| Warnings Flags |
| Sold At Tax Sale |
Real Estate Property Information Residential 510: Residential One Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(02/07/2014) Kaja Holdings 2, Llc (07/03/2013) Secretary Of Housing & Urban Dev (07/03/2013) Nationstar Mortgage, Llc (01/01/2007) Daily, Donald E & Jennifer L |
| Property Address: |
419 E JACKSON ST Galveston, IN 46932 |
| Parcel #: |
09-19-28-448-004.000-013 GIS Parcel
GIS Website |
| Tax Id: |
021-07-132-004 |
| Map #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
5 |
| Tax District: |
013: Galveston Town |
| School District: |
0815 Southeastern School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
0.00 |
| Spring Installment Due: |
855.00 |
| Fall Installment Due: |
855.00 |
| Total Payments: |
1,710.00 |
|
| Legal Description: |
| E 1/2 Mccauleys Lot 5 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| KAJA Holdings 2, LLC |
PO BOX 1348
Lexington, SC 29071 USA |
Lender
| Trigild IVL LLC |
%DLP Capital Attn: Gwen George
Saint Augustine, FL 32095 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 10,000 |
Cap 2 - Res / Rental Land |
| 75,500 |
Cap 2 - Res / Rental Improvement |
|
85,500 |
|
- Deductions/Exemptions
|
5,130 |
| = Taxable Assessment |
80,370 |
| Gross Tax |
Net Av |
Normal Taxes 0.0298860 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0298860 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
80,370 |
2,401.94 |
0.00 |
2,401.94 |
| Ag Land, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0 |
0.00 |
0.00 |
0.00 |
| Total: |
80,370 |
2,401.94 |
0.00 |
2,401.94 |
|
2,401.94 |
- (L)ocal (I)ncome (T)ax Credit - (P)roperty (T)ax (R)eplacement (C)redits
- Income Taxes are not applied to the Referendum portion of Property Taxes stating in 2016 Payable 2017
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.170100 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
2,401.94 |
0.170100 |
408.57 |
1,993.37 |
| Ag Land, Cap 2: |
0.00 |
0.170100 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.170100 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.170100 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.170100 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.170100 |
0.00 |
0.00 |
| Total: |
2,401.94 |
|
408.57 |
1,993.37 |
|
- 408.57 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 1,993.37 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
1,710.00 |
1,993.37 |
283.37 |
1,710.00 |
| Ag Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.00 |
0.00 |
0.00 |
| Total: |
|
1,993.37 |
283.37 |
1,710.00 |
|
- 283.37 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 1,710.00 |
|
- Unfunded State Credits:
* These can effect a Referendum
| |
* Over 65 0.00 |
* Blind/ Disabled 0.00 |
Hmstd (10%/$300) |
|
| Credit Type |
Tax |
+ Ref Tax |
- Credits |
= Net Tax |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
1,710.00 |
0.00 |
0.00 |
0.00 |
N/A |
1,710.00 |
| Ag Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Total: |
1,710.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,710.00 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 1,710.00 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 1,710.00 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
