Tax Account 002-030-010

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Owners

EKC PROPERTIES LLC
5217 CORNFLOWER DR
AUSTIN, TX 78739-2126

726772

Account Summary

Account ID	002-030-010
Account Type	Real Estate
Location	1412 CHESTNUT ST CARLIN CITY
Balance	$926.06
Currently Due	$0.00

Account ID

002-030-010

Account Type

Real Estate

Location

1412 CHESTNUT ST
CARLIN CITY

Balance

$926.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,852.42
Total	$1,870.95
Paid	$944.89
Balance	$926.06
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,852.42

Total

$1,870.95

Paid

$944.89

Balance

$926.06

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$463.33	$18.53	$463.33	$481.86	$0.00
2	10/07/2024	10/17/2024	Paid	$463.03	$0.00	$463.03	$463.03	$0.00
3	01/06/2025	01/16/2025	Due	$463.03	$0.00	$463.03	$0.00	$463.03
4	03/03/2025	03/13/2025	Due	$463.03	$0.00	$463.03	$0.00	$926.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,768.68	$0.00	$1,768.68	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,688.78	$0.00	$1,688.78	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,714.84	$0.00	$1,714.84	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,625.65	$0.00	$1,625.65	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,626.93	$0.00	$1,626.93	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,629.63	$0.00	$1,629.63	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,730.19	$0.00	$1,730.19	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,713.48	$17.13	$1,730.61	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,671.56	$0.00	$1,671.56	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,554.93	$0.00	$1,554.93	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	"ALEXIS CORTEZ" ONLINE	$-944.89	$926.06
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.53	$1,870.95
07/10/2024	BILL	EKC PROPERTIES LLC	$1,852.42	$1,852.42
03/14/2024	PAYMENT	ALEXIS CORTEZ ONLINE	$-442.17	$0.00
01/10/2024	PAYMENT	ALEXIS CORTEZ ONLINE	$-442.17	$442.17
10/12/2023	PAYMENT	ALEXIS CORTEZ CHECK OPECK	$-442.17	$884.34
08/14/2023	PAYMENT	CORTEZ, ALEXIS CREDIT: D BANK: OP INTERNET NUM: 261868	$-442.17	$1,326.51
07/12/2023	BILL	EKC PROPERTIES LLC	$1,768.68	$1,768.68
03/15/2023	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: XF37ZQNPL	$-422.19	$0.00
01/10/2023	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: VGVCSLGPL	$-422.19	$422.19
10/13/2022	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: 9Y26F08PL	$-422.19	$844.38
08/24/2022	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: GCZCJ03PL	$-422.21	$1,266.57
07/12/2022	BILL	EKC PROPERTIES LLC	$1,688.78	$1,688.78
03/11/2022	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: YKNC7MHNL	$-428.71	$0.00
01/04/2022	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: C5MM65BNL	$-428.71	$428.71
10/13/2021	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: 2VK4SZ1NL	$-428.71	$857.42
08/25/2021	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: NZL61LYML	$-428.71	$1,286.13
07/14/2021	BILL	EKC PROPERTIES LLC	$1,714.84	$1,714.84
03/11/2021	PAYMENT	EKC PROPERTIES LLC CHECK NUM: ACH	$-406.41	$0.00
01/05/2021	PAYMENT	EKC PROPERTIES LLC CHECK NUM: ACH	$-406.41	$406.41
10/06/2020	PAYMENT	EKC PROPERTIES LLC CHECK NUM: ACH	$-406.41	$812.82
08/18/2020	PAYMENT	EKC PROPERTIES LLC CHECK NUM: ACH	$-406.42	$1,219.23
07/15/2020	BILL	EKC PROPERTIES LLC	$1,625.65	$1,625.65
03/10/2020	PAYMENT	EKC PROPERTIES LLC CHECK NUM: ACH	$-406.72	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$406.72
01/10/2020	PAYMENT	EKC PROPERTIES LLC CHECK NUM: VELOCITY	$-406.72	$406.72
09/27/2019	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1095	$-406.72	$813.44
08/06/2019	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1086	$-406.77	$1,220.16
07/10/2019	BILL	EKC PROPERTIES LLC	$1,626.93	$1,626.93
02/26/2019	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1066	$-407.40	$0.00
12/14/2018	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1077	$-407.40	$407.40
09/19/2018	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1020	$-407.40	$814.80
08/16/2018	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1013	$-407.43	$1,222.20
07/09/2018	BILL	EKC PROPERTIES LLC	$1,629.63	$1,629.63
02/05/2018	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1030	$-432.54	$0.00
12/22/2017	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1052	$-432.54	$432.54
09/25/2017	PAYMENT	EMMALINA CORTEZ CHECK NUM: 4495	$-432.54	$865.08
07/28/2017	PAYMENT	CORTEZ, EMMALINA CHECK NUM: 4486	$-432.57	$1,297.62
07/07/2017	BILL	EKC PROPERTIES LLC	$1,730.19	$1,730.19
02/09/2017	PAYMENT	CORTEZ, EMMALINA G CHECK NUM: 4472	$-17.13	$0.00
