Tax Account 010-580-09

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Owners

ALEX, TAD E SR & LEISA M
2603 WOLF MOON
CONVERSE, TX 78109

% ALEX, TAD

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

Account Summary

Account ID	010-580-09
Account Type	Real Estate
Location	0 IZZENHOOD GAP ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-580-09

Account Type

Real Estate

Location

0 IZZENHOOD GAP ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$142.26
Total	$149.34
Paid	$149.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$142.26

Total

$149.34

Paid

$149.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$37.26	$0.09	$37.26	$37.35	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$1.86	$35.00	$36.86	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.17	$35.00	$35.17	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$4.96	$35.00	$39.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$135.78	$0.00	$135.78	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$135.78	$0.00	$135.78	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$135.78	$0.06	$135.84	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$135.78	$0.00	$135.78	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$135.78	$0.00	$135.78	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$135.78	$3.31	$139.09	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$135.78	$1.53	$137.31	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$135.78	$0.00	$135.78	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$135.78	$0.00	$135.78	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$135.78	$0.00	$135.78	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/07/2025	PAYMENT	ALEX, TAD E SR & LEISA M CHECK 997026	$-44.34	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$44.34
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.96	$41.34
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.17	$39.38
12/30/2024	PAYMENT	ALEX, LEISA CREDIT	$-35.00	$39.21
10/31/2024	PAYMENT		$-35.00	$74.21
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.86	$109.21
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.09	$107.35
08/26/2024	PAYMENT	ALEX, LEISA CREDIT CC	$-35.00	$107.26
07/15/2024	BILL	ALEX, TAD E SR & LEISA M	$142.26	$142.26
02/23/2024	PAYMENT	ALEX, LEISA CREDIT CC	$-25.44	$0.00
02/22/2024	PAYMENT	ALEX, LEISA SYS CC ORIG: CREDIT	$-36.78	$25.44
02/22/2024	PAYMENT	ALEX, LEISA SYS CC ORIG: CREDIT	$-36.78	$62.22
02/22/2024	PAYMENT	ALEX, TAD E SR & LEISA M SYS CC ORIG: CREDIT	$-36.78	$99.00
02/22/2024	AMENDMENT	ADJ	$-1.32	$135.78
02/22/2024	ADJUSTMENT	ALEX, TAD E SR & LEISA M CREDIT CC VOIDED PAYMENT: 108322. REASON: ADJ	$36.78	$137.10
02/22/2024	ADJUSTMENT	ALEX, LEISA CREDIT CC VOIDED PAYMENT: 112253. REASON: ADJ	$36.78	$100.32
02/22/2024	ADJUSTMENT	ALEX, LEISA CREDIT CC VOIDED PAYMENT: 112957. REASON: ADJ	$36.78	$63.54
12/21/2023	PAYMENT	ALEX, LEISA CREDIT CC	$-36.78	$26.76
10/23/2023	PAYMENT	ALEX, LEISA CREDIT: D BANK: CC NUM: CC	$-36.78	$63.54
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.32	$100.32
08/21/2023	PAYMENT	ALEX, TAD E SR & LEISA M CREDIT: D BANK: CC NUM: CC	$-36.78	$99.00
07/11/2023	BILL	ALEX, TAD E SR & LEISA M	$135.78	$135.78
08/12/2022	PAYMENT	LCT CASH	$-0.78	$0.00
08/11/2022	PAYMENT	ALEX, LEISA M CREDIT: D BANK: CC NUM: CC	$-135.00	$0.78
07/14/2022	BILL	ALEX, TAD E SR & LEISA M	$135.78	$135.78
