Tax Account 012-330-01

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Owners

BELNAP, ROBERT DAYNE
5310 THREE OAKS CIRCLE
HOUSTON, TX 77069

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

Account Summary

Account ID	012-330-01
Account Type	Real Estate
Location	0 HOVENDEN LODE, SURVEY 4669
Balance	$0.00
Currently Due	$0.00

Account ID

012-330-01

Account Type

Real Estate

Location

0 HOVENDEN LODE, SURVEY 4669

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.12
Total	$28.12
Paid	$28.12
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

$28.12

Total

$28.12

Paid

$28.12

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	$28.12	$0.00	$28.12	$28.12	$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	$26.02	$0.00	$26.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$24.09	$0.00	$24.09	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$22.30	$2.01	$24.31	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$20.99	$0.84	$21.83	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$78.28	$0.00	$78.28	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$72.48	$0.00	$72.48	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$67.12	$0.00	$67.12	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$67.12	$0.00	$67.12	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$67.12	$0.00	$67.12	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	BELNAP, ROBERT DAYNE CHECK 2392	$-28.12	$0.00
07/15/2024	BILL	BELNAP, ROBERT DAYNE	$28.12	$28.12
08/02/2023	PAYMENT	BELNAP, ROBERT DAYNE CHECK BANK: 11-7594 NUM: 2355	$-26.02	$0.00
07/11/2023	BILL	BELNAP, ROBERT DAYNE	$26.02	$26.02
08/02/2022	PAYMENT	BELNAP, ROBERT CHECK BANK: 117594 NUM: 2302	$-24.09	$0.00
07/14/2022	BILL	BELNAP, ROBERT DAYNE	$24.09	$24.09
11/02/2021	PAYMENT	BELNAP, ROBERT CHECK BANK: 117594 NUM: 2256	$-24.31	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.12	$24.31
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.89	$23.19
07/19/2021	BILL	BELNAP, ROBERT DAYNE	$22.30	$22.30
08/05/2020	PAYMENT	BELNAP, ROBERT CHECK BANK: 117594 NUM: 2205	$-21.76	$0.00
07/08/2020	BILL	BELNAP, ROBERT DAYNE	$21.76	$21.76
09/27/2019	PAYMENT	BELNAP, ROBERT D. CHECK BANK: 117594 NUM: 2182	$-21.83	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.84	$21.83
07/14/2019	BILL	BELNAP, ROBERT DAYNE	$20.99	$20.99
08/07/2018	PAYMENT	BELNAP, ROBERT DAYNE CHECK BANK: 117594 NUM: 2145	$-78.28	$0.00
07/11/2018	BILL	BELNAP, ROBERT DAYNE	$78.28	$78.28
07/26/2017	PAYMENT	BELNAP, ROBERT DAYNE CHECK BANK: 117594 NUM: 2102	$-72.48	$0.00
07/19/2017	BILL	BELNAP, ROBERT DAYNE	$72.48	$72.48
08/12/2016	PAYMENT	BELNAP, ROBERT DAYNE CHECK BANK: 11-7594 NUM: 2044	$-67.12	$0.00
07/14/2016	BILL	BELNAP, ROBERT DAYNE	$67.12	$67.12
08/19/2015	PAYMENT	BELNAP, ROBERT DAYNE CHECK BANK: 11-7594 NUM: 2013	$-67.12	$0.00
07/09/2015	BILL	BELNAP, ROBERT DAYNE	$67.12	$67.12
07/29/2014	PAYMENT	BELNAP, ROBERT DAYNE CHECK BANK: 11-7694 NUM: 1994	$-67.12	$0.00
07/09/2014	BILL	BELNAP, ROBERT DAYNE	$67.12	$67.12
08/16/2013	PAYMENT	BELNAP, ROBERT DAYNE CHECK BANK: 11-7594 NUM: 1872	$-67.12	$0.00
07/11/2013	BILL	BELNAP, ROBERT DAYNE	$67.12	$67.12
08/14/2012	PAYMENT	BELNAP, ROBERT D. CHECK BANK: 11-7594 NUM: 1852	$-67.12	$0.00
07/13/2012	BILL	BELNAP, H AUSTIN	$67.12	$67.12
08/23/2011	PAYMENT	BELNAP, H AUSTIN CHECK BANK: 11-7594 NUM: 1278	$-67.12	$0.00
07/13/2011	BILL	BELNAP, H AUSTIN	$67.12	$67.12
08/06/2010	PAYMENT	BELNAP, H AUSTIN CHECK BANK: 11-7594 NUM: 1261	$-67.12	$0.00
07/08/2010	BILL	BELNAP, H AUSTIN	$67.12	$67.12
08/14/2009	PAYMENT	BELNAP, ROBERT D CHECK BANK: 11-7594 NUM: 1241	$-67.12	$0.00
07/13/2009	BILL	BELNAP, H AUSTIN	$67.12	$67.12
08/25/2008	PAYMENT	BELNAP, ROBERT D CHECK BANK: 11-7594 NUM: 1232	$-67.12	$0.00
07/14/2008	BILL	BELNAP, H AUSTIN	$67.12	$67.12
08/27/2007	PAYMENT	BELNAP, ROBERT D TTE CHECK BANK: 11-7594 NUM: 1225	$-67.12	$0.00
07/13/2007	BILL	BELNAP, H AUSTIN	$67.12	$67.12
08/25/2006	PAYMENT	BELNAP, ROBERT D CHECK BANK: 11-7594 NUM: 1200	$-67.12	$0.00
07/16/2006	BILL	BELNAP, H AUSTIN	$67.12	$67.12
11/16/2005	PAYMENT	BELNAP, ROBERT D CHECK BANK: 11-7594 NUM: 1539	$-73.16	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.36	$73.16
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.68	$69.80
07/26/2005	BILL	BELNAP, H AUSTIN	$67.12	$67.12
11/09/2004	PAYMENT	BELNAP, ROBERT D CHECK BANK: 11-7594 NUM: 1045	$-126.83	$0.00
