Tax Account 54-000-02-002
Owners
OVERSTREET COYE AMELIA
29029 US HIGHWAY 377
GORDONVILLE, TX 76245-3939
OVERSTREET SHAWN
Account Summary
| Account ID | 54-000-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4.69 |
| Taxed incl Special Assessments | $4.69 |
| Paid | $0.00 |
| Bill Total | $4.69 |
| Interest | $0.00 |
| Bill Balance | $4.69 |
| Prior Billed* | $4.69 |
| Total Account Balance** | $4.78 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4.67 | $0.00 | $0.19 | $4.86 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $4.73 | $10.00 | $0.33 | $15.06 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $4.67 | $0.00 | $0.19 | $4.86 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $4.66 | $0.00 | $0.19 | $4.85 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $4.67 | $0.00 | $0.19 | $4.86 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $4.81 | $10.00 | $0.29 | $15.10 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $4.57 | $0.00 | $0.00 | $4.57 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $4.58 | $0.00 | $0.00 | $4.58 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $4.21 | $0.00 | $0.17 | $4.38 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $4.18 | $0.00 | $0.17 | $4.35 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $3.78 | $10.00 | $0.23 | $14.01 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $3.75 | $0.00 | $0.00 | $3.75 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $3.55 | $0.00 | $0.00 | $3.55 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $3.54 | $0.00 | $0.14 | $3.68 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $3.43 | $10.80 | $1.78 | $16.01 | $0.00 | $0.00 | 7.7889 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | OVERSTREET COYE AMELIA | $4.69 | $45.61 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-4.86 | $40.92 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $0.19 | $45.78 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $9.86 | $45.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4.67 | $35.73 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $31.06 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-5.06 | $41.06 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $46.12 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $0.33 | $36.12 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $31.06 | $35.79 |
| 07/15/2024 | LIEN | 2022 Tax Lien - Canceled | $-9.86 | $4.73 |
| 07/15/2024 | LIEN | 2021 Tax Lien - Canceled | $-9.85 | $14.59 |
| 07/15/2024 | LIEN | 2020 Tax Lien - Canceled | $-9.86 | $24.44 |
| 07/15/2024 | LIEN | 2019 Tax Lien - Canceled | $-29.10 | $34.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4.73 | $63.40 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-4.86 | $58.67 |
| 08/18/2023 | INTEREST | 2022 Interest/Penalty | $0.19 | $63.53 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $9.86 | $63.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4.67 | $53.48 |
| 08/18/2022 | PAYMENT | 2021 - Bill Payment | $-4.85 | $48.81 |
| 08/18/2022 | INTEREST | 2021 Interest/Penalty | $0.19 | $53.66 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $9.85 | $53.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4.66 | $43.62 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-4.86 | $38.96 |
| 08/23/2021 | INTEREST | 2020 Interest/Penalty | $0.19 | $43.82 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $9.86 | $43.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4.67 | $33.77 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $29.10 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.10 | $39.10 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $0.29 | $44.20 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $43.91 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $29.10 | $33.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4.81 | $4.81 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-4.57 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4.57 | $4.57 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-4.58 | $0.00 |
| 03/21/2018 | LIEN | 2016 Redemption Payment | $-10.01 | $4.58 |
| 03/21/2018 | LIEN | 2016 Redemption Interest/Fee | $0.63 | $14.59 |
| 03/21/2018 | LIEN | 2015 Redemption Payment | $-10.91 | $13.96 |
| 03/21/2018 | LIEN | 2015 Redemption Interest/Fee | $1.56 | $24.87 |
| 03/21/2018 | LIEN | 2014 Redemption Payment | $-39.52 | $23.31 |
| 03/21/2018 | LIEN | 2014 Redemption Interest/Fee | $13.51 | $62.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4.58 | $49.32 |
| 08/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.38 | $44.74 |
| 08/09/2017 | INTEREST | 2016 Interest/Penalty | $0.17 | $49.12 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $9.38 | $48.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4.21 | $39.57 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.35 | $35.36 |
| 08/26/2016 | INTEREST | 2015 Interest/Penalty | $0.17 | $39.71 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $9.35 | $39.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4.18 | $30.19 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.01 | $26.01 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $30.02 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $40.02 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $0.23 | $30.02 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $26.01 | $29.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3.78 | $3.78 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.75 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3.75 | $3.75 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.54 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $3.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3.55 | $3.55 |
| 08/14/2012 | PAYMENT | 2011 - Bill Payment | $-3.68 | $0.00 |
| 08/14/2012 | PAYMENT | 2010 - Bill Payment | $-5.21 | $3.68 |
| 08/14/2012 | PAYMENT | 2010 - Bill Payment | $-10.80 | $8.89 |
| 08/14/2012 | INTEREST | 2011 Interest/Penalty | $0.14 | $19.69 |
| 08/14/2012 | INTEREST | 2010 Interest/Penalty | $10.80 | $19.55 |
| 08/14/2012 | INTEREST | 2010 Interest/Penalty | $1.78 | $8.75 |
| 08/14/2012 | LIEN | 2010 County Held Redemption Payment | $-8.54 | $6.97 |
| 08/14/2012 | LIEN | 2010 County Held Redemption Interest/Fee | $8.54 | $15.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3.54 | $6.97 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $3.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3.43 | $3.43 |