Tax Account 010-590-05

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Owners

ASSENZA, JOSEPH & NANCY
PO BOX 341058
JBSA FSH, TX 78234

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

Account Summary

Account ID	010-590-05
Account Type	Real Estate
Location	0 IZZENHOOD GAP ROAD
Balance	$201.84
Currently Due	$201.84

Account ID

010-590-05

Account Type

Real Estate

Location

0 IZZENHOOD GAP ROAD

Balance

$201.84

Currently Due

$201.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$172.86
Total	$201.84
Paid	$0.00
Balance	$201.84
Due	$201.84
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

$172.86

Total

$201.84

Paid

$0.00

Balance

$201.84

Due

$201.84

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	Past due	$43.86	$1.75	$43.86	$0.00	$45.61
2	10/07/2024	10/17/2024	Past due	$43.00	$4.34	$43.00	$0.00	$92.95
3	01/06/2025	01/16/2025	Past due	$43.00	$7.79	$43.00	$0.00	$143.74
4	03/03/2025	03/13/2025	Past due	$43.00	$15.10	$43.00	$0.00	$201.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$164.71	$37.76	$202.47	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$164.71	$28.82	$193.53	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$164.71	$32.93	$197.64	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$164.71	$33.39	$198.10	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$164.71	$4.75	$169.46	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$164.71	$38.35	$203.06	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$164.71	$40.19	$204.90	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$164.71	$0.00	$164.71	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$164.71	$0.00	$164.71	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$164.71	$0.00	$164.71	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$201.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.10	$198.84
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.79	$186.74
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.34	$178.95
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.75	$174.61
07/15/2024	BILL	ASSENZA, JOSEPH & NANCY	$172.86	$172.86
05/22/2024	PAYMENT	ASSENZA, NANCY CREDIT CC	$-202.47	$0.00
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$202.47
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$195.47
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$192.47
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.53	$189.47
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.42	$177.94
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.14	$170.52
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.67	$166.38
08/14/2023	PAYMENT	ASSENZA, JOSEPH & NANCY CREDIT: D BANK: CC NUM: CC	$-193.53	$164.71
08/01/2023	INTEREST	Monthly Interest	$1.37	$358.24
07/11/2023	BILL	ASSENZA, JOSEPH & NANCY	$164.71	$356.87
07/03/2023	INTEREST	Monthly Interest	$1.37	$192.16
06/01/2023	INTEREST	Monthly Interest	$1.37	$190.79
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.53	$189.42
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.41	$177.89
11/15/2022	PAYMENT	ASSENZA, JOSEPH & NANCY CREDIT: D BANK: CC NUM: CC	$-197.64	$170.48
11/01/2022	INTEREST	Monthly Interest	$1.37	$368.12
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.12	$366.75
10/04/2022	INTEREST	Monthly Interest	$1.37	$362.63
09/01/2022	INTEREST	Monthly Interest	$1.37	$361.26
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.65	$359.89
07/14/2022	INTEREST	Monthly Interest	$1.37	$358.24
07/14/2022	BILL	ASSENZA, JOSEPH & NANCY	$164.71	$356.87
07/01/2022	INTEREST	Monthly Interest	$1.37	$192.16
06/01/2022	INTEREST	Monthly Interest	$1.37	$190.79
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.53	$189.42
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.41	$177.89
12/16/2021	PAYMENT	ASSENZA, NANCY CREDIT: D BANK: CC NUM: CC	$-156.90	$170.48
12/01/2021	INTEREST	Monthly Interest	$1.03	$327.38
11/01/2021	INTEREST	Monthly Interest	$1.03	$326.35
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.12	$325.32
10/01/2021	INTEREST	Monthly Interest	$1.03	$321.20
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.65	$320.17
09/01/2021	INTEREST	Monthly Interest	$1.03	$318.52
08/01/2021	INTEREST	Monthly Interest	$1.03	$317.49
07/19/2021	BILL	ASSENZA, JOSEPH & NANCY	$164.71	$316.46
07/12/2021	INTEREST	Monthly Interest	$1.03	$151.75
06/01/2021	INTEREST	Monthly Interest	$1.03	$150.72
