Tax Account 006-270-06

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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	006-270-06
Account Type	Real Estate
Location	0 PORT OF 18/16/39
Balance	$0.00
Currently Due	$0.00

Account ID

006-270-06

Account Type

Real Estate

Location

0 PORT OF 18/16/39

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.08
Total	$20.08
Paid	$20.08
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

$20.08

Total

$20.08

Paid

$20.08

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	$20.08	$0.00	$20.08	$20.08	$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	$18.59	$0.00	$18.59	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$17.21	$0.00	$17.21	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$16.57	$0.66	$17.23	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$17.92	$0.00	$17.92	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$19.36	$0.00	$19.36	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$18.69	$0.00	$18.69	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$17.32	$0.00	$17.32	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$16.48	$0.00	$16.48	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$14.86	$0.00	$14.86	$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	$-20.08	$0.00
07/15/2024	BILL	MASTERPOOL, JEROME & TARA LYNN	$20.08	$20.08
08/02/2023	PAYMENT	MASTERPOOL, JEROME & TANA CHECK BANK: 94-7074 NUM: 2543	$-18.59	$0.00
07/11/2023	BILL	MASTERPOOL, JEROME & TARA LYNN	$18.59	$18.59
08/02/2022	PAYMENT	MASTERPOOL. JEROME & TARA CHECK BANK: 947074 NUM: 2525	$-17.21	$0.00
07/14/2022	BILL	MASTERPOOL, JEROME & TARA LYNN	$17.21	$17.21
08/02/2021	PAYMENT	MASTERPOOL, JEROME & TARA CHECK BANK: 947074 NUM: 2517	$-16.14	$0.00
07/19/2021	BILL	MASTERPOOL, JEROME & TARA LYNN	$16.14	$16.14
10/07/2020	PAYMENT	MASTERPOOL, TARA CHECK BANK: 947074 NUM: 2504	$-0.66	$0.00
09/04/2020	PAYMENT	MASTERPOOL, TARA CHECK BANK: 947074 NUM: 2498	$-16.57	$0.66
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.66	$17.23
07/08/2020	BILL	MASTERPOOL, JEROME & TARA LYNN	$16.57	$16.57
08/06/2019	PAYMENT	MASTERPOOL, JEROME CHECK BANK: 947074 NUM: 2482	$-17.92	$0.00
07/14/2019	BILL	MASTERPOOL, JEROME & TARA LYNN	$17.92	$17.92
08/14/2018	PAYMENT	MASTERPOOL, JEROME & TARA CHECK BANK: 947074 NUM: 2100	$-19.36	$0.00
07/11/2018	BILL	MASTERPOOL, JEROME & TARA LYNN	$19.36	$19.36
08/18/2017	PAYMENT	MASTERPOOL TARA CHECK BANK: 94774 NUM: 2392	$-18.69	$0.00
07/19/2017	BILL	MASTERPOOL, JEROME & TARA LYNN	$18.69	$18.69
08/17/2016	PAYMENT	MASTERPOOL, JEROME R. & TARA L CHECK BANK: 94-7074 NUM: 2299	$-17.32	$0.00
07/14/2016	BILL	MASTERPOOL, JEROME & TARA LYNN	$17.32	$17.32
08/18/2015	PAYMENT	MASTERPOOL, JEROME & TARA CHECK BANK: 94-7074 NUM: 2077	$-16.48	$0.00
07/09/2015	BILL	MASTERPOOL, JEROME & TARA LYNN	$16.48	$16.48
08/21/2014	PAYMENT	MASTERPOOL, JEROME & TARA CHECK BANK: 94-7074 NUM: 2031	$-14.86	$0.00
07/09/2014	BILL	MASTERPOOL, JEROME & TARA LYNN	$14.86	$14.86
08/26/2013	PAYMENT	MASTERPOOL, JEROME & TARA CHECK BANK: 94-7074 NUM: 1926	$-13.74	$0.00
07/11/2013	BILL	MASTERPOOL, JEROME & TARA LYNN	$13.74	$13.74
08/28/2012	PAYMENT	MASTERPOOL, JEROME & TARA CHECK BANK: 94-7074 NUM: 1869	$-12.72	$0.00
