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TAX ASSESSOR COLLECTOR MOHTHLY REPSRT

h$*&WKX$ ffiffi$*$WYW &&ffiffi WmffiW

A$ Or JUNE 30, 2016

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HARRT$ COUNTY MU0 #359 - JUX $2?

TAX COLLECTOR MOHTilLY RXPORT r 1$r1r2015 - Gt30r:016

201 5

?414

2013

?01 2

201 1

2010

2009

?008

2007

2006

t005

$62$,810.25

$6,683.35

$708.83

$787.S3

$706.52

$648.14

$610.25

$705.03

$569.04

$562.28

$78,872.07

$810.30

$366.32

$274.28

$273.S9

$o.oo

$0.00

$0.00

$0.00

$s.00

$0.00

$708,682.32

$7,493.65

$1,075.15

$1,0CI1.91

$975.84

$643.57

$s00.05

$70$.s3

$569.04

$562.28

$??.43

$4,03S.42

$0"00

$1 1.86

$0.00

$0.00

$0.00

$o.oo

$0.00

$0.00

$0.00

$0.00

$695,351.01

$3,711.11

$366.S?

$274.28

$273"89

$0.00

$0.00

$0.00

$0.00

$s.00

$22.43

$13,331.31

$3,782.54

$708.&3

$787.03

$701.95

$643.57

$600.05

$?05.63

$569.04

$562.28

$0.00

98.11

4S.52

34.07

25.8?

28.0S

0.00

0"00

0.00

0.00

0,00

't00"00{$22.43)

$fi1,791.S1 s$.9$80,$9S.86 $73X,S91.87 $4,051.28 $699,999.04

$4.57

$4.5?

$10.20

BALAII|CE pSRWARj) 6t1/201 6

TAXES ALt ytAR$ {200$-e015}

OTHER INCOME:

Bad Check Oharge

Penalty & lnterest

$tatutory Delinquent Sollection Charge

Earned lnterest

TOTAL OTHER INCOME:

VOIS(O CHECK$:

?OTAL INCOME:

LTS$ OISBUR$EMENT$:

Transfer Taxes

$rs,$21.09

$4,051.28

$25.00

$4$3.16

$23.00

$0.29

$501.4$

$0.00

54,552.73

Maintenancq & Operating Fund $4,500.00

$3,442.99

$7,C42.$S

Checks

TOTAT DISBUR$EMTNTS

ADJU$T]{E}.ITS:

Retumed Checks

Journal Entries

TOTAL AOJU$TMENT$

TOTAL EXPENSES:

CASH BALANCE - 6J3OI2T}16

$CI.00

$?,s42.99

$3S,130.83

$0.00

$32,494.$1

V0llg$ CHECK$I

LES$ !t$BUR$EM8NTS 7111201S

Checks

TOTAL DISBUR$EIUTNT$ 7/1 I2O1 6

SA$H BALANSE TO TORWARD.7I1I2O1O

$3,635.92

$3,S35.92

iyil€N {,xx. ffi A$$SC}AfE$, I}If.rHr TAX .t$sr$$*K f *!,tre ?sIs"

}.ARRI$ COUNTY MUD #$5$ . JUR $27

MONTH'.Y CHECK RTGI$T'R A$ OT JULY 'O1SCHEC](# DATE PAYEE DE$CR:PTION AMOUNT

2269

2270

2271

2?72

22?3

2274

22V6

7fi,2a16

711t2018

711t2016

71112016

7t1,2A16

7!11?016

7t1t2A16

Wheeler & Associates lnc.

Wheeler & Associates lnc.

Wheoler &,Associates lnc.