11/04/2004	INTEREST	Monthly Interest	$0.49	$126.83
11/02/2004	AMENDMENT	delete penlty/death in family	$-6.04	$126.34
11/02/2004	AMENDMENT	delete penlty/death in family	$-22.48	$132.38
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.36	$154.86
10/06/2004	INTEREST	Monthly Interest	$0.49	$151.50
09/01/2004	INTEREST	Monthly Interest	$0.49	$151.01
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.68	$150.52
08/02/2004	INTEREST	Monthly Interest	$0.49	$147.84
07/13/2004	BILL	BELNAP, H AUSTIN	$67.12	$147.35
07/06/2004	INTEREST	Monthly Interest	$0.49	$80.23
06/03/2004	INTEREST	Monthly Interest	$0.49	$79.74
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$79.25
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$74.25
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.15	$72.25
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.55	$68.10
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$64.55
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$61.59
08/04/2003	PAYMENT	BELNAP & LCT CHECK BANK: 94-7074 NUM: 2123	$-7.90	$59.22
07/22/2003	BILL	BELNAP, H AUSTIN	$67.12	$67.12
12/03/2002	PAYMENT	BLENAP, N ONE SERVICE CODE CHECK BANK: 94-7074 NUM: 2005	$-2.10	$0.00
10/22/2002	PAYMENT	BELNAP MARITAL TRUST CHECK BANK: 11-7594 NUM: 1014	$-78.39	$2.10
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.10	$80.49
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.52	$80.39
07/22/2002	PAYMENT	BELNAP, R D CHECK BANK: 11-7594 NUM: 1005	$-69.80	$77.87
07/11/2002	INTEREST	Monthly Interest	$0.52	$147.67
07/11/2002	BILL	BELNAP, H AUSTIN	$62.92	$147.15
06/03/2002	INTEREST	Monthly Interest	$0.52	$84.23
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$83.71
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$78.71
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.40	$76.71
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.77	$72.31
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.14	$68.54
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.52	$65.40
07/13/2001	BILL	BELNAP, H. AUSTIN	$62.88	$62.88
12/08/2000	PAYMENT	BELNAP, H. AUSTIN CHECK BANK: 91-119 NUM: 1129	$-81.61	$0.00
12/08/2000	AMENDMENT	pmt recieved/prior pen deleted	$-0.04	$81.61
12/06/2000	INTEREST	Monthly Interest	$0.02	$81.65
12/06/2000	INTEREST	Monthly Interest	$0.02	$81.63
10/23/2000	INTEREST	Monthly Interest	$0.02	$81.61
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.14	$81.59
09/08/2000	INTEREST	Monthly Interest	$0.02	$78.45
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.52	$78.43
08/17/2000	INTEREST	Monthly Interest	$0.02	$75.91
07/10/2000	INTEREST	Monthly Interest	$0.02	$75.89
07/10/2000	BILL	BELNAP, H. AUSTIN	$62.88	$75.87
06/06/2000	INTEREST	Monthly Interest	$0.02	$12.99
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$12.97
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$7.97
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.17	$5.97
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.15	$5.80
12/06/1999	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 91-119 NUM: 1084	$-62.80	$5.65
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.14	$68.45
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.51	$65.31
07/17/1999	BILL	BELNAP, H. AUSTIN	$62.80	$62.80
12/22/1998	PAYMENT	BELNAP CHECK	$-2.84	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.13	$2.84
09/15/1998	PAYMENT	BELNAP CHECK	$-67.84	$2.71
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.71	$70.55
07/10/1998	BILL	BELNAP, H. AUSTIN	$67.84	$67.84
04/29/1998	PAYMENT	BELNAP CHECK	$-84.81	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$84.81
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.75	$82.81
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.07	$78.06
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.39	$73.99
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.72	$70.60
07/20/1997	BILL	BELNAP, H. AUSTIN	$67.88	$67.88
04/24/1997	PAYMENT	BELNAP, H. AUSTIN CHECK	$-80.96	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$80.96
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.53	$78.96
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.88	$74.43
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.24	$70.55
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.59	$67.31
07/15/1996	BILL	BELNAP, H. AUSTIN	$64.72	$64.72