1,710.00 |
200.00 |
1,510.00 |
|
| Ag Land, Cap 2 Taxes: |
0.00 |
0.00 |
|
|
| Com Apt, Cap 2 Taxes: |
0.00 |
0.00 |
0.00 |
|
| MH Land, Cap 2 Taxes: |
0.00 |
0.00 |
|
|
| Long Term Care, Cap 2 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Non Res, Cap 3 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Caps Total: |
1,710.00 |
200.00 |
1,510.00 |
Total: 1,710.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
23.8172% |
572.07 |
67.49 |
504.58 |
97.31 |
407.27 |
| Jackson Twp |
0.0002180 |
0.7294% |
17.52 |
2.07 |
15.45 |
2.98 |
12.47 |
| Galveston |
0.0119490 |
39.9819% |
960.34 |
113.30 |
847.04 |
163.35 |
683.69 |
| Lewis Cass Schools |
0.0091220 |
30.5227% |
733.14 |
86.49 |
646.65 |
124.71 |
521.94 |
| Logansport Library |
0.0009930 |
3.3226% |
79.81 |
9.42 |
70.39 |
13.58 |
56.81 |
| CASS COUNTY SOLID WASTE MANAGEMENT |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Airport Authority |
0.0004860 |
1.6262% |
39.06 |
4.61 |
34.45 |
6.64 |
27.81 |
| |
0.0298860 |
100.0000% |
2,401.94 |
283.37 |
2,118.57 |
408.57 |
1,710.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
85,500 |
5,130 |
2,401.94 |
283.37 |
408.57 |
1,710.00 |
| 2024 Pay 2025 |
77,800 |
0 |
2,452.64 |
468.85 |
427.80 |
1,556.00 |
| 2023 Pay 2024 |
66,000 |
0 |
2,199.70 |
527.27 |
335.96 |
1,336.48 |
| 2022 Pay 2023 |
58,200 |
0 |
2,085.06 |
572.91 |
333.15 |
1,179.00 |
| 2021 Pay 2022 |
54,100 |
0 |
1,988.34 |
598.08 |
295.26 |
1,095.00 |
| 2020 Pay 2021 |
54,100 |
0 |
1,878.02 |
410.68 |
375.22 |
1,092.12 |
| 2019 Pay 2020 |
54,500 |
0 |
1,890.92 |
482.75 |
306.37 |
1,101.80 |
| 2018 Pay 2019 |
55,000 |
0 |
1,727.98 |
335.20 |
287.84 |
1,104.94 |
| 2017 Pay 2018 |
54,600 |
0 |
1,717.12 |
349.22 |
270.70 |
1,097.20 |
| 2016 Pay 2017 |
56,100 |
0 |
1,688.04 |
282.24 |
279.73 |
1,096.08 |
| 2015 Pay 2016 |
74,000 |
0 |
2,254.18 |
298.12 |
257.05 |
1,074.52 |
| 2014 Pay 2015 |
74,900 |
0 |
2,129.70 |
283.33 |
344.93 |
1,501.44 |
| 2013 Pay 2014 |
65,300 |
0 |
1,896.04 |
252.37 |
334.15 |
1,309.52 |
| 2012 Pay 2013 |
65,600 |
0 |
2,039.36 |
296.44 |
426.32 |
1,316.60 |
| 2011 Pay 2012 |
75,200 |
0 |
2,194.86 |
332.97 |
353.85 |
1,508.04 |
| 2010 Pay 2011 |
80,300 |
0 |
2,392.62 |
419.13 |
362.73 |
1,610.76 |
| 2009 Pay 2010 |
83,800 |
0 |
2,348.32 |
665.10 |
0.00 |
1,683.22 |
| 2008 Pay 2009 |
86,100 |
0 |
2,220.60 |
67.40 |
0.00 |
2,153.20 |
| 2007 Pay 2008 |
82,100 |
0 |
2,485.98 |
0.00 |
562.40 |
1,923.58 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
0.00 |
| Spring Installment Due: |
855.00 |
| Fall Installment Due: |
855.00 |
| Total Payments: |
1,710.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
855.00 |
| 013: Galveston |
Taxes, Spring |
855.00 |
Receipt #: 2007629 Pymt id#: 20590575 |
Effective: 04/09/2026 Paid by: Check-In Office |
-1,710.00 |
| Due: |
0.00 |
| Total Payments: |
1,710.00 |
|
All charges below here are a snapshot of how this parcel stood as of December Settlement of each year. Payments made after each year's December Settlement are applied to next year's charges. |
| 2024 Payable 2025 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
778.00 |