02/11/2022	PAYMENT	ALEX, LEISA M CHECK BANK: 7426 NUM: 996169	$-33.96	$0.00
02/10/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 7426 NUM: 996124	$-33.96	$33.96
02/10/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 7426 NUM: 996124	$33.96	$67.92
02/10/2022	AMENDMENT	adj pmt jj	$0.06	$33.96
12/10/2021	VOID	ALEX, LEISA M CHECK BANK: 7426 NUM: 996124	$-33.96	$33.90
10/12/2021	PAYMENT	ALEX, ELEX CREDIT: D BANK: CC NUM: CC	$-33.96	$67.86
08/12/2021	PAYMENT	ALEX, LEISA M CREDIT: D BANK: CC NUM: CC	$-33.96	$101.82
07/19/2021	BILL	ALEX, TAD E SR & LEISA M	$135.78	$135.78
02/05/2021	PAYMENT	ALEX, LEISA CREDIT: D BANK: CC NUM: CC	$-33.94	$0.00
12/04/2020	PAYMENT	ALEX, LEISA CREDIT: D BANK: CC NUM: CC	$-33.94	$33.94
10/06/2020	PAYMENT	ALEX, LEISA CREDIT: D BANK: CC NUM: CC	$-33.94	$67.88
08/19/2020	PAYMENT	ALEX, LEISA M CREDIT: D BANK: CC NUM: CC	$-33.96	$101.82
07/08/2020	BILL	ALEX, TAD E SR & LEISA M	$135.78	$135.78
12/18/2019	PAYMENT	ALEX, LEISA M CHECK BANK: 7426 NUM: 995559	$-45.26	$0.00
10/15/2019	PAYMENT	ALEX, LEISA CHECK BANK: 7426 NUM: 995505	$-45.26	$45.26
08/23/2019	PAYMENT	ALEX, LEISA M CREDIT: D BANK: CC NUM: CC	$-45.26	$90.52
07/14/2019	BILL	ALEX, TAD E SR & LEISA M	$135.78	$135.78
02/26/2019	PAYMENT	ALEX, TAD E SR & LEISA M CREDIT: D BANK: CC NUM: CC	$-89.09	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.59	$89.09
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$86.50
08/24/2018	PAYMENT	ALEX, LEISA CREDIT: D BANK: CC NUM: CC	$-50.00	$85.78
07/11/2018	BILL	ALEX, TAD E SR & LEISA M	$135.78	$135.78
04/19/2018	PAYMENT	ALEX, LEISA M CREDIT: D BANK: CC NUM: CC	$-1.53	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.06	$1.53
03/08/2018	PAYMENT	ALEX, LEISA M CHECK BANK: 7426 NUM: 995007	$-33.94	$1.47
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.06	$35.41
01/05/2018	PAYMENT	ALEX, TAD E SR & LEISA M CHECK BANK: 7426 NUM: 995006	$-33.94	$35.35
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.05	$69.29
10/16/2017	PAYMENT	ALEX, LEISA M CHECK BANK: 7426 NUM: 995005	$-67.90	$69.24
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.36	$137.14
07/19/2017	BILL	ALEX, TAD E SR & LEISA M	$135.78	$135.78
08/18/2016	PAYMENT	ALEX, TAD E SR & LEISA M CHECK BANK: 7426/3140 NUM: 999632	$-135.78	$0.00
07/14/2016	BILL	ALEX, TAD E SR & LEISA M	$135.78	$135.78
08/24/2015	PAYMENT	ALEX, TAD E SR & LEISA M CHECK BANK: 7426/3140 NUM: 999303	$-135.78	$0.00
07/09/2015	BILL	ALEX, TAD E SR & LEISA M	$135.78	$135.78
02/03/2015	PAYMENT	ALEX, TAD E SR & LEISA M CHECK BANK: 7426/3140 NUM: 999065	$-33.00	$0.00
12/03/2014	PAYMENT	ALEX, TAD E SR & LEISA M CHECK BANK: 7426/3140 NUM: 999022	$-33.00	$33.00
10/06/2014	PAYMENT	ALEX, TAD E SR & LEISA M CHECK BANK: 7426/3140 NUM: 998985	$-33.00	$66.00
08/20/2014	PAYMENT	ALEX, TAD E SR & LEISA M CHECK BANK: 7426/3140 NUM: 998988	$-36.78	$99.00
07/09/2014	BILL	ALEX, TAD E SR & LEISA M	$135.78	$135.78
12/30/2013	PAYMENT	ALEX, TAD E SR & LEISA M CHECK BANK: 7426/3140 NUM: 998817	$-129.00	$0.00
12/20/2013	AMENDMENT	ADJ PMT GP	$0.51	$129.00
10/29/2013	AMENDMENT	2nd installment penalty gp	$3.49	$128.49
10/29/2013	AMENDMENT	nsf ck charge gp	$25.00	$125.00
10/29/2013	ADJUSTMENT	NSF-CK-USAA FED SAV BK-BILLPAY BANK: 7426/3140 NUM: 998718	$100.00	$100.00
10/10/2013	VOID	ALEX, LEISA M. CHECK BANK: 7426/3140 NUM: 998718	$-100.00	$0.00
