Tax Account 007-040-13

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Owners

MUNRO, R. W., ET AL
11230 FM 775
FLORESVILLE, TX 78114

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

Account Summary

Account ID	007-040-13
Account Type	Real Estate
Location	0 E2SW4 14/30/45
Balance	$160.61
Currently Due	$160.61

Account ID

007-040-13

Account Type

Real Estate

Location

0 E2SW4 14/30/45

Balance

$160.61

Currently Due

$160.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.62
Total	$73.95
Paid	$0.00
Balance	$73.95
Due	$160.61
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$60.62

Total

$73.95

Paid

$0.00

Balance

$73.95

Due

$160.61

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain 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	Past due	$60.62	$2.42	$60.62	$0.00	$149.70
2	10/07/2024	10/17/2024	Past due	$0.00	$3.03	$0.00	$0.00	$152.73
3	01/06/2025	01/16/2025	Past due	$0.00	$3.64	$0.00	$0.00	$156.37
4	03/03/2025	03/13/2025	Past due	$0.00	$4.24	$0.00	$0.00	$160.61

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$56.13	$25.36	$0.00	$86.66	$86.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$51.96	$0.00	$51.96	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$48.10	$0.00	$48.10	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$46.97	$43.46	$90.43	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$46.97	$13.85	$60.82	$0.00	$0.00	3.3552	7.0
2013/2014 REAL ESTATE TAXES	$46.97	$31.14	$78.11	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.47	$160.61
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.24	$160.14
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.47	$155.90
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.47	$155.43
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.64	$154.96
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.47	$151.32
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.47	$150.85
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.47	$150.38
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.03	$149.91
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.47	$146.88
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.42	$146.41
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.47	$143.99
07/15/2024	BILL	MUNRO, R. W., ET AL	$60.62	$143.52
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.47	$82.90
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.47	$82.43
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.47	$81.96
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$81.49
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$74.49
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$71.49
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.93	$68.49
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.37	$64.56
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.81	$61.19
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.25	$58.38
07/11/2023	BILL	MUNRO, R. W., ET AL	$56.13	$56.13
07/28/2022	PAYMENT	MUNRO, ROYAL CREDIT: D BANK: CC NUM: CC	$-51.96	$0.00
07/14/2022	BILL	MUNRO, R. W., ET AL	$51.96	$51.96
08/02/2021	PAYMENT	MUNRO, ROYAL CREDIT: D BANK: CC NUM: CC	$-48.10	$0.00
07/19/2021	BILL	MUNRO, R. W., ET AL	$48.10	$48.10
08/11/2020	PAYMENT	MUNRO, ROYAL CREDIT: D BANK: CC NUM: CC	$-46.97	$0.00
07/08/2020	BILL	MUNRO, R. W., ET AL	$46.97	$46.97
08/27/2019	PAYMENT	MUNRO, ROYAL CREDIT: D BANK: CC NUM: CC	$-46.97	$0.00
07/14/2019	BILL	MUNRO, R. W., ET AL	$46.97	$46.97
08/10/2018	PAYMENT	MUNRO, ROYAL CREDIT: D BANK: CC NUM: CC	$-46.97	$0.00
07/11/2018	BILL	MUNRO, R. W., ET AL	$46.97	$46.97
08/14/2017	PAYMENT	MUNRO, ROYAL CREDIT: D BANK: CC NUM: CC	$-46.97	$0.00
07/19/2017	BILL	MUNRO, R. W., ET AL	$46.97	$46.97
08/12/2016	PAYMENT	MUNRO, R. W., ET AL CREDIT: D BANK: CC NUM: CC	$-46.97	$0.00
07/14/2016	BILL	MUNRO, R. W., ET AL	$46.97	$46.97
03/01/2016	PAYMENT	MUNRO, ROYAL CHECK BANK: 30-7426 NUM: 10850	$-229.36	$0.00
03/01/2016	AMENDMENT	adj pmt gp	$6.41	$229.36
02/12/2016	AMENDMENT	3 YEAR CERTIFICATION COST	$30.00	$222.95
02/02/2016	INTEREST	Monthly Interest	$0.78	$192.95
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.82	$192.17
01/07/2016	INTEREST	Monthly Interest	$0.78	$189.35
12/16/2015	INTEREST	Monthly Interest	$0.78	$188.57
12/16/2015	INTEREST	Monthly Interest	$0.78	$187.79
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.35	$187.01
10/13/2015	INTEREST	Monthly Interest	$0.78	$184.66
09/01/2015	INTEREST	Monthly Interest	$0.78	$183.88