| 013: Galveston |
Taxes, TS 2yr |
1,257.74 |
| 013: Galveston |
Taxes, NTS 1yr |
668.24 |
| 013: Galveston |
Taxes, Spring |
778.00 |
| 013: Galveston |
Penalty, TS 2yr |
184.72 |
| 013: Galveston |
Penalty, NTS 1yr |
125.77 |
| 013: Galveston |
Penalty, Annual Spring |
192.60 |
| 013: Galveston |
Penalty, Spring |
77.80 |
| 013: Galveston |
Fee, Tax Sale, Spring |
125.00 |
| 013: Galveston |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1988968 Pymt id#: 20033255 |
Effective: 09/04/2025 Paid by: Check-In Office |
-4,227.87 |
| Due: |
0.00 |
| Total Payments: |
4,227.87 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
668.24 |
| 013: Galveston |
Penalty, Annual Fall |
58.95 |
| 013: Galveston |
Penalty, Fall |
66.82 |
| 013: Galveston |
Taxes, NTS 1yr |
589.50 |
| 013: Galveston |
Taxes, Spring |
668.24 |
| 013: Galveston |
Penalty, NTS 1yr |
58.95 |
| 013: Galveston |
Penalty, Annual Spring |
58.95 |
| 013: Galveston |
Penalty, Spring |
66.82 |
| Due: |
2,236.47 |
| Total Payments: |
0.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
589.50 |
| 013: Galveston |
Penalty, Fall |
29.48 |
| 013: Galveston |
Taxes, Spring |
589.50 |
| 013: Galveston |
Penalty, Spring |
58.95 |
Receipt #: 1905978 Pymt id#: 18524445 |
Effective: 09/21/2023 Paid by: Check-Mail |
-648.45 |
| Due: |
618.98 |
| Total Payments: |
648.45 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
547.50 |
| 013: Galveston |
Taxes, TS 2yr |
546.06 |
| 013: Galveston |
Taxes, NTS 1yr |
546.06 |
| 013: Galveston |
Taxes, Spring |
547.50 |
| 013: Galveston |
Penalty, TS 2yr |
54.61 |
| 013: Galveston |
Penalty, NTS 1yr |
54.61 |
| 013: Galveston |
Penalty, Annual Spring |
109.21 |
| 013: Galveston |
Penalty, Spring |
54.75 |
| 013: Galveston |
Fee, Tax Sale, Spring |
100.00 |
| 013: Galveston |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1862246 Pymt id#: 17714028 |
Effective: 10/04/2022 Paid by: Check-In Office |
-2,600.30 |
| Due: |
0.00 |
| Total Payments: |
2,600.30 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
546.06 |
| 013: Galveston |
Penalty, Fall |
54.61 |
| 013: Galveston |
Taxes, Spring |
546.06 |
| 013: Galveston |
Penalty, Spring |
54.61 |
| Due: |
1,201.34 |
| Total Payments: |
0.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
550.90 |
| 013: Galveston |
Taxes, NTS 1yr |
552.47 |
| 013: Galveston |
Taxes, Spring |
550.90 |
| 013: Galveston |
Penalty, TS 2yr |
27.63 |
| 013: Galveston |
Penalty, NTS 1yr |
55.25 |
| 013: Galveston |
Penalty, Annual Spring |
55.25 |
| 013: Galveston |
Penalty, Spring |
55.09 |
| 013: Galveston |
Fee, Tax Sale, Spring |
100.00 |
| 013: Galveston |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1776647 Pymt id#: 15977357 |
Effective: 09/08/2020 Paid by: Check-Mail |
-1,987.49 |
Receipt #: 1776646 Pymt id#: 15977354 |
Effective: 09/08/2020 Paid by: Check-Mail |
+11,500.00 |
Receipt #: 1776628 Pymt id#: 15977278 |
Effective: 09/08/2020 Paid by: Check-Mail |
-11,500.00 |
| Due: |
0.00 |
| Total Payments: |
1,987.49 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
552.47 |
| 013: Galveston |
Penalty, Fall |
27.62 |
| 013: Galveston |
Taxes, Spring |
552.47 |
| 013: Galveston |
Penalty, Spring |
