Rockwall CAD

2024 Tax Statements were mailed Tuesday, October 15, 2024. View the 2024 Property Tax Reminder HERE.

Rockwall Central Appraisal District will be closed Monday, November 11, 2024, for the Veterans' Day holiday. Normal office hours will resume Tuesday, November 12, 2024.

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Account:
19330

Total Due

$13,152.05

Pay

Add to Cart

e-Statement

Total Due

$13,152.05

Basic Information

Owner

NORMAN ANDREW G ETUX

2013 CAYUGA LN

MT. PROSPECT, IL 60056

Type

Real

Ownership %

100.000000

Location

0003022 BAYSIDE DR

Legal

LAKESIDE VILLAGE #3 LOT W PT P-37 P-38 E PT P-39 TRACT P-39 (WATERFRONT)

Acres

0.000

Year Built

SqFt

0.000

UDI

2024 values

Land: 535,000

Improvement: 262,553

2024 exemptions

None

2023 values

Land: 572,000

Improvement: 190,253

2023 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2024

Due Amount

$13,152.05

Last Payment

None

Levy Amount

$13,152.05

Levy Due

$13,152.05

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2024 values

Land: 535,000

Improvement: 262,553

2024 exemptions

None

View Breakdown

Payment Date 4/10/2024 Payment Amount $10.00 Tax Year Paid 2023 Payer SUZIE PIERICE Actions Receipt
Payment Date 12/18/2023 Payment Amount $11,932.65 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC DBA MR COOPER Actions Receipt
Payment Date 1/9/2023 Payment Amount $12,826.64 Tax Year Paid 2022 Payer NATIONSTAR MTG LLC DBA MR COOPER Actions Receipt
Payment Date 12/14/2021 Payment Amount $6,495.69 Tax Year Paid 2021 Payer CORELOGIC FKA FIRST AMERICAN REAL ESTATE TAX SERVI Actions Receipt
Payment Date 12/23/2020 Payment Amount $7,650.52 Tax Year Paid 2020 Payer CORELOGIC FKA FIRST AMERICAN REAL ESTATE TAX SERVI Actions Receipt
Payment Date 12/26/2019 Payment Amount $7,491.21 Tax Year Paid 2019 Payer CORELOGIC FKA FIRST AMERICAN REAL ESTATE TAX SERVI Actions Receipt
Payment Date 12/31/2018 Payment Amount $8,403.48 Tax Year Paid 2018 Payer CORELOGIC FKA FIRST AMERICAN REAL ESTATE TAX SERVI Actions Receipt
Payment Date 12/13/2017 Payment Amount $8,431.05 Tax Year Paid 2017 Payer CORELOGIC FKA FIRST AMERICAN REAL ESTATE TAX SERVI Actions Receipt
Payment Date 12/16/2016 Payment Amount $7,458.04 Tax Year Paid 2016 Payer CORELOGIC FKA FIRST AMERICAN REAL ESTATE TAX SERVI Actions Receipt
Payment Date 12/21/2015 Payment Amount $6,454.33 Tax Year Paid 2015 Payer Actions Receipt
Payment Date 12/29/2014 Payment Amount $6,420.91 Tax Year Paid 2014 Payer CORELOGIC FKA FIRST AMERICAN REAL ESTATE TAX SERVI Actions Receipt
Payment Date 7/10/2014 Payment Amount -$1,660.69 Tax Year Paid 2013 Payer CORELOGIC/CHASE Actions Receipt
Payment Date 7/8/2014 Payment Amount $8,840.30 Tax Year Paid 2013 Payer Actions Receipt
Payment Date 5/23/2013 Payment Amount $7,169.54 Tax Year Paid 2012 Payer Actions Receipt
Payment Date 3/14/2012 Payment Amount $1,141.85 Tax Year Paid 2011 Payer NORMAN ANDREW G ETUX Actions Receipt
Payment Date 3/14/2012 Payment Amount $5,830.70 Tax Year Paid 2011 Payer NORMAN ANDREW G ETUX Actions Receipt
Payment Date 12/30/2010 Payment Amount $1,055.88 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 12/29/2010 Payment Amount $5,391.69 Tax Year Paid 2010 Payer CORELOGIC FKA FIRST AMERICAN REAL ESTATE TAX SERVI Actions Receipt
Payment Date 6/10/2010 Payment Amount $782.05 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 6/10/2010 Payment Amount $5,213.61 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 6/8/2010 Payment Amount $154.92 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 6/8/2010 Payment Amount $1,032.79 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 12/5/2008 Payment Amount $5,255.44 Tax Year Paid 2008 Payer NORMAN ANDREW G ETUX Actions Receipt
Payment Date 12/4/2008 Payment Amount $1,040.74 Tax Year Paid 2008 Payer NORMAN ANDREW G ETUX Actions Receipt
Payment Date 11/1/2007 Payment Amount $5,167.89 Tax Year Paid 2007 Payer NORMAN ANDREW G ETUX Actions Receipt
Payment Date 11/1/2007 Payment Amount $963.93 Tax Year Paid 2007 Payer NORMAN ANDREW G ETUX Actions Receipt
Payment Date 12/11/2006 Payment Amount $5,523.38 Tax Year Paid 2006 Payer NORMAN ANDREW G ETUX Actions Receipt
Payment Date 12/11/2006 Payment Amount $949.42 Tax Year Paid 2006 Payer Actions Receipt
Payment Date 9/21/2006 Payment Amount $2,670.60 Tax Year Paid 1999 Payer Actions Receipt