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.88	$183.10
08/03/2015	INTEREST	Monthly Interest	$0.78	$181.22
07/09/2015	INTEREST	Monthly Interest	$0.78	$180.44
07/09/2015	BILL	MUNRO, R. W., ET AL	$46.97	$179.66
06/01/2015	INTEREST	Monthly Interest	$0.78	$132.69
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.29	$131.91
03/16/2015	INTEREST	Monthly Interest	$0.39	$128.62
02/12/2015	INTEREST	Monthly Interest	$0.39	$128.23
01/21/2015	INTEREST	Monthly Interest	$0.39	$127.84
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.82	$127.45
01/06/2015	INTEREST	Monthly Interest	$0.39	$124.63
12/08/2014	INTEREST	Monthly Interest	$0.39	$124.24
12/08/2014	INTEREST	Monthly Interest	$0.39	$123.85
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.35	$123.46
10/01/2014	INTEREST	Monthly Interest	$0.39	$121.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.88	$120.72
09/02/2014	INTEREST	Monthly Interest	$0.39	$118.84
08/05/2014	INTEREST	Monthly Interest	$0.39	$118.45
07/09/2014	BILL	MUNRO, R. W., ET AL	$46.97	$118.06
07/03/2014	INTEREST	Monthly Interest	$0.39	$71.09
06/02/2014	INTEREST	Monthly Interest	$0.39	$70.70
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$70.31
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$63.31
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$60.31
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.29	$57.31
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.82	$54.02
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.35	$51.20
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.88	$48.85
07/11/2013	BILL	MUNRO, R. W., ET AL	$46.97	$46.97
08/14/2012	PAYMENT	MUNRO, ROYAL CHECK BANK: 30-7426 NUM: 10326	$-46.97	$0.00
07/13/2012	BILL	MUNRO, R W, ET AL	$46.97	$46.97
08/04/2011	PAYMENT	MUNRO, R W, ET AL CHECK BANK: 30-7426 NUM: 10159	$-46.97	$0.00
07/13/2011	BILL	MUNRO, R W, ET AL	$46.97	$46.97
08/26/2010	PAYMENT	MUNRO, ROYAL W CHECK BANK: 30-7426 NUM: 10029	$-46.97	$0.00
07/08/2010	BILL	MUNRO, R W, ET AL	$46.97	$46.97
08/21/2009	PAYMENT	MUNRO, ROYAL W & LAURA J CHECK BANK: 30-7426 NUM: 778	$-46.97	$0.00
07/13/2009	BILL	MUNRO, R W, ET AL	$46.97	$46.97
08/22/2008	PAYMENT	MUNRO, ROYAL W & LAURA J CHECK BANK: 30-7426 NUM: 560	$-46.97	$0.00
07/14/2008	BILL	MUNRO, R W, ET AL	$46.97	$46.97
08/10/2007	PAYMENT	MUNRO, ROYAL W & LAURA J CHECK BANK: 30-7426 NUM: 599	$-46.97	$0.00
07/13/2007	BILL	MUNRO, R. W., ET AL	$46.97	$46.97
08/15/2006	PAYMENT	MUNRO, R. W. & L J CHECK BANK: 30-8863 NUM: 1117	$-46.97	$0.00
07/16/2006	BILL	MUNRO, R. W., ET AL	$46.97	$46.97
08/17/2005	PAYMENT	MUNRO, R. W. & LAURA J CHECK BANK: 30-7426 NUM: 550	$-46.97	$0.00
07/26/2005	BILL	MUNRO, R. W., ET AL	$46.97	$46.97
08/02/2004	PAYMENT	MUNRO, R. W., ET AL CHECK BANK: 30-7426 NUM: 505	$-46.97	$0.00
07/13/2004	BILL	MUNRO, R. W., ET AL	$46.97	$46.97
08/13/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.97	$0.00
08/13/2003	PAYMENT	MUNRO, R. W., ET AL CHECK BANK: 30-7426 NUM: 381	$-46.00	$0.97
07/22/2003	BILL	MUNRO, R. W., ET AL	$46.97	$46.97
08/15/2002	PAYMENT	MUNRO, ROYAL W & BROWN, TERRY CHECK BANK: 30-8863 NUM: 104	$-44.03	$0.00
07/11/2002	BILL	MUNRO, R. W., ET AL	$44.03	$44.03
04/15/2002	PAYMENT	MUNRO, R. W. & BROWN, TERRY CHECK BANK: 30-8863 NUM: 103	$-55.70	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$55.70
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.08	$53.70
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.64	$50.62
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.20	$47.98
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.76	$45.78
07/13/2001	BILL	MUNRO, R. W., ET AL	$44.02	$44.02
04/13/2001	PAYMENT	MUNRO, R. W., ET AL CHECK BANK: 13-39 NUM: 934	$-55.69	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$55.69
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.08	$53.69
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.64	$50.61
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.20	$47.97
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.76	$45.77
07/10/2000	BILL	MUNRO, R. W., ET AL	$44.01	$44.01
08/30/1999	PAYMENT	B & M'S CHECK BANK: 13-39 NUM: 0920	$-43.94	$0.00
07/17/1999	BILL	MUNRO, R. W., ET AL	$43.94	$43.94
08/28/1998	PAYMENT	MUNRO, R. W., ET AL CHECK	$-48.86	$0.00
07/10/1998	BILL	MUNRO, R. W., ET AL	$48.86	$48.86
09/02/1997	PAYMENT	MUNRO, R. W., ET AL CHECK	$-48.83	$0.00
07/20/1997	BILL	MUNRO, R. W., ET AL	$48.83	$48.83
08/30/1996	PAYMENT	B & M'S	$-46.58	$0.00
07/15/1996	BILL	MUNRO, R. W., ET AL	$46.58	$46.58