Perdue,Brandon,Fielder,6ollins & Mott

Jarett L & Jacquelinea Crowell

Yaming Tong

BKD $hadowlake LLC

Jul 2016 Billing - Fee

Jul 2016 Billing - Expenses

Bad Check Handling Fee

Attorney Fee Delinquent Coll

O/P Ref KR # IOIP Ref KR # IOlP Ref KR # I

- Jun 2016

$1,140.35

$428.09

$25.00

$23.00

$7.80

$7.80

$2,003.28

$3,635.9'TOTAL {7 Transaetlons}

NET TOTAL: $3,S35.92

lvx xx txI{. ffi A$$ SSIATN$, l&r{.Tl.rf rAx A$$r$s0f,. fl*LLf {T*H.$"

taARRts c0uNTY MU0 $3S9 - JUR 5?7

FiISTORICAL VALUATION AND COLLECTION DATA : l0rtlttl1$ - 6l30lr0t$

201$

?014

20'13

2412

7011

2010

2009

2008

2007

2006

20s5

0.00000

0.10000

0.18000

0.1s50s

0.21000

0.22000

0.?1500

0.23000

0"23000

0.25000

0.27500

0.26000

0.1 7000

0.12000

0.1 1000

0"0s500

0.08500

0.08000

0.05500

0.04000

0.05000

0.05000

0.00000

0.00000

0.00000

0.00000

0.00000

0.0s000

0.00000

0.00000

0.00000

0.00000

0.00000

0.26000

0.27000

0.30000

0.30500

0.30500

0.30500

0.19500

0.28$00

0.27000

0.30000

0.32500

$5S,166,S15

$59,24e,385

$58,964,724

$58,$81,771

$60,195,321

$60,097,818

$65,886,S85

$$s,701,070

$48,473,8S6

$47,7S8,764

$cs,732,199

$215,878,1 13

$193,010,s18

$170,40&,159

$171,0?7,171

$171,305,579

$171,$62,8S0

$174,883,438

$184,221,807

$177,970,046

$172,087,100

$169,088,086

$0 $2,753,440

$0 $3,011,4'12

$0 $3,646,515

$0 $3,354,566

$0 $3,133,460

$0 $3,190,347

$0 $3,443,164

$0 $3,148,?26

$0 $3,8S4,708

$0 $4,709,S22

$0 $4,243,350

$$,2?6,847

$4,970,786

$4,831,1S8

$4,590,404

$s,1 3?,148

$4,602,577

$8,351,216

$7,435,7S3

$3,068,52S

$3,399,565

$2,5S4,012

$272,571,521 I$250,29S,S29 19

$228,1&8,A30 30

$?2&,773,104 41

$229,502,212 52

$230,248.478 48

$235,862,371 60

$236,635,310 I$227,240,121 23

$221,195,921 50

$216,469,623 14

I1g

23

40

.lJ

54

56

4&

60

120

\2

201 5

2A14

2013

?012

201"1

2010

2009

2008

2007

2006

2005

$629,810.25

$676,468.46

$684,195.?3

$s97,482.11

$6$9,703.80

$702,253.69

$695,789.84

$674,406.32

$613,544.81

$663,583.67

$703,$2?.07

$4.57

$4.s?

$10.20

$9.85

$5.29

$583.74

$314.1$

$708,68!.3e

$675,80S.1S

$684,50't.55

$697,753.87

$699,973.12

$702,249.12

$69$,779.64

$674,396.47

$613,539.52

$s62,$99.S3

$703,*07.91

$695,351.01

$672,023.55

$683,852.72

$s96,$6S.24

$ss$,271.17

$701,605.55

$695,179.59

$s73,690.84

$612,$70.48

$662,437.$5

$703,207.91

$13,331.31

$3,782.54

$708.83

$787.63

$701.95

$6€.5r$600.0s

$70$.63

$$69.04

$562"28

98.11

99.44

99.89

99.88

s9"89

99.90

99.91

s$.89

ss.90

99.91

'100.00

$78,872.07

($662.27)