Payment Date 9/21/2006 Payment Amount $2,607.35 Tax Year Paid 1998 Payer Actions Receipt
Payment Date 9/21/2006 Payment Amount $4,663.34 Tax Year Paid 2005 Payer Actions Receipt
Payment Date 9/21/2006 Payment Amount $4,318.55 Tax Year Paid 2004 Payer Actions Receipt
Payment Date 9/21/2006 Payment Amount $3,900.25 Tax Year Paid 2003 Payer Actions Receipt
Payment Date 9/21/2006 Payment Amount $4,078.22 Tax Year Paid 2002 Payer Actions Receipt
Payment Date 9/21/2006 Payment Amount $3,688.10 Tax Year Paid 2001 Payer Actions Receipt
Payment Date 9/21/2006 Payment Amount $3,057.87 Tax Year Paid 2000 Payer Actions Receipt
Payment Date 9/21/2006 Payment Amount $686.05 Tax Year Paid 1999 Payer Actions Receipt
Payment Date 9/21/2006 Payment Amount $683.96 Tax Year Paid 1998 Payer Actions Receipt
Payment Date 9/21/2006 Payment Amount $970.39 Tax Year Paid 2005 Payer Actions Receipt
Payment Date 9/21/2006 Payment Amount $880.96 Tax Year Paid 2004 Payer Actions Receipt
Payment Date 9/21/2006 Payment Amount $800.86 Tax Year Paid 2003 Payer Actions Receipt
Payment Date 9/21/2006 Payment Amount $853.13 Tax Year Paid 2002 Payer Actions Receipt
Payment Date 9/21/2006 Payment Amount $775.58 Tax Year Paid 2001 Payer Actions Receipt
Payment Date 9/21/2006 Payment Amount $751.39 Tax Year Paid 2000 Payer Actions Receipt
Payment Date 12/30/2005 Payment Amount $922.52 Tax Year Paid 2005 Payer Actions Receipt
Payment Date 12/22/2004 Payment Amount $858.20 Tax Year Paid 2004 Payer Actions Receipt
Payment Date 1/14/2004 Payment Amount $786.17 Tax Year Paid 2003 Payer Actions Receipt
Payment Date 12/17/2002 Payment Amount $837.49 Tax Year Paid 2002 Payer Actions Receipt
Payment Date 12/27/2001 Payment Amount $761.37 Tax Year Paid 2001 Payer Actions Receipt
Payment Date 12/7/2000 Payment Amount $738.03 Tax Year Paid 2000 Payer Actions Receipt
Payment Date 11/23/1999 Payment Amount $673.86 Tax Year Paid 1999 Payer Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
4/10/2024	$10.00	2023	SUZIE PIERICE	Receipt
12/18/2023	$11,932.65	2023	NATIONSTAR MTG LLC DBA MR COOPER	Receipt
1/9/2023	$12,826.64	2022	NATIONSTAR MTG LLC DBA MR COOPER	Receipt
12/14/2021	$6,495.69	2021	CORELOGIC FKA FIRST AMERICAN REAL ESTATE TAX SERVI	Receipt
12/23/2020	$7,650.52	2020	CORELOGIC FKA FIRST AMERICAN REAL ESTATE TAX SERVI	Receipt
12/26/2019	$7,491.21	2019	CORELOGIC FKA FIRST AMERICAN REAL ESTATE TAX SERVI	Receipt
12/31/2018	$8,403.48	2018	CORELOGIC FKA FIRST AMERICAN REAL ESTATE TAX SERVI	Receipt
12/13/2017	$8,431.05	2017	CORELOGIC FKA FIRST AMERICAN REAL ESTATE TAX SERVI	Receipt
12/16/2016	$7,458.04	2016	CORELOGIC FKA FIRST AMERICAN REAL ESTATE TAX SERVI	Receipt
12/21/2015	$6,454.33	2015		Receipt
12/29/2014	$6,420.91	2014	CORELOGIC FKA FIRST AMERICAN REAL ESTATE TAX SERVI	Receipt
7/10/2014	-$1,660.69	2013	CORELOGIC/CHASE	Receipt
7/8/2014	$8,840.30	2013		Receipt
5/23/2013	$7,169.54	2012		Receipt
3/14/2012	$1,141.85	2011	NORMAN ANDREW G ETUX	Receipt
3/14/2012	$5,830.70	2011	NORMAN ANDREW G ETUX	Receipt
12/30/2010	$1,055.88	2010		Receipt
12/29/2010	$5,391.69	2010	CORELOGIC FKA FIRST AMERICAN REAL ESTATE TAX SERVI	Receipt
6/10/2010	$782.05	2009		Receipt
6/10/2010	$5,213.61	2009		Receipt
6/8/2010	$154.92	2009		Receipt
6/8/2010	$1,032.79	2009		Receipt
12/5/2008	$5,255.44	2008	NORMAN ANDREW G ETUX	Receipt
12/4/2008	$1,040.74	2008	NORMAN ANDREW G ETUX	Receipt
11/1/2007	$5,167.89	2007	NORMAN ANDREW G ETUX	Receipt
11/1/2007	$963.93	2007	NORMAN ANDREW G ETUX	Receipt
12/11/2006	$5,523.38	2006	NORMAN ANDREW G ETUX	Receipt
12/11/2006	$949.42	2006		Receipt
9/21/2006	$2,670.60	1999		Receipt
9/21/2006	$2,607.35	1998		Receipt
9/21/2006	$4,663.34	2005		Receipt
9/21/2006	$4,318.55	2004		Receipt
9/21/2006	$3,900.25	2003		Receipt
9/21/2006	$4,078.22	2002		Receipt
9/21/2006	$3,688.10	2001		Receipt
9/21/2006	$3,057.87	2000		Receipt
9/21/2006	$686.05	1999		Receipt
9/21/2006	$683.96	1998		Receipt
9/21/2006	$970.39	2005		Receipt
9/21/2006	$880.96	2004		Receipt
9/21/2006	$800.86	2003		Receipt
9/21/2006	$853.13	2002		Receipt
9/21/2006	$775.58	2001		Receipt
9/21/2006	$751.39	2000		Receipt
12/30/2005	$922.52	2005		Receipt
12/22/2004	$858.20	2004		Receipt
1/14/2004	$786.17	2003		Receipt
12/17/2002	$837.49	2002		Receipt
12/27/2001	$761.37	2001		Receipt
12/7/2000	$738.03	2000		Receipt
11/23/1999	$673.86	1999		Receipt

