Tax Account 002-153-009

Print Page · · Payments Cart · New Search

Owners

DTK PROPERTIES LLC
1401 LAVACA ST PMB 40880
AUSTIN, TX 78701-1634

679582~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-153-009
Account Type	Real Estate
Location	914 HAMILTON ST CARLIN CITY
Balance	$799.65
Currently Due	$405.95

Account ID

002-153-009

Account Type

Real Estate

Location

914 HAMILTON ST
CARLIN CITY

Balance

$799.65

Currently Due

$405.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$773.36
Total	$799.65
Paid	$0.00
Balance	$799.65
Due	$405.95
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

$773.36

Total

$799.65

Paid

$0.00

Balance

$799.65

Due

$405.95

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	Past due	$182.83	$7.31	$182.83	$0.00	$190.14
2	10/07/2024	10/17/2024	Past due	$196.83	$18.98	$196.83	$0.00	$405.95
3	01/06/2025	01/16/2025	Due	$196.83	$0.00	$196.83	$0.00	$602.78
4	03/03/2025	03/13/2025	Due	$196.87	$0.00	$196.87	$0.00	$799.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$676.65	$60.91	$737.56	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$626.64	$50.14	$676.78	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$612.63	$12.26	$624.89	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$600.63	$97.10	$697.73	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$578.73	$0.00	$578.73	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$572.55	$20.04	$592.59	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$558.75	$0.00	$558.75	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$554.83	$11.10	$565.93	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$548.42	$0.00	$548.42	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$505.33	$0.00	$505.33	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	.00	2.37	1.19
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
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
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.98	$799.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.76	$780.67
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.31	$737.91
07/10/2024	BILL	DTK PROPERTIES LLC	$730.60	$730.60
04/03/2024	PAYMENT	KARA AYALA ONLINE	$-561.62	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.45	$561.62
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.92	$531.17
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.77	$514.25
09/11/2023	PAYMENT	PRECISION MANAGMENT CHECK OPCC	$-175.94	$507.48
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.77	$683.42
07/12/2023	BILL	DTK PROPERTIES LLC	$676.65	$676.65
03/30/2023	PAYMENT	MANAGMENT, PRECISION CREDIT: D BANK: OP INTERNET NUM: 203647	$-520.09	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$28.20	$520.09
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.67	$491.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.27	$476.22
08/10/2022	PAYMENT	CONSULTING, STANFILL CREDIT: D BANK: OP INTERNET NUM: 285176	$-156.69	$469.95
07/12/2022	BILL	DTK PROPERTIES LLC	$626.64	$626.64
04/05/2022	PAYMENT	FLORES, JAZMIN CHECK NUM: OP E-CHECK	$-159.28	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.13	$159.28
01/11/2022	PAYMENT	CONSULTING, STANFILL CREDIT: D BANK: OP INTERNET NUM: 322890	$-153.15	$153.15
11/10/2021	PAYMENT	FLORES, JAZMIN CREDIT: D BANK: OP INTERNET NUM: 993818	$-159.28	$306.30
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.13	$465.58
08/13/2021	PAYMENT	STANFILL,ELIZABETH CHECK NUM: OPCK3VLS55VML	$-153.18	$459.45
07/14/2021	BILL	DTK PROPERTIES LLC	$612.63	$612.63
05/18/2021	PAYMENT	PRECISION MANAGEMENT CHECK NUM: ACH	$-7.00	$0.00
05/18/2021	PAYMENT	PRECISION MANAGEMENT CHECK NUM: ACH	$-690.73	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$697.73
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$42.04	$690.73
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$27.03	$648.69
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.02	$621.66
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.01	$606.64
07/15/2020	BILL	DTK PROPERTIES LLC	$600.63	$600.63
03/03/2020	PAYMENT	PRECISION MANAGEMENT CHECK NUM: ACH	$-144.67	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$144.67
01/07/2020	PAYMENT	STANFILL, ELIZABETH CHECK	$-144.67	$144.67
10/02/2019	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 166942	$-144.67	$289.34
08/21/2019	PAYMENT	GROUP, PRECISION MANAGEMENT CREDIT: D BANK: OP INTERNET NUM: 129673	$-144.72	$434.01
07/10/2019	BILL	DTK PROPERTIES LLC	$578.73	$578.73
03/08/2019	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 184003	$-449.43	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.31	$449.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.73	$435.12
08/24/2018	PAYMENT	AYALA, KARA JANE CREDIT: D BANK: OP INTERNET NUM: 182878	$-143.16	$429.39
07/09/2018	BILL	DTK PROPERTIES LLC	$572.55	$572.55
03/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 111250	$-139.68	$0.00
01/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 117317	$-139.68	$139.68
10/04/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 152934	$-139.68	$279.36