10/09/2013	AMENDMENT	adj pmt gp	$1.00	$100.00
08/30/2013	PAYMENT	ALEX, TAD E SR & LEISA M CHECK BANK: 7426/3140 NUM: 998716	$-37.00	$99.00
08/30/2013	AMENDMENT	adj pmt gp	$0.22	$136.00
07/11/2013	BILL	ALEX, TAD E SR & LEISA M	$135.78	$135.78
02/13/2013	PAYMENT	ALEX, TAD E SR & LEISA M CHECK BANK: 7426/3140 NUM: 998547	$-5.00	$0.00
02/13/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 7426/3140 NUM: 998491	$-136.00	$5.00
02/13/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 7426/3140 NUM: 998491	$136.00	$141.00
02/13/2013	AMENDMENT	adj pmt gp	$0.26	$5.00
12/26/2012	VOID	ALEX, TAD E SR & LEISA M CHECK BANK: 7426/3140 NUM: 998491	$-136.00	$4.74
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.49	$140.74
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.47	$137.25
07/13/2012	BILL	ALEX, TAD E SR & LEISA M	$135.78	$135.78
09/02/2011	PAYMENT	ALEX, TAD E SR & LEISA M CHECK BANK: 7426-3140 NUM: 998139	$-100.00	$0.00
09/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 7426-3140 NUM: 998138	$-36.00	$100.00
09/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 7426-3140 NUM: 998138	$36.00	$136.00
09/02/2011	AMENDMENT	adj pmt gp	$0.22	$100.00
08/24/2011	VOID	ALEX, TAD E SR & LEISA M CHECK BANK: 7426-3140 NUM: 998138	$-36.00	$99.78
07/13/2011	BILL	ALEX, TAD E SR & LEISA M	$135.78	$135.78
04/28/2011	PAYMENT	ALEX, LEISA M CHECK BANK: 7426-3140 NUM: 998088	$-7.93	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$7.93
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.19	$4.93
12/28/2010	PAYMENT	ALEX, LEISA M CHECK BANK: 7426-3140 NUM: 998019	$-136.00	$4.74
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.49	$140.74
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.47	$137.25
07/08/2010	BILL	ALEX, TAD E SR & LEISA M	$135.78	$135.78
02/12/2010	PAYMENT	ALEX, LEISA M CHECK BANK: 7426-3140 NUM: 997778	$-70.50	$0.00
02/11/2010	AMENDMENT	adj pmt gp	$1.26	$70.50
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.36	$69.24
01/07/2010	PAYMENT	ALEX, LEISA M CHECK BANK: 7426-3140 NUM: 997777	$-70.50	$67.88
12/31/2009	AMENDMENT	adj pmt gp	$-2.16	$138.38
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.40	$140.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.36	$137.14
07/13/2009	BILL	ALEX, TAD E SR & LEISA M	$135.78	$135.78
01/12/2009	PAYMENT	ALEX, LEISA M CHECK BANK: 7426-3140 NUM: 997552	$-5.00	$0.00
01/12/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 7426-3140 NUM: 997508	$-135.78	$5.00
01/12/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 7426-3140 NUM: 997508	$135.78	$140.78
01/12/2009	AMENDMENT	adj pmt gp	$0.24	$5.00
11/17/2008	VOID	ALEX, LEISA M CHECK BANK: 7426-3140 NUM: 997508	$-135.78	$4.76
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.40	$140.54
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.36	$137.14
07/14/2008	BILL	ALEX, TAD E SR & LEISA M	$135.78	$135.78
02/04/2008	PAYMENT	ALEX, LEISA M CHECK BANK: 7426-3140 NUM: 997186	$-33.94	$0.00
01/02/2008	PAYMENT	ALEX, LEISA M CHECK BANK: 7426-3140 NUM: 997095	$-33.94	$33.94
09/28/2007	PAYMENT	ALEX, TAD E SR & LEISA M CHECK BANK: 7426-3140 NUM: 997092	$-68.00	$67.88
09/28/2007	AMENDMENT	adj pmt amt	$-1.16	$135.88
09/28/2007	AMENDMENT	adj pmt amt gp	$-0.10	$137.04
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.36	$137.14
07/13/2007	BILL	ALEX, TAD E SR & LEISA M	$135.78	$135.78