NUM: 2299	$-68.19	$0.00
07/14/2016	BILL	MASTERPOOL, JEROME & TARA LYNN	$68.19	$68.19
08/18/2015	PAYMENT	MASTERPOOL, JEROME & TARA CHECK BANK: 94-7074 NUM: 2077	$-64.86	$0.00
07/09/2015	BILL	MASTERPOOL, JEROME & TARA LYNN	$64.86	$64.86
08/21/2014	PAYMENT	MASTERPOOL, JEROME & TARA CHECK BANK: 94-7074 NUM: 2031	$-58.48	$0.00
07/09/2014	BILL	MASTERPOOL, JEROME & TARA LYNN	$58.48	$58.48
08/26/2013	PAYMENT	MASTERPOOL, JEROME & TARA CHECK BANK: 94-7074 NUM: 1926	$-54.14	$0.00
07/11/2013	BILL	MASTERPOOL, JEROME & TARA LYNN	$54.14	$54.14
08/28/2012	PAYMENT	MASTERPOOL, JEROME & TARA CHECK BANK: 94-7074 NUM: 1869	$-50.11	$0.00
07/13/2012	BILL	MASTERPOOL, JEROME & TARA LYNN	$50.11	$50.11
08/24/2011	PAYMENT	MASTERPOOL,JEROME & TARA LYNN CHECK BANK: 94-7074 NUM: 1790	$-46.39	$0.00
07/13/2011	BILL	MASTERPOOL, JEROME & TARA LYNN	$46.39	$46.39
03/09/2011	PAYMENT	MASTERPOOL, JEROME R & TARA L CHECK BANK: 94-7074 NUM: 1706	$-49.39	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.58	$49.39
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.15	$46.81
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.72	$44.66
07/08/2010	BILL	MASTERPOOL, JEROME & TARA LYNN	$42.94	$42.94
08/28/2009	PAYMENT	MASTERPOOL, JEROME R & TARA L CHECK BANK: 94-7074 NUM: 1479	$-39.75	$0.00
07/13/2009	BILL	MASTERPOOL, JEROME & TARA LYNN	$39.75	$39.75
01/13/2009	PAYMENT	MASTERPOOL, JEROME R & TARA L CHECK BANK: 94-7074 NUM: 1442	$-3.31	$0.00
11/06/2008	PAYMENT	MASTERPOOL, JEROME R & TARA L CHECK BANK: 94-7074 NUM: 1436	$-36.81	$3.31
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.84	$40.12
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.47	$38.28
07/14/2008	BILL	MASTERPOOL, JEROME & TARA LYNN	$36.81	$36.81
09/17/2007	PAYMENT	MASTERPOOL, JEROME R & TARA L CHECK BANK: 94-7074 NUM: 1361	$-34.80	$0.00
09/11/2007	AMENDMENT	to adj pmt amt gp	$-1.39	$34.80
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.39	$36.19
07/13/2007	BILL	MASTERPOOL, JEROME & TARA LYNN	$34.80	$34.80
10/06/2006	PAYMENT	MASTERPOOL, JEROME R & TARA CHECK BANK: 94-7074 NUM: 1295	$-34.02	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.31	$34.02
07/16/2006	BILL	MASTERPOOL, JEROME & TARA LYNN	$32.71	$32.71
08/31/2005	PAYMENT	MASTERPOOL, JEROME R & TARA L CHECK BANK: 94-7074 NUM: 1218	$-31.64	$0.00
07/26/2005	BILL	MASTERPOOL, JEROME & TARA LYNN	$31.64	$31.64
09/07/2004	PAYMENT	CROSS M INC & LCT CHECK BANK: 94-7074 NUM: 2273	$-35.31	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.36	$35.31
07/13/2004	BILL	MASTERPOOL, JEROME & TARA LYNN	$33.95	$33.95
08/15/2003	PAYMENT	CROSS, M INC / MASTERPOOL CHECK BANK: 94-7074 NUM: 1992	$-31.00	$0.00
07/22/2003	BILL	MASTERPOOL, JEROME & TARA LYNN	$31.00	$31.00
08/15/2002	PAYMENT	CROSS M. INC./MASTERPOOL, TARA CHECK BANK: 94-7074 NUM: 1808	$-35.79	$0.00
07/11/2002	BILL	MASTERPOOL, JEROME & TARA LYNN	$35.79	$35.79
08/02/2001	PAYMENT	CROSS M INC CHECK BANK: 94-7074 NUM: 1629	$-37.76	$0.00
07/13/2001	BILL	MASTERPOOL, JEROME & TARA LYNN	$37.76	$37.76
08/03/2000	PAYMENT	MASTERPOOL, JERONE & TARA CHECK BANK: 94-204 NUM: 1094	$-33.04	$0.00
07/10/2000	BILL	MASTERPOOL, JEROME & TARA LYNN	$33.04	$33.04
08/19/1999	PAYMENT	MASTERPOOL, JEROME & TARA CHECK BANK: 94-1 NUM: 919	$-30.37	$0.00
07/17/1999	BILL	MASTERPOOL, JEROME & TARA LYNN	$30.37	$30.37
08/11/1998	PAYMENT	MASTERPOOL CHECK	$-33.46	$0.00
07/10/1998	BILL	MASTERPOOL, JEROME & TARA LYNN	$33.46	$33.46
01/16/1998	PAYMENT	WESTERN NEVADA TITLE CHECK	$-87.31	$0.00
01/05/1998	INTEREST	Monthly Interest	$0.28	$87.31
12/03/1997	INTEREST	Monthly Interest	$0.28	$87.03
11/03/1997	INTEREST	Monthly Interest	$0.28	$86.75
10/21/1997	INTEREST	Monthly Interest	$0.28	$86.47
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.72	$86.19
09/09/1997	INTEREST	Monthly Interest	$0.28	$84.47
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.37	$84.19
08/07/1997	INTEREST	Monthly Interest	$0.28	$82.82
07/20/1997	BILL	LINN, MICHAEL G	$34.32	$82.54
07/15/1997	INTEREST	Monthly Interest	$0.28	$48.22
06/16/1997	INTEREST	Monthly Interest	$0.28	$47.94
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$47.66
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$42.66
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.33	$40.66
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.00	$38.33
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.67	$36.33
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.33	$34.66
07/15/1996	BILL	LINN, MICHAEL G & KIM D	$33.33	$33.33