Wise County

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Account:
765760

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

WEST RASHEEN HASSAN & TONIA ANNETTE

10529 SHADY OAKS DRIVE

RUNAWAY BAY, TX 76426

Type

Real

Ownership %

0.000000

Location

0010529 SHADY OAKS DR

Legal

LOT 22 BLK 8 RUNAWAY BAY UNIT 7A

Acres

0.409

Year Built

SqFt

0.000

UDI

2024 values

Land: 29,391

Improvement: 220,846

2024 exemptions

Homestead: 71,038

Homestead: 35,553

2023 values

Land: 11,578

Improvement: 0

2023 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2024

Due Amount

$0.00

Last Payment

None

Levy Amount

$2,563.83

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2024 values

Land: 29,391

Improvement: 220,846

2024 exemptions

Homestead: 71,038

Homestead: 35,553

View Breakdown

Payment Date 12/17/2024 Payment Amount $2,563.83 Tax Year Paid 2024 Payer CORELOGIC Actions Receipt
Payment Date 12/26/2023 Payment Amount $166.07 Tax Year Paid 2023 Payer chris estes Actions Receipt
Payment Date 1/31/2023 Payment Amount $199.98 Tax Year Paid 2022 Payer NETWORTHY INVESTMENTS LLC Actions Receipt
Payment Date 1/24/2022 Payment Amount $209.85 Tax Year Paid 2021 Payer HOLT JAMES RANDEL Actions Receipt
Payment Date 10/15/2020 Payment Amount $21.52 Tax Year Paid 2020 Payer HOLT JAMES RANDEL Actions Receipt
Payment Date 5/15/2020 Payment Amount $19.51 Tax Year Paid 2019 Payer HOLT JAMES RANDEL Actions Receipt
Payment Date 1/8/2019 Payment Amount $17.69 Tax Year Paid 2018 Payer HOLT JAMES RANDEL Actions Receipt
Payment Date 11/27/2017 Payment Amount $7.74 Tax Year Paid 2017 Payer HOLT JAMES Actions Receipt
Payment Date 11/27/2017 Payment Amount $6.38 Tax Year Paid 2016 Payer HOLT JAMES Actions Receipt
Payment Date 11/27/2017 Payment Amount $6.99 Tax Year Paid 2015 Payer HOLT JAMES Actions Receipt
Payment Date 11/27/2017 Payment Amount $7.63 Tax Year Paid 2014 Payer HOLT JAMES Actions Receipt
Payment Date 11/27/2017 Payment Amount $8.25 Tax Year Paid 2013 Payer HOLT JAMES Actions Receipt
Payment Date 11/27/2017 Payment Amount $8.89 Tax Year Paid 2012 Payer HOLT JAMES Actions Receipt
Payment Date 11/27/2017 Payment Amount $47.64 Tax Year Paid 2011 Payer HOLT JAMES Actions Receipt
Payment Date 11/27/2017 Payment Amount $50.78 Tax Year Paid 2010 Payer HOLT JAMES Actions Receipt
Payment Date 11/27/2017 Payment Amount $55.47 Tax Year Paid 2009 Payer HOLT JAMES Actions Receipt
Payment Date 11/27/2017 Payment Amount $52.72 Tax Year Paid 2008 Payer HOLT JAMES Actions Receipt
Payment Date 11/27/2017 Payment Amount $17.67 Tax Year Paid 2007 Payer HOLT JAMES Actions Receipt
Payment Date 11/27/2017 Payment Amount $8.67 Tax Year Paid 2006 Payer HOLT JAMES Actions Receipt
Payment Date 11/27/2017 Payment Amount $9.87 Tax Year Paid 2005 Payer HOLT JAMES Actions Receipt
Payment Date 11/27/2017 Payment Amount $3.51 Tax Year Paid 2004 Payer HOLT JAMES Actions Receipt
Payment Date 11/27/2017 Payment Amount $4.16 Tax Year Paid 2003 Payer HOLT JAMES Actions Receipt
Payment Date 11/27/2017 Payment Amount $4.99 Tax Year Paid 2002 Payer HOLT JAMES Actions Receipt
Payment Date 11/27/2017 Payment Amount $5.20 Tax Year Paid 2001 Payer HOLT JAMES Actions Receipt