$366.32

$271.76

$273.89

$ $713.27 $71,695.74 $19S,034.34 $339,3S9.37 $73,575.52 $8,722.99 $3,917.41 $2,417.52 ${,039.42

10.15 85.63 e7.30 97.64 98.1 138.01 s5.64 s6.7$% 0.10

$ $9,091.03 $63,297.58 $312,997.32 $135,395.14 $71,795.75 93,624.72 $7,060,11 $4,0$9.47 g2,169.07 $1,911.50 $1,771.21 $829.40

1A.71 96.10 97.68 98.2856.94 85.60 96.64 98.30 98.62 98.88 99.0'1% 1.3f

}ryiifirtsfi" A$$S{tArfl$, }};r"rHI IAX ],$SgS$*R. f $ttSf rs&$"

HAR(I$ COUNTY MUN ffiS$ . JUR 52?

CALCUIATION OF CASH BALANCE FORWARD - A,S OF 6'3012016

BEGINNING BALANC: $39,521.09 $41,2S3.24 $49,207.5SAIR Escrow - Transfer Fund ($22.43) ($22.43)

Taxes $4,0s1.28 $702,281.38 $703,110.18Bankruptcy Payments $71.S1 $71.51Voluntary Overpayment $2,6$1.00 $2,6$1.00Bad Check Charge $?$.00 $100.00 $100.00Earned lnterest $0.?e $s.17 $6.56Penalty & lnterest $453.16 $?,597.75 $?,755.34Collection Fee $23.00 $710.43 $907"83Forfeited Voluntary Overpayments $2.92 $2.9210% Renditisn Penalty $18.54 $18.54

tNc0iitE $4,$52.73 $708,417.27 $709,S02.05

Correction Roll Refund $51.$7 $1,738"55 $1,774.85M&0Fund $4,500.00 $678,127.88 $678,567.41l&SFund $5,000.00 $10,000.00Iax AIC Fee - CF $1,140.95 $10,268.55 $11,406.65Ardit Prepantion $490^00 $490.00Delinqueni Assistance $102.50 $303.75 $303.75Request District Consultation $513.75 $513.75Mailing - Postage $23.02 $$$3.48 $606.22Computer Processing - CR $978.50 $978"50Copies, Faxes, & Supplies $84"25 $94$.00 $s98.50Oelinquent Mailing $30.40 $90.25 $90.25Research $15.00 $766.25 $79S.25CAD Fees $1,315.00 $4,041.00 $5,342.00Bond Premium $100.00 $100.00Legal Notices $850.90 $850.90Unclaimed Froperty Payment $450.00 $450.00Records R*tention $257.50 $257.50Conerpondence with laxpayer $45"00 $1 ,018.75 $1,07S.25Court Affidavits $0.00 $0.00 $0.00I nstallrnenl Agreernsnts $85.00 $212.50 $227.50$tatemenls - Regular $798.9$ $798"95Computer Process - $RIKRINC $12.35 $281.20 $286.90Bank Require Documents $305.00 $305.00lntemet E-Check I Credit Card $7.35 $7^3$Bank Handling Charges $3$.S0 $657.57 $6$5"44Bad Check Handling Fee $75.00 s?5.00Delinquent Tax Attorney Fees $352.1 I $884.83 $1,305"04Map-Engineer Request $13.00 $13.00Fledged $ecurities $150.00 $1,050.00 $1,050"00Sankruptoies $106.25 $142.50Iax Rate Calculation $0"00 $0^00

Volunlary Overpayment Refund $?,853.S2 $3,16S.35

OI$BUR$EIIIIENT $7,942.9S $713,57$.S8 $72?,678.81

ISTAL $36,130.83 $36,130.63 $3S,130.83

STATS OF TEXAS

COTNTY OF HARRIS

Catherine Wheeler, being duly swom, says that shs is the Tax Assessor-Collector far theabove named )istrict and thal the foregoing contains a true and correct report accountingfcrr all taxes collected for said District during the month therein stated.

