Tax Account 007-090-16

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Owners

BARMORE, ALPHONSO & RODORA
6312 ELEPHANT BUTTE
WACO, TX 76708

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

Account Summary

Account ID	007-090-16
Account Type	Real Estate
Location	0 W2SE4NW4 1/30/47
Balance	$32.72
Currently Due	$32.72

Account ID

007-090-16

Account Type

Real Estate

Location

0 W2SE4NW4 1/30/47

Balance

$32.72

Currently Due

$32.72

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.72
Total	$32.72
Paid	$0.00
Balance	$32.72
Due	$32.72
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$32.72

Total

$32.72

Paid

$0.00

Balance

$32.72

Due

$32.72

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	08/18/2025	08/28/2025	Due	$32.72	$0.00	$32.72	$0.00	$32.72
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.72
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.72
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$30.29	$0.00	$30.29	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.48	$23.97	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	BARMORE, ALPHONSO & RODORA	$32.72	$32.72
08/29/2024	PAYMENT	BARMORE, ALPHONSO & RODORA CHECK 2190	$-30.29	$0.00
07/15/2024	BILL	BARMORE, ALPHONSO & RODORA	$30.29	$30.29
09/20/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-4288 NUM: 2014	$-28.05	$0.00
09/20/2023	AMENDMENT	adj	$-1.12	$28.05
09/20/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-4288 NUM: 2014	$28.05	$29.17
09/07/2023	VOID	BARMORE, ALPHONSO CHECK BANK: 11-4288 NUM: 2014	$-28.05	$1.12
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.12	$29.17
07/11/2023	BILL	BARMORE, ALPHONSO & RODORA	$28.05	$28.05
08/11/2022	PAYMENT	BARMORE, ALPHONSO CHECK BANK: 114288 NUM: 714	$-25.98	$0.00
07/14/2022	BILL	BARMORE, ALPHONSO & RODORA	$25.98	$25.98
08/11/2021	PAYMENT	BARMORE, ALPHONSO CHECK BANK: 114288 NUM: 558	$-24.05	$0.00
07/19/2021	BILL	BARMORE, ALPHONSO & RODORA	$24.05	$24.05
08/06/2020	PAYMENT	BARMORE, ALPHONSO CHECK BANK: 114288 NUM: 366	$-23.49	$0.00
07/08/2020	BILL	BARMORE, ALPHONSO & RODORA	$23.49	$23.49
08/15/2019	PAYMENT	BARMORE, ALPHONSO CHECK BANK: 114288 NUM: 207	$-23.49	$0.00
07/14/2019	BILL	BARMORE, ALPHONSO & RODORA	$23.49	$23.49
08/14/2018	PAYMENT	BARMORE, ALPHONSO CHECK BANK: 114288 NUM: 183	$-23.49	$0.00
07/11/2018	BILL	BARMORE, ALPHONSO & RODORA	$23.49	$23.49
08/09/2017	PAYMENT	BARMORE, ALPHONSO CHECK BANK: 00 NUM: 605739974	$-23.49	$0.00
07/19/2017	BILL	BARMORE, ALPHONSO & RODORA	$23.49	$23.49
08/11/2016	PAYMENT	BARMORE, ALPHONSO & RODORA CHECK BANK: 11-4288 NUM: 123	$-23.49	$0.00
07/14/2016	BILL	BARMORE, ALPHONSO & RODORA	$23.49	$23.49
08/21/2015	PAYMENT	BARMORE, ALPHONSO & RODORA CHECK BANK: M/O NUM: 17-239924859	$-23.97	$0.00
08/20/2015	AMENDMENT	adj pmt go	$0.48	$23.97
07/09/2015	BILL	BARMORE, ALPHONSO & RODORA	$23.49	$23.49
08/11/2014	PAYMENT	BARMORE, ALPHONSO & RODORA CHECK BANK: M/O NUM: 17-043619098	$-23.49	$0.00
07/09/2014	BILL	BARMORE, ALPHONSO & RODORA	$23.49	$23.49
09/19/2013	PAYMENT	BARMORE, ALPHONSO & RODORA CHECK BANK: M/O NUM: 14-749632955	$-23.49	$0.00
09/17/2013	AMENDMENT	adj pmt dt	$-0.94	$23.49
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.94	$24.43
07/11/2013	BILL	BARMORE, ALPHONSO & RODORA	$23.49	$23.49
08/10/2012	PAYMENT	BARMORE, ALPHONSO & RODORA CHECK BANK: M/O NUM: 14-557039317	$-23.49	$0.00
