Smith County

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Account:
150000072503008000

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

SANCHEZ ROBERTO GONZALEZ & ROSA RAYO ROSALES

2324 W OAKWOOD ST

TYLER, TX 75702

Type

Real

Ownership %

100.000000

Location

0002324 W OAKWOOD ST

Legal

WILLOWBROOK HEIGHTS BLOCK 725-C LOT 8

Acres

0.000

Year Built

SqFt

0.000

UDI

2024 values

Land: 13,345

Improvement: 172,773

2024 exemptions

None

2023 values

Land: 13,345

Improvement: 144,089

2023 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2024

Due Amount

$0.00

Last Payment

None

Levy Amount

$3,166.30

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2024 values

Land: 13,345

Improvement: 172,773

2024 exemptions

None

View Breakdown

Payment Date 8/26/2025 Payment Amount $280.66 Tax Year Paid 2024 Payer ROSA RAYO ROSALES Actions Receipt
Payment Date 7/31/2025 Payment Amount $1,000.00 Tax Year Paid 2024 Payer SANCHEZ ROBERTO GONZALEZ & ROSA RAYO ROSALES Actions Receipt
Payment Date 6/30/2025 Payment Amount $1,000.00 Tax Year Paid 2024 Payer SANCHEZ ROBERTO GONZALEZ & ROSA RAYO ROSALES Actions Receipt
Payment Date 3/26/2025 Payment Amount $1,500.00 Tax Year Paid 2024 Payer SANCHEZ ROBERTO GONZALEZ & ROSA RAYO ROSALES Actions Receipt
Payment Date 3/12/2024 Payment Amount $2,991.35 Tax Year Paid 2023 Payer SANCHEZ ROBERTO GONZALEZ & ROSA RAYO ROSALES Actions Receipt
Payment Date 7/31/2023 Payment Amount $3,483.69 Tax Year Paid 2022 Payer SANCHEZ ROBERTO GONZALEZ & ROSA RAYO ROSALES Actions Receipt
Payment Date 5/31/2022 Payment Amount $1,224.51 Tax Year Paid 2021 Payer SANCHEZ ROBERTO GONZALEZ & ROSA RAYO ROSALES Actions Receipt
Payment Date 4/1/2022 Payment Amount $1,600.00 Tax Year Paid 2021 Payer SANCHEZ ROBERTO GONZALEZ & ROSA RAYO ROSALES Actions Receipt
Payment Date 7/19/2021 Payment Amount $943.32 Tax Year Paid 2020 Payer SANCHEZ ROBERTO GONZALEZ & ROSA RAYO ROSALES Actions Receipt
Payment Date 3/29/2021 Payment Amount $2,000.00 Tax Year Paid 2020 Payer SANCHEZ ROBERTO GONZALEZ & ROSA RAYO ROSALES Actions Receipt
Payment Date 1/17/2020 Payment Amount $945.27 Tax Year Paid 2019 Payer SANCHEZ ROBERTO GONZALEZ & ROSA RAYO ROSALES Actions Receipt
Payment Date 2/7/2019 Payment Amount $900.10 Tax Year Paid 2018 Payer DELACRUZ ADAZILA Actions Receipt
Payment Date 2/15/2018 Payment Amount $787.40 Tax Year Paid 2017 Payer � Actions Receipt
Payment Date 3/23/2017 Payment Amount $611.21 Tax Year Paid 2016 Payer Adazila Lopez Actions Receipt
Payment Date 2/28/2017 Payment Amount $168.60 Tax Year Paid 2016 Payer Adazila lopez Actions Receipt
Payment Date 2/23/2016 Payment Amount $400.00 Tax Year Paid 2015 Payer Adazila lopez Actions Receipt
Payment Date 2/20/2016 Payment Amount $387.34 Tax Year Paid 2015 Payer Adazila delacruz Actions Receipt
Payment Date 3/3/2015 Payment Amount $907.13 Tax Year Paid 2014 Payer Adazila Lopez Actions Receipt