07/13/2012	BILL	MASTERPOOL, JEROME & TARA LYNN	$12.72	$12.72
08/24/2011	PAYMENT	MASTERPOOL,JEROME & TARA LYNN CHECK BANK: 94-7074 NUM: 1790	$-11.77	$0.00
07/13/2011	BILL	MASTERPOOL, JEROME & TARA LYNN	$11.77	$11.77
03/09/2011	PAYMENT	MASTERPOOL, JEROME R & TARA L CHECK BANK: 94-7074 NUM: 1706	$-12.55	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.65	$12.55
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.55	$11.90
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.44	$11.35
07/08/2010	BILL	MASTERPOOL, JEROME & TARA LYNN	$10.91	$10.91
08/28/2009	PAYMENT	MASTERPOOL, JEROME R & TARA L CHECK BANK: 94-7074 NUM: 1479	$-10.11	$0.00
07/13/2009	BILL	MASTERPOOL, JEROME & TARA LYNN	$10.11	$10.11
01/13/2009	PAYMENT	MASTERPOOL, JEROME R & TARA L CHECK BANK: 94-7074 NUM: 1442	$-0.84	$0.00
11/06/2008	PAYMENT	MASTERPOOL, JEROME R & TARA L CHECK BANK: 94-7074 NUM: 1436	$-9.37	$0.84
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.47	$10.21
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.37	$9.74
07/14/2008	BILL	MASTERPOOL, JEROME & TARA LYNN	$9.37	$9.37
09/17/2007	PAYMENT	MASTERPOOL, JEROME R & TARA L CHECK BANK: 94-7074 NUM: 1361	$-8.85	$0.00
09/11/2007	AMENDMENT	to adj pmt amt gp	$-0.35	$8.85
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.35	$9.20
07/13/2007	BILL	MASTERPOOL, JEROME & TARA LYNN	$8.85	$8.85
10/06/2006	PAYMENT	MASTERPOOL, JEROME R & TARA CHECK BANK: 94-7074 NUM: 1295	$-8.65	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.33	$8.65
07/16/2006	BILL	MASTERPOOL, JEROME & TARA LYNN	$8.32	$8.32
08/31/2005	PAYMENT	MASTERPOOL, JEROME R & TARA L CHECK BANK: 94-7074 NUM: 1218	$-8.05	$0.00
07/26/2005	BILL	MASTERPOOL, JEROME & TARA LYNN	$8.05	$8.05
09/07/2004	PAYMENT	CROSS M INC & LCT CHECK BANK: 94-7074 NUM: 2273	$-8.96	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.34	$8.96
07/13/2004	BILL	MASTERPOOL, JEROME & TARA LYNN	$8.62	$8.62
08/15/2003	PAYMENT	CROSS, M INC / MASTERPOOL CHECK BANK: 94-7074 NUM: 1992	$-7.88	$0.00
07/22/2003	BILL	MASTERPOOL, JEROME & TARA LYNN	$7.88	$7.88
08/15/2002	PAYMENT	CROSS M. INC./MASTERPOOL, TARA CHECK BANK: 94-7074 NUM: 1808	$-9.09	$0.00
07/11/2002	BILL	MASTERPOOL, JEROME & TARA LYNN	$9.09	$9.09
08/02/2001	PAYMENT	CROSS M INC CHECK BANK: 94-7074 NUM: 1629	$-9.59	$0.00
07/13/2001	BILL	MASTERPOOL, JEROME & TARA LYNN	$9.59	$9.59
08/03/2000	PAYMENT	MASTERPOOL, JERONE & TARA CHECK BANK: 94-204 NUM: 1094	$-8.38	$0.00
07/10/2000	BILL	MASTERPOOL, JEROME & TARA LYNN	$8.38	$8.38
08/19/1999	PAYMENT	MASTERPOOL, JEROME & TARA CHECK BANK: 94-1 NUM: 919	$-7.72	$0.00
07/17/1999	BILL	MASTERPOOL, JEROME & TARA LYNN	$7.72	$7.72
08/11/1998	PAYMENT	MASTERPOOL CHECK	$-8.54	$0.00
07/10/1998	BILL	MASTERPOOL, JEROME & TARA LYNN	$8.54	$8.54
01/16/1998	PAYMENT	WESTERN NEVADA TITLE CHECK	$-21.98	$0.00
01/05/1998	INTEREST	Monthly Interest	$0.07	$21.98
12/03/1997	INTEREST	Monthly Interest	$0.07	$21.91
11/03/1997	INTEREST	Monthly Interest	$0.07	$21.84
10/21/1997	INTEREST	Monthly Interest	$0.07	$21.77
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.44	$21.70
09/22/1997	AMENDMENT	prior delq from Roy Hall	$12.18	$21.26
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.35	$9.08
07/20/1997	BILL	LINN, MICHAEL G.	$8.73	$8.73