Catherine WheelerRegistered Texas Assessor

SWORN TO AND SUBSCRIBID BEFORE MI, this lsr day of July 2016

$

$

(sEAL)Notary Public, State of Texas

My commission expires Noveml:er 30, 2016

Submitted to the District July 01 2016.

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TAX AS$HSSOR COLLECTOR }IO}ITHLY REPORT

H*&&KXS f;ffiWh$YY MtJffi #mSS

AS OF JUNX 30, 2016

XARRI$ CQUNTY L{UD #35S . JUN 527

TAX COLLECTOR MONTIiLY REFCRT : 1&/1120t$ - 6/30/201S

urH[r {,ge A$$$rIATIS, tl\]*.rHr IAX AS$[SSSn {$tt5dftfr$"

2015

2014.

2013

*012

201 1

2010

2009

2008

2007

2006

2005

$629,810.25

$6,683.35

$708.83

$78?.53

$706.$?

$648.14

$610.25

$705.63

$56S.04

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$78,87?.07

$810.30

$366.32

$274.28

$?73.89

$0.00

$0.00

$0.00

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$708,682.32

$7,433.65

$1,075.15

$1,001 .91

$975.84

$643.57

$600.05

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$2?"43

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$11.86

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$366"32

$274.2S

$273.S9

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$22.43

$13,331.31

$3,782.54

$708.83

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$701.S5

$643.57

$600.05

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$569.04

$562.28

$0.00

98.11

49"52

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28.06

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0.00

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100.00

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{$22.43)

"sr .28 $6.S$80,s96"8A 999.04

$4"57

$4.57

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BALANCE FORWARD EIItr2{I1 6

TAXE$ ALL YEAR$ {2005-2015}

OTHER INCOME:

Bad Check Charge

Fonalty & lnterest

$tatutory Oelinquent Collection Charge

Eamod lnterest

TOTAL OTHER INCOME:

V0llEO CHECK$r

TOTI\L INCOME:

LHSS T}ISSURSEMINTS:

Transfer Taxes

$39,521.09

$4,051.28

$25.00

$453.16

$?3.S0

$0.?9

$$0r.4$

$0.00

$'1,5$2"?3

lrdaintenance & Operatinq Fund $4,500.fi0

$3,442.99

$7,942.99

Checks

TOTAL OI$AUR$XMTNT$

ADJU$TMENT$r

Retumed Checks

Journal Entries

IOTAL AEJU$TMENT$:

TOTAL EXFENSESI

SASH BALANCE . 613O':016

$0.00

$7,$42.S9

$36,130.83

$$.0s

$32,494.S1

VOIDEN CHECK$:

Lg$$ 0|SBURSEMENTS 7/1rA01S

Checks

TOTAL OI$BURSTMENT$ 7'11201 S

CASH BALANCE TO FORWARD .7/'/8015

$3,$3$.92

$3,S$$.9?

WHXHTEft rr$$ s*lArN$ IJ\IC"TllI T.ex A"9Sf &$SR e SLrrf vSn$"

HARRIS COUNTY MUD #359 - JUR 527

MONTHLY CHECK REGISTIR AS OF JULY 2OT$

cl{EcK f OATE FAYEE NF$CRIPTION AMOUNT

226S

2270

2271

227?

22?3

2274

2275

7t1ft416

71112fi16

71112010

711/A016

7t1t2016

7npa16

7fina16

Wheeler & Associates lnc.

Wheeler & Associates lnc.

Wheeler & Associates lnc.

Podue,Brandon,Fielder,Collins & Mott

Jarett L & Jacquelinea Crowell

Yaming Tong

BKD Shadowlake LLC

Jul 2016 Billing - Fee

Jul ?0"16 Billing - Expenses

8ad Check Handling Fee

Altomey Fee Delinquent Coll" - Jun ?016

OIP Ref KR # IOlP Ref KR # I0/F Ref KR # I

$1,140"95

$428.09

$25.00

$43"00

$7"S0

$7.80

$2,003.e&

$3,635.9'TCITAt ff Transaetions)

NETTOTAL: $3,635.92

2

l{HxxtxI{ ffi es$sftAT'H$,}j\l(.rHfr TitX ASSS$$$& {Sltf CrS*.$"

HARR!$ COUNTY [,lUD #3$S -JUR $27

H]$TORICAL VALUAIi$N AND COLLTCTION IIATA i 1011/2015 - 6/3012016

?015

2014

?01 3

?01?