Payment Date 2/28/2014 Payment Amount $864.17 Tax Year Paid 2013 Payer Adazila lopez Actions Receipt
Payment Date 2/27/2013 Payment Amount $742.80 Tax Year Paid 2012 Payer GODS RLA CONSTRUCTION Actions Receipt
Payment Date 1/29/2013 Payment Amount $100.00 Tax Year Paid 2012 Payer DELACRUZ ADAZILA Actions Receipt
Payment Date 9/12/2012 Payment Amount $732.73 Tax Year Paid 2011 Payer DELACRUZ ADAZILA Actions Receipt
Payment Date 5/21/2012 Payment Amount $112.62 Tax Year Paid 2011 Payer Actions Receipt
Payment Date 4/30/2012 Payment Amount $130.63 Tax Year Paid 2011 Payer Actions Receipt
Payment Date 4/3/2012 Payment Amount $100.00 Tax Year Paid 2011 Payer Actions Receipt
Payment Date 7/29/2011 Payment Amount $25.06 Tax Year Paid 2010 Payer DELACRUZ ADAZILA Actions Receipt
Payment Date 7/1/2011 Payment Amount $847.09 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 3/4/2011 Payment Amount $322.00 Tax Year Paid 2010 Payer LOPEZ ADAZILA DELACRUZ Actions Receipt
Payment Date 3/30/2010 Payment Amount $800.66 Tax Year Paid 2009 Payer DELACRUZ ADAZILA Actions Receipt
Payment Date 3/29/2010 Payment Amount $223.00 Tax Year Paid 2009 Payer DELACRUZ ADAZILA Actions Receipt
Payment Date 9/29/2009 Payment Amount $281.00 Tax Year Paid 2008 Payer DELACRUZ ADAZILA Actions Receipt
Payment Date 9/9/2009 Payment Amount $300.00 Tax Year Paid 2008 Payer DELACRUZ ADAZILA Actions Receipt
Payment Date 6/1/2009 Payment Amount $120.00 Tax Year Paid 2008 Payer DELACRUZ ADAZILA Actions Receipt
Payment Date 4/29/2009 Payment Amount $150.00 Tax Year Paid 2008 Payer ADAZILA DELACRUZ Actions Receipt
Payment Date 4/22/2009 Payment Amount $150.00 Tax Year Paid 2008 Payer ADAZILA DELACRUZ Actions Receipt
Payment Date 4/15/2009 Payment Amount $96.52 Tax Year Paid 2008 Payer DELACRUZ ADAZILA Actions Receipt
Payment Date 8/19/2008 Payment Amount $1.26 Tax Year Paid 2007 Payer DELACRUZ ADAZILA Actions Receipt
Payment Date 4/28/2008 Payment Amount $40.00 Tax Year Paid 2007 Payer BERTHA DE LA CRUZ Actions Receipt
Payment Date 1/29/2008 Payment Amount $165.08 Tax Year Paid 2007 Payer DELACRUZ ADAZILA Actions Receipt
Payment Date 2/8/2007 Payment Amount $209.72 Tax Year Paid 2006 Payer BRENDA WATERMAN Actions Receipt
Payment Date 1/9/2006 Payment Amount $209.72 Tax Year Paid 2005 Payer Actions Receipt
Payment Date 3/12/2005 Payment Amount -$11.17 Tax Year Paid 2004 Payer NETDATA NO REMITTER ON FILE Actions Receipt
Payment Date 1/14/2005 Payment Amount $220.89 Tax Year Paid 2004 Payer BATTENFIELD JIMMIE SUE Actions Receipt
Payment Date 12/30/2003 Payment Amount $199.77 Tax Year Paid 2003 Payer JIMMIE SUE BATTENFIELD Actions Receipt
Payment Date 1/30/2003 Payment Amount $175.57 Tax Year Paid 2002 Payer BATTENFIELD JIMMIE SUE Actions Receipt
Payment Date 1/17/2002 Payment Amount $156.42 Tax Year Paid 2001 Payer JIMMIE BATTENFIELD Actions Receipt
Payment Date 10/25/2001 Payment Amount $58.56 Tax Year Paid 1999 Payer JIMMIE S BATTENFIELD Actions Receipt