Payment Date 11/6/2000 Payment Amount $1.49 Tax Year Paid 2000 Payer ANNA R HOLT Actions Receipt
Payment Date 1/7/2000 Payment Amount $1.47 Tax Year Paid 1999 Payer MRS D HOLT Actions Receipt
Payment Date 12/4/1998 Payment Amount $1.47 Tax Year Paid 1998 Payer MRS ROY HOLT Actions Receipt
Payment Date 12/22/1997 Payment Amount $1.46 Tax Year Paid 1997 Payer MRS ROY HOLT/CK#2837 Actions Receipt
Payment Date 11/7/1996 Payment Amount $2.92 Tax Year Paid 1996 Payer R HOLT Actions Receipt
Payment Date 11/6/1995 Payment Amount $2.77 Tax Year Paid 1995 Payer ROY D HOLT Actions Receipt
Payment Date 10/11/1994 Payment Amount $2.57 Tax Year Paid 1994 Payer MRS ROY D HOLT CK#1887 Actions Receipt
Payment Date 12/7/1993 Payment Amount $2.37 Tax Year Paid 1993 Payer MR/MRS ROY D HOLT CK# 1620 Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/17/2024	$2,563.83	2024	CORELOGIC	Receipt
12/26/2023	$166.07	2023	chris estes	Receipt
1/31/2023	$199.98	2022	NETWORTHY INVESTMENTS LLC	Receipt
1/24/2022	$209.85	2021	HOLT JAMES RANDEL	Receipt
10/15/2020	$21.52	2020	HOLT JAMES RANDEL	Receipt
5/15/2020	$19.51	2019	HOLT JAMES RANDEL	Receipt
1/8/2019	$17.69	2018	HOLT JAMES RANDEL	Receipt
11/27/2017	$7.74	2017	HOLT JAMES	Receipt
11/27/2017	$6.38	2016	HOLT JAMES	Receipt
11/27/2017	$6.99	2015	HOLT JAMES	Receipt
11/27/2017	$7.63	2014	HOLT JAMES	Receipt
11/27/2017	$8.25	2013	HOLT JAMES	Receipt
11/27/2017	$8.89	2012	HOLT JAMES	Receipt
11/27/2017	$47.64	2011	HOLT JAMES	Receipt
11/27/2017	$50.78	2010	HOLT JAMES	Receipt
11/27/2017	$55.47	2009	HOLT JAMES	Receipt
11/27/2017	$52.72	2008	HOLT JAMES	Receipt
11/27/2017	$17.67	2007	HOLT JAMES	Receipt
11/27/2017	$8.67	2006	HOLT JAMES	Receipt
11/27/2017	$9.87	2005	HOLT JAMES	Receipt
11/27/2017	$3.51	2004	HOLT JAMES	Receipt
11/27/2017	$4.16	2003	HOLT JAMES	Receipt
11/27/2017	$4.99	2002	HOLT JAMES	Receipt
11/27/2017	$5.20	2001	HOLT JAMES	Receipt
11/6/2000	$1.49	2000	ANNA R HOLT	Receipt
1/7/2000	$1.47	1999	MRS D HOLT	Receipt
12/4/1998	$1.47	1998	MRS ROY HOLT	Receipt
12/22/1997	$1.46	1997	MRS ROY HOLT/CK#2837	Receipt
11/7/1996	$2.92	1996	R HOLT	Receipt
11/6/1995	$2.77	1995	ROY D HOLT	Receipt
10/11/1994	$2.57	1994	MRS ROY D HOLT CK#1887	Receipt
12/7/1993	$2.37	1993	MR/MRS ROY D HOLT CK# 1620	Receipt

Jurisdiction WISE COUNTY (COUN) Base Tax $488.41 Base Tax Paid $488.41 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction FMLR (LTRD) Base Tax $100.96 Base Tax Paid $100.96 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JACKSBORO ISD (SJA) Base Tax $1,906.70 Base Tax Paid $1,906.70 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction WCJC MAINTENANCE TAX (WCM) Base Tax $48.83 Base Tax Paid $48.83 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction WISE WATER DIST #1 (1) Base Tax $18.93 Base Tax Paid $18.93 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
WISE COUNTY (COUN)	$488.41	$488.41	$0.00	$0.00	$0.00	$0.00	$0.00
FMLR (LTRD)	$100.96	$100.96	$0.00	$0.00	$0.00	$0.00	$0.00
JACKSBORO ISD (SJA)	$1,906.70	$1,906.70	$0.00	$0.00	$0.00	$0.00	$0.00
WCJC MAINTENANCE TAX (WCM)	$48.83	$48.83	$0.00	$0.00	$0.00	$0.00	$0.00
WISE WATER DIST #1 (1)	$18.93	$18.93	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 765760

$0.00

$0.00

Basic Information

Property Tax Record

2024

$0.00

Account:
765760