55.25 |
Receipt #: 1732648 Pymt id#: 14863330 |
Effective: 06/18/2019 Paid by: Check-Mail |
-580.09 |
| Due: |
607.72 |
| Total Payments: |
580.09 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
548.60 |
| 013: Galveston |
Taxes, TS 2yr |
548.04 |
| 013: Galveston |
Taxes, NTS 1yr |
548.04 |
| 013: Galveston |
Taxes, Spring |
548.60 |
| 013: Galveston |
Penalty, TS 2yr |
54.80 |
| 013: Galveston |
Penalty, NTS 1yr |
54.80 |
| 013: Galveston |
Penalty, Annual Spring |
109.61 |
| 013: Galveston |
Penalty, Spring |
54.86 |
| 013: Galveston |
Fee, Tax Sale, Spring |
75.00 |
| 013: Galveston |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1691662 Pymt id#: 13871771 |
Effective: 09/04/2018 Paid by: Check-Mail |
-2,582.35 |
Receipt #: 1691661 Pymt id#: 13871766 |
Effective: 09/04/2018 Paid by: Check-Mail |
+2,582.35 |
Receipt #: 1691653 Pymt id#: 13871740 |
Effective: 09/04/2018 Paid by: Check-Mail |
-2,582.35 |
| Due: |
0.00 |
| Total Payments: |
2,582.35 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Corrections, Fall |
-15.00 |
| 013: Galveston |
Taxes, Fall |
563.04 |
| 013: Galveston |
Penalty, Fall |
54.80 |
| 013: Galveston |
Taxes, Corrections, Spring |
-15.00 |
| 013: Galveston |
Taxes, NTS 1yr |
331.98 |
| 013: Galveston |
Taxes, Spring |
563.04 |
| Sewer Lien: Galveston Liens |
Penalty, Corrections, Spring |
-22.86 |
| Sewer Lien: Galveston Liens |
Penalty, Spring |
22.86 |
| 013: Galveston |
Penalty, Corrections, Spring |
-1.50 |
| 013: Galveston |
Penalty, NTS 1yr |
16.60 |
| 013: Galveston |
Penalty, Spring |
56.30 |
Receipt #: 1622007 Pymt id#: 12284084 |
Effective: 12/07/2016 Paid by: Check-Mail |
-348.58 |
| Due: |
1,205.68 |
| Total Payments: |
348.58 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Corrections, Fall |
-205.28 |
| 013: Galveston |
Taxes, Fall |
742.54 |
| 013: Galveston |
Penalty, Fall |
16.60 |
| 013: Galveston |
Taxes, Corrections, Spring |
-205.28 |
| 013: Galveston |
Taxes, Spring |
742.54 |
Receipt #: 1589359 Pymt id#: 11796579 |
Effective: 05/04/2016 Paid by: Check-Mail |
-742.54 |
| Due: |
348.58 |
| Total Payments: |
742.54 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
750.72 |
| 013: Galveston |
Taxes, TS 2yr |
654.76 |
| 013: Galveston |
Taxes, NTS 1yr |
654.76 |
| 013: Galveston |
Taxes, Spring |
750.72 |
| 013: Galveston |
Penalty, TS 2yr |
65.48 |
| 013: Galveston |
Penalty, NTS 1yr |
65.48 |
Receipt #: 1540539 Pymt id#: 10998012 |
Effective: 05/01/2015 Paid by: Check-Mail Receipt Reques |
-2,941.92 |
| Due: |
0.00 |
| Total Payments: |
2,941.92 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
654.76 |
| 013: Galveston |
Penalty, Fall |
65.48 |
| Sewer Lien: Galveston Liens |
Taxes, TS 2yr |
16.49 |
| 013: Galveston |
Taxes, NTS 1yr |
658.30 |
| 013: Galveston |
Taxes, Spring |
654.76 |
| 013: Galveston |
Penalty, NTS 1yr |
65.83 |
| 013: Galveston |
Penalty, Spring |
65.48 |
Receipt #: 1489375 Pymt id#: 10093194 |
Effective: 02/07/2014 Paid by: Check-Mail Receipt Reques |
-740.62 |
| Due: |
1,440.48 |
| Total Payments: |
740.62 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
658.30 |
| 013: Galveston |
Penalty, Fall |
65.83 |
| Sewer Lien: Galveston Liens |
