Tax Account 007-220-61

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Owners

MACRURY, PEGGY
1135 FM 339
MT CALM, TX 76673

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

Account Summary

Account ID	007-220-61
Account Type	Real Estate
Location	0 NE4NE4 16/29/44
Balance	$0.00
Currently Due	$0.00

Account ID

007-220-61

Account Type

Real Estate

Location

0 NE4NE4 16/29/44

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.62
Total	$60.62
Paid	$60.62
Balance	$0.00
Due	$0.00
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

$60.62

Paid

$60.62

Balance

$0.00

Due

$0.00

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	Paid	$60.62	$0.00	$60.62	$60.62	$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	$56.13	$0.00	$56.13	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$51.96	$2.08	$54.04	$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	$1.88	$48.85	$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	$7.05	$54.02	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	MACRURY, PEGGY CREDIT CC	$-60.62	$0.00
07/15/2024	BILL	MACRURY, PEGGY	$60.62	$60.62
08/09/2023	PAYMENT	MACRURY, PEGGY CREDIT: D BANK: CC NUM: CC	$-56.13	$0.00
07/11/2023	BILL	MACRURY, PEGGY	$56.13	$56.13
10/03/2022	PAYMENT	MACRURY, PEGGY CREDIT: D BANK: CC NUM: CC	$-54.04	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.08	$54.04
07/14/2022	BILL	MACRURY, PEGGY	$51.96	$51.96
08/02/2021	PAYMENT	MACRURY, PEGGY CREDIT: D BANK: CC NUM: CC	$-48.10	$0.00
07/19/2021	BILL	MACRURY, PEGGY	$48.10	$48.10
09/18/2020	PAYMENT	MACRURY, PEGGY CREDIT: D BANK: CC NUM: CC	$-48.85	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.88	$48.85
07/08/2020	BILL	MACRURY, PEGGY	$46.97	$46.97
08/06/2019	PAYMENT	SNOW, THOMAS & NEOMA CHECK BANK: 9078 NUM: 2010	$-46.97	$0.00
07/14/2019	BILL	SNOW, THOMAS & NEOMA	$46.97	$46.97
08/07/2018	PAYMENT	SNOW, THOMAS CHECK BANK: 9078 NUM: 1863	$-46.97	$0.00
07/11/2018	BILL	SNOW, THOMAS & NEOMA	$46.97	$46.97
08/08/2017	PAYMENT	SNOW, THOMAS CHECK BANK: 9078 NUM: 1714	$-46.97	$0.00
07/19/2017	BILL	SNOW, THOMAS & NEOMA	$46.97	$46.97
03/16/2017	PAYMENT	SNOW, THOMAS & NEOMA CHECK BANK: 90-78 NUM: 1657	$-54.02	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.82	$54.02
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.35	$51.20
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.88	$48.85
07/14/2016	BILL	SNOW, THOMAS & NEOMA	$46.97	$46.97
08/06/2015	PAYMENT	SNOW, THOMAS & NEOMA CHECK BANK: 90-78 NUM: 1271	$-46.97	$0.00
07/09/2015	BILL	SNOW, THOMAS & NEOMA	$46.97	$46.97
08/04/2014	PAYMENT	SNOW, THOMAS & NEOMA CHECK BANK: 90-76 NUM: 1076	$-46.97	$0.00
07/09/2014	BILL	SNOW, THOMAS & NEOMA	$46.97	$46.97
08/22/2013	PAYMENT	BERGERON, BARBARA CHECK BANK: 75-1613 NUM: 4432	$-46.97	$0.00
07/11/2013	BILL	BCB, INC	$46.97	$46.97
08/08/2012	PAYMENT	BERGERON,BARBARA CHECK BANK: 75-1613 NUM: 4424	$-46.97	$0.00
07/13/2012	BILL	BCB, INC	$46.97	$46.97
08/25/2011	PAYMENT	BERGERON,BARBARA CHECK BANK: 75-1613 NUM: 4414	$-46.97	$0.00
07/13/2011	BILL	BCB, INC	$46.97	$46.97
08/11/2010	PAYMENT	BCB INC/BERGERON, BARBARA CHECK BANK: 75-1655 NUM: 1699	$-46.97	$0.00
07/08/2010	BILL	BCB, INC	$46.97	$46.97
08/24/2009	PAYMENT	BCB INC/BERGERON, BARBARA CHECK BANK: 75-1655 NUM: 1691	$-46.97	$0.00
07/13/2009	BILL	BCB, INC	$46.97	$46.97
08/25/2008	PAYMENT	BCB INC CHECK BANK: 75-1655 NUM: 1681	$-46.97	$0.00
07/14/2008	BILL	BCB, INC	$46.97	$46.97
08/09/2007	PAYMENT	BCB INC/BERGERON, BARBARA CHECK BANK: 75-1655 NUM: 1674	$-46.97	$0.00
07/13/2007	BILL	BCB, INC	$46.97	$46.97
08/03/2006	PAYMENT	BCB INC/BERGERON, BARBARA CHECK BANK: 75-1655 NUM: 1665	$-46.97	$0.00
07/16/2006	BILL	BCB, INC	$46.97	$46.97
08/17/2005	PAYMENT	B C B INC CHECK BANK: 75-1655 NUM: 1646	$-46.97	$0.00
07/26/2005	BILL	BCB, INC	$46.97	$46.97
08/09/2004	PAYMENT	BCB INC CHECK BANK: 75-1655 NUM: 1630	$-46.97	$0.00
07/13/2004	BILL	BCB, INC	$46.97	$46.97
08/21/2003	PAYMENT	BCB INC/BERGERON, BARBARA CHECK BANK: 75-1655 NUM: 1616	$-46.97	$0.00
07/22/2003	BILL	BCB, INC	$46.97	$46.97
08/06/2002	PAYMENT	BERGERON FARMS, BURTON BERGERO CHECK BANK: 76-1655 NUM: 21580	$-44.03	$0.00
07/11/2002	BILL	BERGERON, BURTON & BARBARA	$44.03	$44.03
08/15/2001	PAYMENT	BERGERON FARMS CHECK BANK: 17-1 NUM: 20193	$-44.02	$0.00
07/13/2001	BILL	BERGERON, BURTON & BARBARA	$44.02	$44.02
08/23/2000	PAYMENT	BERGERON FARMS CHECK BANK: 75-1 NUM: 19338	$-44.69	$0.00
07/10/2000	BILL	BERGERON, BURTON & BARBARA	$44.69	$44.69
08/27/1999	PAYMENT	BERGERON, BURTON CHECK BANK: 75-1 NUM: 19027	$-44.62	$0.00
07/17/1999	BILL	BERGERON, BURTON & BARBARA	$44.62	$44.62
08/28/1998	PAYMENT	BERGERON CHECK	$-47.49	$0.00
07/10/1998	BILL	BERGERON, BURTON & BARBARA	$47.49	$47.49
09/02/1997	PAYMENT	BERGERON CHECK	$-47.47	$0.00
07/20/1997	BILL	BERGERON, BURTON & BARBARA	$47.47	$47.47
08/20/1996	PAYMENT	BURTON BERGERON	$-45.29	$0.00
07/15/1996	BILL	BERGERON, BURTON & BARBARA	$45.29	$45.29