07/13/2012	BILL	BARMORE, ALPHONSO & RODORA	$23.49	$23.49
09/13/2011	PAYMENT	BARMORE, ALPHONSO & RODORA CHECK BANK: 14323025241 NUM: 14323025241	$-23.49	$0.00
09/13/2011	AMENDMENT	adj pmt gp	$-0.94	$23.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.94	$24.43
07/13/2011	BILL	BARMORE, ALPHONSO & RODORA	$23.49	$23.49
08/09/2010	PAYMENT	BARMORE, ALPHONSO CHECK BANK: 00-00 NUM: 139474211	$-23.49	$0.00
07/08/2010	BILL	BARMORE, ALPHONSO & RODORA	$23.49	$23.49
08/14/2009	PAYMENT	BARMORE, ALPHONSO CHECK BANK: 82-40 NUM: 136508219	$-23.49	$0.00
07/13/2009	BILL	BARMORE, ALPHONSO & RODORA	$23.49	$23.49
08/18/2008	PAYMENT	BARMORE, ALPHONSO CHECK BANK: 82-40 NUM: 941457828	$-23.49	$0.00
07/14/2008	BILL	BARMORE, ALPHONSO & RODORA	$23.49	$23.49
08/06/2007	PAYMENT	BARMORE, ALPHONSO CHECK BANK: 82-40 NUM: 600936367	$-23.49	$0.00
07/13/2007	BILL	BARMORE, ALPHONSO & RODORA	$23.49	$23.49
08/10/2006	PAYMENT	BARMORE, ALPHONSO CHECK BANK: 15-800 NUM: 473854713	$-23.49	$0.00
07/16/2006	BILL	BARMORE, ALPHONSO & RODORA	$23.49	$23.49
09/09/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.94	$0.00
09/08/2005	PAYMENT	BARMORE, ALPHONSO & RODORA CHECK BANK: 84-490 NUM: 458698698	$-23.49	$0.94
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.94	$24.43
07/26/2005	BILL	BARMORE, ALPHONSO & RODORA	$23.49	$23.49
08/30/2004	PAYMENT	BARMORE, ALPHONSO & RODORA CHECK BANK: 10-86 NUM: 358	$-23.49	$0.00
07/13/2004	BILL	BARMORE, ALPHONSO & RODORA	$23.49	$23.49
09/05/2003	PAYMENT	BARMORE, ALPHONSO CHECK BANK: 10-86 NUM: 223	$-23.49	$0.00
07/22/2003	BILL	BARMORE, ALPHONSO & RODORA	$23.49	$23.49
12/09/2002	PAYMENT	BARMORE, ALPHONSO & RODORA CHECK BANK: 10-86 NUM: 122	$-1.98	$0.00
11/15/2002	PAYMENT	BARMORE, ALPHONSO & RODORA CHECK BANK: 10-86 NUM: 108	$-22.02	$1.98
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.10	$24.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.88	$22.90
07/11/2002	BILL	BARMORE, ALPHONSO & RODORA	$22.02	$22.02
12/11/2001	PAYMENT	BARMORE, ALPHONSO & RODORA/LCT CHECK BANK: 94-7074 NUM: 1851	$-24.00	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.10	$24.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.88	$22.90
07/13/2001	BILL	BARMORE, ALPHONSO & RODORA	$22.02	$22.02
08/23/2000	PAYMENT	BARMORE, ALPHONSO & RODORA CHECK BANK: 91-119 NUM: 2708	$-22.01	$0.00
07/10/2000	BILL	BARMORE, ALPHONSO & RODORA	$22.01	$22.01
10/07/1999	PAYMENT	BARMORE, ALPHONSO & RODORA CREDIT: B BANK: 90-7177 NUM: 0227	$-22.87	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.88	$22.87
07/17/1999	BILL	BARMORE, ALPHONSO & RODORA	$21.99	$21.99
01/08/1999	PAYMENT	BARMORE, ALPHONSO & RODORA CHECK	$-1.59	$0.00
11/18/1998	PAYMENT	BARMORE, ALPHONSO & RODORA CHECK	$-17.66	$1.59
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.88	$19.25
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.71	$18.37
07/10/1998	BILL	BARMORE, ALPHONSO & RODORA	$17.66	$17.66
01/05/1998	PAYMENT	N R L L CHECK	$-19.23	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.88	$19.23
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.71	$18.35
07/20/1997	BILL	N.R.L.L. A CALIFORNIA CORP.	$17.64	$17.64
10/09/1996	PAYMENT	NRLL A CALIFORNIA CORP	$-17.51	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.67	$17.51
07/15/1996	BILL	N.R.L.L. A CALIFORNIA CORP.	$16.84	$16.84