Taxes, Corrections, Spring |
164.87 |
| 013: Galveston |
Taxes, Spring |
658.30 |
| Sewer Lien: Galveston Liens |
Penalty, Spring |
16.49 |
Receipt #: 1488630 Pymt id#: 9809323 |
Effective: 11/12/2013 Paid by: Check-Mail Receipt Reques |
-164.87 |
Receipt #: 1468225 Pymt id#: 9584856 |
Effective: 05/10/2013 Paid by: Check-Mail Receipt Reques |
-658.30 |
| Due: |
740.62 |
| Total Payments: |
823.17 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
754.02 |
| 013: Galveston |
Taxes, Spring |
754.02 |
Receipt #: 1434316 Pymt id#: 8928449 |
Effective: 11/08/2012 Paid by: Check-Mail Receipt Reques |
-754.02 |
Receipt #: 1410810 Pymt id#: 8598770 |
Effective: 05/07/2012 Paid by: Check-Mail Receipt Reques |
-754.02 |
| Due: |
0.00 |
| Total Payments: |
1,508.04 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
805.38 |
| 013: Galveston |
Taxes, Spring |
805.38 |
Receipt #: 1388405 Pymt id#: 7916416 |
Effective: 11/07/2011 Paid by: Check-Mail Receipt Reques |
-805.38 |
Receipt #: 1367377 Pymt id#: 7323569 |
Effective: 05/05/2011 Paid by: Check-Mail Receipt Reques |
-805.38 |
| Due: |
0.00 |
| Total Payments: |
1,610.76 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
841.61 |
| 013: Galveston |
Taxes, Spring |
841.61 |
Receipt #: 1351841 Pymt id#: 6665474 |
Effective: 11/10/2010 Paid by: Check-Mail Receipt Reques |
-841.61 |
Receipt #: 1331309 Pymt id#: 6339745 |
Effective: 05/10/2010 Paid by: Check-Mail Receipt Reques |
-841.61 |
| Due: |
0.00 |
| Total Payments: |
1,683.22 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
1,076.60 |
| 013: Galveston |
Taxes, Spring |
1,076.60 |
Receipt #: 1292788 Pymt id#: 5614154 |
Effective: 10/16/2009 Paid by: Check-Mail Receipt Reques |
-1,076.60 |
Receipt #: 1276750 Pymt id#: 5434320 |
Effective: 08/11/2009 Paid by: Check-Mail Receipt Reques |
-1,076.60 |
| Due: |
0.00 |
| Total Payments: |
2,153.20 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Spring |
1,923.58 |
Receipt #: 1244646 Pymt id#: 4687369 |
Effective: 10/23/2008 Paid by: Check-Mail Receipt Reques |
-961.79 |
Receipt #: 1241387 Pymt id#: 4674698 |
Effective: 10/06/2008 Paid by: Check-Mail Receipt Reques |
-961.79 |
| Due: |
0.00 |
| Total Payments: |
1,923.58 |
|
| Transfers |
| Transfer Date: 02/07/2014 (Computer System) |
| |
Tax Id: |
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Transfer Type: |
Special Warranty |
| Deeded Owner: |
Kaja Holdings 2, Llc |
Instrument #: |
|
| Address: |
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(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 07/03/2013 (Computer System) |
| |
Tax Id: |
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Transfer Type: |
Corporate Warranty |
| Deeded Owner: |
Secretary Of Housing & Urban Dev |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 07/03/2013 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Sheriff's Deed |
| Deeded Owner: |
Nationstar Mortgage, Llc |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 07/03/2013 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Daily, Donald E & Jennifer L |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
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