Rockwall CAD

Rockwall Central Appraisal District will be closed on Monday, May 26, 2025, for Memorial Day. Normal office hours will resume Tuesday, May 27, 2025.

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Account:
19330

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

NORMAN ANDREW G ETUX

2013 CAYUGA LN

MT. PROSPECT, IL 60056

Type

Real

Ownership %

0.000000

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

$0.00

Last Payment

None

Levy Amount

$12,194.98

Levy Due

$0.00

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 12/20/2024 Payment Amount $12,194.98 Tax Year Paid 2024 Payer NATIONSTAR MTG LLC DBA MR COOPER Actions Receipt
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
12/20/2024	$12,194.98	2024	NATIONSTAR MTG LLC DBA MR COOPER	Receipt
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 $2,031.37 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction CITY OF ROCKWALL (CRW) Base Tax $1,973.54 Base Tax Paid $1,973.54 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction ROCKWALL ISD (SRW) Base Tax $8,190.07 Base Tax Paid $8,190.07 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
ROCKWALL COUNTY (GRW)	$2,031.37	$2,031.37	$0.00	$0.00	$0.00	$0.00	$0.00
CITY OF ROCKWALL (CRW)	$1,973.54	$1,973.54	$0.00	$0.00	$0.00	$0.00	$0.00
ROCKWALL ISD (SRW)	$8,190.07	$8,190.07	$0.00	$0.00	$0.00	$0.00	$0.00

Rockwall Central Appraisal District will be closed on Monday, May 26, 2025, for Memorial Day. Normal office hours will resume Tuesday, May 27, 2025.

Account: 19330

$0.00

$0.00

Basic Information

Property Tax Record

2024

$0.00

Account:
19330