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$149.69
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$142.69
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$139.69
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.41	$136.69
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.12	$129.28
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.65	$125.16
08/19/2020	PAYMENT	ASSENZA, JOSEPH & NANCY CREDIT: D BANK: CC NUM: CC	$-41.20	$123.51
07/08/2020	BILL	ASSENZA, JOSEPH & NANCY	$164.71	$164.71
01/13/2020	PAYMENT	ASSENZA, NANCY CREDIT: D BANK: CC NUM: CC	$-328.53	$0.00
01/13/2020	AMENDMENT	adj pmt jj	$-1.02	$328.53
01/06/2020	INTEREST	Monthly Interest	$1.02	$329.55
12/02/2019	INTEREST	Monthly Interest	$1.02	$328.53
11/06/2019	INTEREST	Monthly Interest	$1.02	$327.51
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.12	$326.49
10/01/2019	INTEREST	Monthly Interest	$1.02	$322.37
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.65	$321.35
09/03/2019	INTEREST	Monthly Interest	$1.02	$319.70
08/01/2019	INTEREST	Monthly Interest	$1.02	$318.68
07/14/2019	BILL	ASSENZA, JOSEPH & NANCY	$164.71	$317.66
07/02/2019	INTEREST	Monthly Interest	$1.02	$152.95
06/04/2019	INTEREST	Monthly Interest	$1.02	$151.93
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$150.91
05/08/2019	PENALTY	2nd warning letter	$3.00	$143.91
05/08/2019	PENALTY	1st warning letter	$3.00	$140.91
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.35	$137.91
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.07	$130.56
01/17/2019	PAYMENT	ASSENZA, JOSEPH & NANCY CREDIT: D BANK: CC NUM: CC	$-5.77	$126.49
12/11/2018	PAYMENT	ASSENZA, JOSEPH & NANCY CREDIT: D BANK: CC NUM: CC	$-243.12	$132.26
12/10/2018	INTEREST	Monthly Interest	$1.37	$375.38
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.12	$374.01
10/16/2018	INTEREST	Monthly Interest	$1.37	$369.89
10/02/2018	INTEREST	Monthly Interest	$1.37	$368.52
09/06/2018	INTEREST	Monthly Interest	$1.37	$367.15
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.65	$365.78
07/11/2018	BILL	ASSENZA, JOSEPH & NANCY	$164.71	$364.13
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$199.42
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$196.42
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.53	$189.42
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.41	$177.89
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.12	$170.48
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.65	$166.36
07/19/2017	BILL	ASSENZA, JOSEPH & NANCY	$164.71	$164.71
08/16/2016	PAYMENT	MUTALIB, AHMED A. CHECK BANK: 90-7418 NUM: 1086	$-164.71	$0.00
07/14/2016	BILL	LAND GIFT 4U LLC	$164.71	$164.71
08/31/2015	PAYMENT	MUTALIB, AHMED CHECK BANK: 16-66 NUM: 1060	$-164.71	$0.00
07/09/2015	BILL	LAND GIFT 4U LLC	$164.71	$164.71
08/11/2014	PAYMENT	MUTALIB, AHMED CHECK BANK: 11-35 NUM: 1490	$-164.71	$0.00
07/09/2014	BILL	LAND GIFT 4U LLC	$164.71	$164.71
08/19/2013	PAYMENT	MUTALIB, AHMED CHECK BANK: 11-35 NUM: 1341	$-164.71	$0.00
07/11/2013	BILL	LAND GIFT 4U LLC	$164.71	$164.71
08/02/2012	PAYMENT	MUTALIB,AHMED CHECK BANK: 16-66 NUM: 1173	$-164.71	$0.00
07/13/2012	BILL	LAND GIFT 4U LLC	$164.71	$164.71
08/24/2011	PAYMENT	MUTALIB,AHMED ABDUL CHECK BANK: 16-24 NUM: 1565	$-164.71	$0.00
07/13/2011	BILL	LAND GIFT 4U LLC	$164.71	$164.71
03/11/2011	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1471	$-41.00	$0.00
01/05/2011	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1428	$-41.00	$41.00
10/05/2010	PAYMENT	AHMED ABDUL MUTALIB CHECK BANK: 16-24 NUM: 1344	$-41.00	$82.00
08/19/2010	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1330	$-41.71	$123.00
07/08/2010	BILL	LAND GIFT 4U LLC	$164.71	$164.71
03/04/2010	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1246	$-41.17	$0.00
12/30/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1217	$-41.17	$41.17
10/07/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1160	$-41.17	$82.34
08/25/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1135	$-41.20	$123.51
07/13/2009	BILL	LAND GIFT 4U LLC	$164.71	$164.71
03/02/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1021	$-41.17	$0.00
12/17/2008	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1020	$-41.17	$41.17
10/02/2008	PAYMENT	MUTALIB, AHMED A CHECK BANK: 90-7172 NUM: 117	$-41.17	$82.34
08/25/2008	PAYMENT	LAND GIFT 4U LLC CHECK BANK: 11-35 NUM: 1208	$-41.20	$123.51
07/14/2008	BILL	LAND GIFT 4U LLC	$164.71	$164.71