01/27/2017	PAYMENT	CORTEZ, EMMANLINA G CHECK NUM: 4469	$-856.74	$17.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.13	$873.87
09/19/2016	PAYMENT	CORTEZ, EMMALINA CHECK NUM: 4442	$-428.37	$856.74
07/28/2016	PAYMENT	CORTEZ, EMMALINA CHECK NUM: 4436	$-428.37	$1,285.11
07/08/2016	BILL	CORTEZ, ALBINO C & EMMALINA G	$1,713.48	$1,713.48
07/15/2015	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1715	$-1,671.56	$0.00
07/08/2015	BILL	CORTEZ, ALBINO C & EMMALINA G	$1,671.56	$1,671.56
10/07/2014	PAYMENT	CORTEZ, EMMALINA & ALBINO CHECK NUM: 1644	$-1,166.19	$0.00
07/23/2014	PAYMENT	CORTEZ, EMMALINA G TR CHECK NUM: 1607	$-388.74	$1,166.19
07/10/2014	BILL	CORTEZ, ALBINO C & EMMALINA G	$1,554.93	$1,554.93
10/21/2013	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1524	$-721.20	$0.00
10/11/2013	PAYMENT	SHAFIQ M SHARIF CHECK BANK: WF INTERNET NUM: 013101103100235	$-360.60	$721.20
08/16/2013	PAYMENT	CORTEZ, ALBINO & EMMALINA CHECK NUM: 1479	$-360.63	$1,081.80
07/16/2013	BILL	CORTEZ, ALBINO C & EMMALINA G	$1,442.43	$1,442.43
12/03/2012	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1237	$-668.40	$0.00
09/26/2012	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1332	$-334.20	$668.40
08/02/2012	PAYMENT	CORTEZ, ALBINO & EMMALINA CHECK NUM: 1320	$-334.23	$1,002.60
07/10/2012	BILL	CORTEZ, ALBINO C & EMMALINA G	$1,336.83	$1,336.83
02/23/2012	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1148	$-313.80	$0.00
12/27/2011	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1144	$-313.80	$313.80
10/17/2011	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1259	$-326.35	$627.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.55	$953.95
08/01/2011	PAYMENT	CORTEZ, ALBINO C & EMMANLINA G CHECK NUM: 1171	$-313.82	$941.40
07/14/2011	BILL	CORTEZ, ALBINO C & EMMALINA G	$1,255.22	$1,255.22
03/02/2011	PAYMENT	CORTEZ, ALBINO C & EMMALINA CHECK NUM: 1226	$-297.72	$0.00
12/07/2010	PAYMENT	CORTEZ, EMMALINA & ALBINO CHECK NUM: 1219	$-297.72	$297.72
09/30/2010	PAYMENT	CORTEZ, EMMALINA & ALBINO CHECK NUM: 1210	$-297.72	$595.44
08/09/2010	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1192	$-297.75	$893.16
07/14/2010	BILL	CORTEZ, ALBINO C & EMMALINA G	$1,190.91	$1,190.91
03/05/2010	PAYMENT	CORTEZ, ALBINO C & EMMANLINA G CHECK NUM: 1066	$-311.55	$0.00
12/31/2009	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1065	$-311.55	$311.55
10/02/2009	PAYMENT	CORTEZ, ALBINO C & EMMANLINA G CHECK NUM: 1064	$-311.55	$623.10
08/04/2009	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1058	$-311.55	$934.65
07/21/2009	BILL	CORTEZ, ALBINO C & EMMALINA G	$1,246.20	$1,246.20
02/27/2009	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1077	$-309.68	$0.00
11/24/2008	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1014	$-309.68	$309.68
09/15/2008	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1026	$-309.68	$619.36
08/01/2008	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1002	$-309.70	$929.04
07/14/2008	BILL	CORTEZ, ALBINO C & EMMALINA G	$1,238.74	$1,238.74
02/27/2008	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1289	$-307.13	$0.00
12/28/2007	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1401	$-307.13	$307.13
09/21/2007	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1273	$-307.13	$614.26
08/09/2007	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1269	$-307.15	$921.39
07/13/2007	BILL	CORTEZ, ALBINO C & EMMALINA G	$1,228.54	$1,228.54
03/06/2007	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1350	$-306.03	$0.00
12/29/2006	PAYMENT	CORTEZ, ALBINO & EMMALINA CHECK NUM: 1336	$-306.03	$306.03
10/11/2006	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1223	$-306.03	$612.06
07/28/2006	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1302	$-306.03	$918.09
07/19/2006	BILL	CORTEZ, ALBINO C & EMMALINA G	$1,224.12	$1,224.12
03/02/2006	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1231	$-323.43	$0.00
11/23/2005	PAYMENT	CORTEZ, EMMALINA CHECK NUM: 1106	$-323.43	$323.43
09/07/2005	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1093	$-323.43	$646.86
08/16/2005	PAYMENT	ALBINO CORTEZ CHECK NUM: 1090	$-323.45	$970.29
07/21/2005	BILL	CORTEZ, ALBINO C & EMMALINA G	$1,293.74	$1,293.74
02/14/2005	PAYMENT	@	$-323.27	$0.00
01/03/2005	PAYMENT	@	$-323.27	$323.27
12/13/2004	PAYMENT	@	$-323.27	$646.54
08/10/2004	PAYMENT	@	$-336.20	$969.81
07/01/2004	PENALTY	Penalty 04-05	$12.93	$1,306.01
07/01/2004	BILL	CORTEZ, ALBINO C & EMM @	$1,293.08	$1,293.08
01/30/2004	PAYMENT	@	$-322.35	$0.00
01/16/2004	PAYMENT	@	$-322.35	$322.35
09/26/2003	PAYMENT	@	$-322.35	$644.70
08/18/2003	PAYMENT	@	$-322.37	$967.05
07/01/2003	BILL	CORTEZ, ALBINO C & EMM @	$1,289.42	$1,289.42