Payment Date 7/30/2001 Payment Amount $38.57 Tax Year Paid 2000 Payer BATTENFIELD JIMMIE SUE Actions Receipt
Payment Date 5/31/2001 Payment Amount $38.59 Tax Year Paid 2000 Payer JIMMIE BATTENFIELD Actions Receipt
Payment Date 5/31/2001 Payment Amount $0.01 Tax Year Paid 2000 Payer BATTENFIELD JIMMIE SUE Actions Receipt
Payment Date 4/4/2001 Payment Amount $43.62 Tax Year Paid 2000 Payer BATTENFIELD JIMMIE SUE Actions Receipt
Payment Date 1/11/2001 Payment Amount $38.59 Tax Year Paid 2000 Payer Actions Receipt
Payment Date 6/5/2000 Payment Amount $43.26 Tax Year Paid 1999 Payer NETDATA NO REMITTER ON FILE Actions Receipt
Payment Date 3/31/2000 Payment Amount $38.29 Tax Year Paid 1999 Payer NETDATA NO REMITTER ON FILE Actions Receipt
Payment Date 1/31/2000 Payment Amount $38.29 Tax Year Paid 1999 Payer NETDATA NO REMITTER ON FILE Actions Receipt
Payment Date 8/3/1999 Payment Amount $44.45 Tax Year Paid 1998 Payer NETDATA NO REMITTER ON FILE Actions Receipt
Payment Date 6/1/1999 Payment Amount $39.33 Tax Year Paid 1998 Payer NETDATA NO REMITTER ON FILE Actions Receipt
Payment Date 3/29/1999 Payment Amount $39.33 Tax Year Paid 1998 Payer NETDATA NO REMITTER ON FILE Actions Receipt
Payment Date 1/30/1999 Payment Amount -$157.99 Tax Year Paid 1998 Payer NETDATA NO REMITTER ON FILE Actions Receipt
Payment Date 1/30/1999 Payment Amount $197.99 Tax Year Paid 1998 Payer NETDATA NO REMITTER ON FILE Actions Receipt
Payment Date 8/3/1998 Payment Amount $41.39 Tax Year Paid 1997 Payer NETDATA NO REMITTER ON FILE Actions Receipt
Payment Date 6/15/1998 Payment Amount $4.71 Tax Year Paid 1997 Payer NETDATA NO REMITTER ON FILE Actions Receipt
Payment Date 3/30/1998 Payment Amount $120.00 Tax Year Paid 1997 Payer NETDATA NO REMITTER ON FILE Actions Receipt
Payment Date 3/30/1998 Payment Amount -$60.00 Tax Year Paid 1997 Payer NETDATA NO REMITTER ON FILE Actions Receipt
Payment Date 1/31/1998 Payment Amount $60.00 Tax Year Paid 1997 Payer NETDATA NO REMITTER ON FILE Actions Receipt
Payment Date 9/3/1997 Payment Amount $67.98 Tax Year Paid 1996 Payer NETDATA NO REMITTER ON FILE Actions Receipt
Payment Date 6/3/1997 Payment Amount $67.37 Tax Year Paid 1996 Payer NETDATA NO REMITTER ON FILE Actions Receipt
Payment Date 3/31/1997 Payment Amount $59.62 Tax Year Paid 1996 Payer NETDATA NO REMITTER ON FILE Actions Receipt
Payment Date 1/31/1997 Payment Amount $60.00 Tax Year Paid 1996 Payer NETDATA NO REMITTER ON FILE Actions Receipt
Payment Date 8/2/1996 Payment Amount $72.97 Tax Year Paid 1995 Payer NETDATA NO REMITTER ON FILE Actions Receipt
Payment Date 5/28/1996 Payment Amount $64.57 Tax Year Paid 1995 Payer NETDATA NO REMITTER ON FILE Actions Receipt
Payment Date 4/4/1996 Payment Amount $65.00 Tax Year Paid 1995 Payer NETDATA NO REMITTER ON FILE Actions Receipt
Payment Date 4/3/1996 Payment Amount -$65.00 Tax Year Paid 1995 Payer NETDATA NO REMITTER ON FILE Actions Receipt