101 1

2010

2009

2008

2007

2006

2005

0.00000

0.1 0000

0.'t8000

0.'t9500

0.21000

0.22000

0.21500

0.23000

0.23000

0.25000

0.27500

0.26000

0.17000

0.12000

0.'t1000

0"09500

0"0&500

0.08000

0.$5500

0"04000

0.05000

0.05000

0.00000

0.00000

0.00000

0.00000

0.00000

0.00000

0.00000

0.00000

0"0000CI

0.00000

0.000s0

0.26000

0.27000

0"30000

0.$0500

0.30500

0.30500

0.2$500

0.28s00

0.27000

0.30000

0.32$0s

$59,1S6,81S

$59,248,385

$58,964,724

$58,S81,771

$60,1S5,321

$60,097,818

$65,SS0,9S5

$56,701,070

$48,473,89S

$47,7S8,7S4

$45,732,19S

$215,&78,113

$193,010,S18

$170,408,159

$171,0?7,171

$171,305,579

$171,562,890

$174,883,438

$1S4,221,807

$177,S70,046

$17t,087,100

$16$,088,086

$0 $2,7$3,440

$0 $3,011,41?

$0 $3,646,51S

$0 $3,354,566

$0 $3,133,460

$0 $3,190,347

$0 $3,443,164

$o $3,148,226

$0 $3,864,708

s0 $4,709,622

$0 $4,243,350

$5,226,847

$4,970,786

$4,831,168

$4,590,404

$5,132,148

$4,602.577

$8,351,21S

$7,435,793

$3,068,S29

$3,399,565

$2,594,01?

$272,571,521

$250,299,929

$228,188,23CI

$228,773,104

$22S,S02,212

$230,?48,478

$235,862,371

$?36,63$,310

$227,240,121

$!21,135,$21

$216,469,623

9919 13

30 23

41 40

52 43

4& 54

60 56

84823 S0

50 120

14 ,2

2015

?014

?013

2012

201 1

2010

2009

2008

2007

2006

2005

$629,810.25

$676,468.46

$684,195.23

$697,482.11

$s9s,703.80

$702,253.6S

$695,789.84

$67.4,406.32

$613,544.81

$663,583.67

$703,$22.07

98.11

99.44

99.&9

9s.88

99.89

99.90

99.91

99.89

9S.90

s9.$'l

100"00

$4.57

$4.57

$10.20

$9.85

$c.lv

$583.74

$314.16

$708,682.3e

$675,806.19

$684,561.$5

$697,753.87

$69$.973.12

$702,249.12

$695,779.64

$674,396"47

$613,$3S.$2

$66?,999.93

$703,207.91

$695,351.01

$672,023.65

$683,852.72

$695.96fr.24

$699,271.17

$701,605.55

$695,1 79.59

$$73,690"84

$612,970.48

$652,437.6$

$703,207.91

$13,331.31

$3,762.54

$708.83

$787.63

$701.95

$643.57

$600.05

$705.63

$56S.04

$562"28

$78,872.07

{$662.27)

$366.32

$271.76

$273.89

$ $713.27 $71,695.74 $198,034.34 $339,3$9.37 $73,575.52 $8,722.S9 $3,917.42 92,417.52 $4,039.4?