Jurisdiction ROCKWALL COUNTY (GRW) Base Tax $2,031.37 Base Tax Paid $0.00 Base Tax Due $2,031.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,031.37
Jurisdiction CITY OF ROCKWALL (CRW) Base Tax $1,973.54 Base Tax Paid $0.00 Base Tax Due $1,973.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,973.54
Jurisdiction ROCKWALL ISD (SRW) Base Tax $9,147.14 Base Tax Paid $0.00 Base Tax Due $9,147.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $9,147.14

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ROCKWALL COUNTY (GRW)	$2,031.37	$0.00	$2,031.37	$0.00	$0.00	$0.00	$2,031.37
CITY OF ROCKWALL (CRW)	$1,973.54	$0.00	$1,973.54	$0.00	$0.00	$0.00	$1,973.54
ROCKWALL ISD (SRW)	$9,147.14	$0.00	$9,147.14	$0.00	$0.00	$0.00	$9,147.14

2024 Tax Statements were mailed Tuesday, October 15, 2024. View the 2024 Property Tax Reminder HERE.

Rockwall Central Appraisal District will be closed Monday, November 11, 2024, for the Veterans' Day holiday. Normal office hours will resume Tuesday, November 12, 2024.

Account: 19330

$13,152.05

$13,152.05

Basic Information

Property Tax Record

2024

$13,152.05

Account:
19330