Payment Date 4/3/1996 Payment Amount $65.00 Tax Year Paid 1995 Payer NETDATA NO REMITTER ON FILE Actions Receipt
Payment Date 1/31/1996 Payment Amount $65.00 Tax Year Paid 1995 Payer NETDATA NO REMITTER ON FILE Actions Receipt
Payment Date 7/27/1995 Payment Amount $66.08 Tax Year Paid 1994 Payer NETDATA NO REMITTER ON FILE Actions Receipt
Payment Date 5/30/1995 Payment Amount $66.10 Tax Year Paid 1994 Payer NETDATA NO REMITTER ON FILE Actions Receipt
Payment Date 3/21/1995 Payment Amount $66.10 Tax Year Paid 1994 Payer NETDATA NO REMITTER ON FILE Actions Receipt
Payment Date 1/27/1995 Payment Amount $66.10 Tax Year Paid 1994 Payer NETDATA NO REMITTER ON FILE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
8/26/2025	$280.66	2024	ROSA RAYO ROSALES	Receipt
7/31/2025	$1,000.00	2024	SANCHEZ ROBERTO GONZALEZ & ROSA RAYO ROSALES	Receipt
6/30/2025	$1,000.00	2024	SANCHEZ ROBERTO GONZALEZ & ROSA RAYO ROSALES	Receipt
3/26/2025	$1,500.00	2024	SANCHEZ ROBERTO GONZALEZ & ROSA RAYO ROSALES	Receipt
3/12/2024	$2,991.35	2023	SANCHEZ ROBERTO GONZALEZ & ROSA RAYO ROSALES	Receipt
7/31/2023	$3,483.69	2022	SANCHEZ ROBERTO GONZALEZ & ROSA RAYO ROSALES	Receipt
5/31/2022	$1,224.51	2021	SANCHEZ ROBERTO GONZALEZ & ROSA RAYO ROSALES	Receipt
4/1/2022	$1,600.00	2021	SANCHEZ ROBERTO GONZALEZ & ROSA RAYO ROSALES	Receipt
7/19/2021	$943.32	2020	SANCHEZ ROBERTO GONZALEZ & ROSA RAYO ROSALES	Receipt
3/29/2021	$2,000.00	2020	SANCHEZ ROBERTO GONZALEZ & ROSA RAYO ROSALES	Receipt
1/17/2020	$945.27	2019	SANCHEZ ROBERTO GONZALEZ & ROSA RAYO ROSALES	Receipt
2/7/2019	$900.10	2018	DELACRUZ ADAZILA	Receipt
2/15/2018	$787.40	2017	�	Receipt
3/23/2017	$611.21	2016	Adazila Lopez	Receipt
2/28/2017	$168.60	2016	Adazila lopez	Receipt
2/23/2016	$400.00	2015	Adazila lopez	Receipt
2/20/2016	$387.34	2015	Adazila delacruz	Receipt
3/3/2015	$907.13	2014	Adazila Lopez	Receipt
2/28/2014	$864.17	2013	Adazila lopez	Receipt
2/27/2013	$742.80	2012	GODS RLA CONSTRUCTION	Receipt
1/29/2013	$100.00	2012	DELACRUZ ADAZILA	Receipt
9/12/2012	$732.73	2011	DELACRUZ ADAZILA	Receipt
5/21/2012	$112.62	2011		Receipt
4/30/2012	$130.63	2011		Receipt
4/3/2012	$100.00	2011		Receipt
7/29/2011	$25.06	2010	DELACRUZ ADAZILA	Receipt
7/1/2011	$847.09	2010		Receipt
3/4/2011	$322.00	2010	LOPEZ ADAZILA DELACRUZ	Receipt
3/30/2010	$800.66	2009	DELACRUZ ADAZILA	Receipt
3/29/2010	$223.00	2009	DELACRUZ ADAZILA	Receipt
9/29/2009	$281.00	2008	DELACRUZ ADAZILA	Receipt
9/9/2009	$300.00	2008	DELACRUZ ADAZILA	Receipt
6/1/2009	$120.00	2008	DELACRUZ ADAZILA	Receipt
4/29/2009	$150.00	2008	ADAZILA DELACRUZ	Receipt
4/22/2009	$150.00	2008	ADAZILA DELACRUZ	Receipt
4/15/2009	$96.52	2008	DELACRUZ ADAZILA	Receipt
8/19/2008	$1.26	2007	DELACRUZ ADAZILA	Receipt
4/28/2008	$40.00	2007	BERTHA DE LA CRUZ	Receipt
1/29/2008	$165.08	2007	DELACRUZ ADAZILA	Receipt
2/8/2007	$209.72	2006	BRENDA WATERMAN	Receipt
1/9/2006	$209.72	2005		Receipt
3/12/2005	-$11.17	2004	NETDATA NO REMITTER ON FILE	Receipt