$ $s,0s1.03 $63,2S7.58 $312,997.32 9195,395.14 971,795.75 $3,624.73 $7,060..t.1 $4,05s.47 $2,169.07 $1,91.1.50 $1,771.21 $8?9.40

56.94 96.10 97.6810.71 85.60 96.64 s8.28 98.30 98.6? 98.88v, 1.31

3

tNc0Mg

BIHfiEifiR &$$sfi&rrs I$r.THI rAX "{$$r$$SS. CSrLre rS[.$"

HARRI$ COUNTY ltUO #35$ .;UR 52?

CALCULATION SF CASI{ BALANSE FORWARD . AS OF 6130'2016

$4,$$2.73

BEGINNING BALANCE $39,521.09 $41,293.24 $49,?07.59AIR Escrow - Transfer Fund {$22"43) ($2?.43)

Taxes $4,0$1.28 $702,281.38 $703,110.78Bankruptcy Payments $71"51 $7'1.51

Voluntary Overpayment $2,651.00 $2,S51.00Sad Check Charge $25.00 $100.00 $100.00eamed lnterest $0.2s $6.17 $6.56Penalty & lnteresl $453.16 $2,597.75 $?,75$.34Collection Fee $23.00 $710.43 $907.83Forfeited Voluntary 0verpaymenls $2.92 $2.e:10% Rendition Penalty $18.54 $18.$4

$708,{1?.271 $709,S02.05

Correction Roll Refund $51,67 $1,738.55 $1,774.S5M&0Fund $4,500.00 $678,1 27.88 $s78,567.41l&SFund $5,000"00 $10,000.00Tax A,/C Fee - CF $1,140.95 $10,268.55 $1 1,406.S5

Audit Preparation $4$0.00 $4e0.00Delinquent Assistance $102.50 $303^75 $303.75Reque$t District Consultation $513.75 $513.75Mailing - Postage $23.02 $593.48 $606.22Computor Processing - CR $978.$0 $978.50Copies, Faxes, & Supplies $s4.25 $945"00 $ss8.50Delinquent Mailing $30.40 $s0.?5 $90.?5Research $15.00 $766.25 $?s6.25CAD FeOs $1,31S.00 $4,041.00 $5,342.00Eond Premium $100.00 $100.00Legal N*tices $8s0.90 $850.S0Unclaimed Property Payment $450.00 $450.00Records Retention $257.50 $257.50Canespondence with taxpayer $45.S0 $1,018.75 $1,076.25Court Affidavits $0.00 $0.00 $0.00Installment Agreements $85.00 $212.s0 $22?"50$tatements - Regular $798.S5 $7S8.95Computer Process - $ruKRlNC $12.35 $281.2S $28$"90Bank Require Documents $305.00 $305.00lnternet E-Check I Credit Card Q7 ?E $7.35Bank Handling Charges $35.66 $657.57 $695.44Bad Check Handling Fee $75.00 $75.00Delinquent Tax Atlorney Fees $352.19 $884.83 $1,305.04Map-Engineer Reque$t $13"00 $13.30Fledged $ecurities $150.00 $1,050.00 $'l,0s0"00Bankruptcies $1CI6.25 $142.50Tax Rate Calculation $0.00 $0.00Voluntary 0verpayment Refund $2,653.32 $3,169.35

DISBUR$EMENT $7,9't2.SC $713,S?s.S8 $7e2,6?8.81

TOTAL $3S,r30"83 $3$,130.83 $36,rS0.e3

4

STATE OF TNXAS

COI"NTY OF HARRIS

Catherine Wheeler, being duly swom, says that she is the Tax Assessr:r-Collector for theabove named District and that the fbregoing contains a true and correct repofi acccuntingfor a1l taxes collected for said District during the month therein stated"

Catherine WheelerRegistered Texas Assessor

SWORN TO AND SUBSCRIBtrD BEFORE MH, this lsr day of July 2016.

-,il.*"#I "l: r'

*r{"dd-"""d

$

$

Notary Public, State of Texas

My commission expires November 30, 2016

Submitted tc the District Julv 01 2016

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