1/14/2005	$220.89	2004	BATTENFIELD JIMMIE SUE	Receipt
12/30/2003	$199.77	2003	JIMMIE SUE BATTENFIELD	Receipt
1/30/2003	$175.57	2002	BATTENFIELD JIMMIE SUE	Receipt
1/17/2002	$156.42	2001	JIMMIE BATTENFIELD	Receipt
10/25/2001	$58.56	1999	JIMMIE S BATTENFIELD	Receipt
7/30/2001	$38.57	2000	BATTENFIELD JIMMIE SUE	Receipt
5/31/2001	$38.59	2000	JIMMIE BATTENFIELD	Receipt
5/31/2001	$0.01	2000	BATTENFIELD JIMMIE SUE	Receipt
4/4/2001	$43.62	2000	BATTENFIELD JIMMIE SUE	Receipt
1/11/2001	$38.59	2000		Receipt
6/5/2000	$43.26	1999	NETDATA NO REMITTER ON FILE	Receipt
3/31/2000	$38.29	1999	NETDATA NO REMITTER ON FILE	Receipt
1/31/2000	$38.29	1999	NETDATA NO REMITTER ON FILE	Receipt
8/3/1999	$44.45	1998	NETDATA NO REMITTER ON FILE	Receipt
6/1/1999	$39.33	1998	NETDATA NO REMITTER ON FILE	Receipt
3/29/1999	$39.33	1998	NETDATA NO REMITTER ON FILE	Receipt
1/30/1999	-$157.99	1998	NETDATA NO REMITTER ON FILE	Receipt
1/30/1999	$197.99	1998	NETDATA NO REMITTER ON FILE	Receipt
8/3/1998	$41.39	1997	NETDATA NO REMITTER ON FILE	Receipt
6/15/1998	$4.71	1997	NETDATA NO REMITTER ON FILE	Receipt
3/30/1998	$120.00	1997	NETDATA NO REMITTER ON FILE	Receipt
3/30/1998	-$60.00	1997	NETDATA NO REMITTER ON FILE	Receipt
1/31/1998	$60.00	1997	NETDATA NO REMITTER ON FILE	Receipt
9/3/1997	$67.98	1996	NETDATA NO REMITTER ON FILE	Receipt
6/3/1997	$67.37	1996	NETDATA NO REMITTER ON FILE	Receipt
3/31/1997	$59.62	1996	NETDATA NO REMITTER ON FILE	Receipt
1/31/1997	$60.00	1996	NETDATA NO REMITTER ON FILE	Receipt
8/2/1996	$72.97	1995	NETDATA NO REMITTER ON FILE	Receipt
5/28/1996	$64.57	1995	NETDATA NO REMITTER ON FILE	Receipt
4/4/1996	$65.00	1995	NETDATA NO REMITTER ON FILE	Receipt
4/3/1996	-$65.00	1995	NETDATA NO REMITTER ON FILE	Receipt
4/3/1996	$65.00	1995	NETDATA NO REMITTER ON FILE	Receipt
1/31/1996	$65.00	1995	NETDATA NO REMITTER ON FILE	Receipt
7/27/1995	$66.08	1994	NETDATA NO REMITTER ON FILE	Receipt
5/30/1995	$66.10	1994	NETDATA NO REMITTER ON FILE	Receipt
3/21/1995	$66.10	1994	NETDATA NO REMITTER ON FILE	Receipt
1/27/1995	$66.10	1994	NETDATA NO REMITTER ON FILE	Receipt

Jurisdiction CITY OF TYLER (CTY) Base Tax $446.84 Base Tax Paid $446.84 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction SMITH COUNTY (212) Base Tax $677.90 Base Tax Paid $677.90 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TYLER I.S.D. (ITY) Base Tax $1,693.67 Base Tax Paid $1,693.67 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction TYLER JR COLLEGE (ST) Base Tax $347.89 Base Tax Paid $347.89 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
CITY OF TYLER (CTY)	$446.84	$446.84	$0.00	$0.00	$0.00	$0.00	$0.00
SMITH COUNTY (212)	$677.90	$677.90	$0.00	$0.00	$0.00	$0.00	$0.00
TYLER I.S.D. (ITY)	$1,693.67	$1,693.67	$0.00	$0.00	$0.00	$0.00	$0.00
TYLER JR COLLEGE (ST)	$347.89	$347.89	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 150000072503008000

$0.00

$0.00

Basic Information

Property Tax Record

2024

$0.00

Account:
150000072503008000