08/18/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 135158	$-139.71	$419.04
07/07/2017	BILL	DTK PROPERTIES LLC	$558.75	$558.75
03/21/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 113257	$-144.25	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.55	$144.25
01/31/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 182134	$-144.25	$138.70
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.55	$282.95
10/14/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 135319	$-138.70	$277.40
08/19/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 177333	$-138.73	$416.10
07/08/2016	BILL	DTK PROPERTIES LLC	$554.83	$554.83
03/10/2016	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1083	$-137.09	$0.00
01/11/2016	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1044	$-137.09	$137.09
10/13/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1854	$-137.09	$274.18
08/19/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1828	$-137.15	$411.27
07/08/2015	BILL	DTK PROPERTIES LLC	$548.42	$548.42
01/12/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1050	$-126.32	$0.00
10/13/2014	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1030	$-126.33	$126.32
08/22/2014	PAYMENT	PRECISION MANAGEMENT GROUP LLC CHECK NUM: 1094	$-126.34	$252.65
07/21/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11018756	$-126.34	$378.99
07/10/2014	BILL	DTK PROPERTIES LLC	$505.33	$505.33
03/07/2014	PAYMENT	DTK PROPERTIES, LLC CHECK NUM: 1640	$-119.81	$0.00
01/09/2014	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1592	$-119.81	$119.81
10/17/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014578	$-119.81	$239.62
08/26/2013	PAYMENT	THOMPSON DAN & JANET CHECK NUM: 2527	$-119.82	$359.43
07/16/2013	BILL	THOMPSON PROPERTY C SERIES LLC	$479.25	$479.25
03/14/2013	PAYMENT	THOMPSON PROPERTY D SERIES LLC CHECK NUM: 2131	$-114.54	$0.00
01/15/2013	PAYMENT	THOMPSON PROPERTY C SERIES LLC CHECK NUM: 2217	$-233.66	$114.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.58	$348.20
08/30/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2332	$-114.56	$343.62
07/10/2012	BILL	THOMPSON PROPERTY C SERIES LLC	$458.18	$458.18
03/14/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2362	$-110.02	$0.00
01/12/2012	PAYMENT	THOMPSON, DAN & JANET/RENTAL A CHECK NUM: 1575	$-224.44	$110.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.40	$334.46
08/24/2011	PAYMENT	THOMPSON PROPERTY B SERIES LLC CHECK NUM: 1486	$-110.02	$330.06
07/14/2011	BILL	RUSSELL, RICHARD & JENETTE R	$440.08	$440.08
06/27/2011	PAYMENT	HORN, RANDY & ROBIN CHECK NUM: 0299	$-1,108.94	$0.00
06/01/2011	INTEREST	Monthly Interest	$7.56	$1,108.94
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,101.38
05/02/2011	INTEREST	Monthly Interest	$3.77	$1,094.38
04/01/2011	INTEREST	Monthly Interest	$3.77	$1,090.61
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.81	$1,086.84
03/01/2011	INTEREST	Monthly Interest	$3.77	$1,055.03
02/01/2011	INTEREST	Monthly Interest	$3.77	$1,051.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.45	$1,047.49
01/03/2011	INTEREST	Monthly Interest	$3.77	$1,027.04
12/01/2010	INTEREST	Monthly Interest	$3.77	$1,023.27
11/01/2010	INTEREST	Monthly Interest	$3.77	$1,019.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.36	$1,015.73
10/01/2010	INTEREST	Monthly Interest	$3.77	$1,004.37
09/01/2010	INTEREST	Monthly Interest	$3.77	$1,000.60
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.54	$996.83
08/02/2010	INTEREST	Monthly Interest	$3.77	$992.29
07/14/2010	BILL	RUSSELL, RICHARD & JENETTE R	$454.38	$988.52
07/01/2010	INTEREST	Monthly Interest	$3.77	$534.14
06/01/2010	INTEREST	Monthly Interest	$3.77	$530.37
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$526.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.63	$519.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.33	$487.97
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.30	$467.64
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.52	$456.34
07/21/2009	BILL	RUSSELL, RICHARD & JENETTE R	$451.82	$451.82
05/29/2009	PAYMENT	RUSSELL, RICHARD & JEANETTE R CASH	$-513.39	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$513.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.82	$506.39
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.82	$475.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.01	$455.75
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.40	$444.74
07/14/2008	BILL	RUSSELL, RICHARD & JENETTE R	$440.34	$440.34
08/08/2007	PAYMENT	STEWART TITLE CHECK NUM: 28874	$-430.91	$0.00
07/13/2007	BILL	RUSSELL, RICHARD & JENETTE R	$430.91	$430.91
05/03/2007	PAYMENT	STEWART TITLE CHECK NUM: 27780	$-1,014.30	$0.00
05/01/2007	INTEREST	Monthly Interest	$3.44	$1,014.30
04/02/2007	INTEREST	Monthly Interest	$3.44	$1,010.86
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.88	$1,007.42
03/02/2007	INTEREST	Monthly Interest	$3.44	$977.54
02/01/2007	INTEREST	Monthly Interest	$3.44	$974.10
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.21	$970.66
01/02/2007	INTEREST	Monthly Interest	$3.44	$951.45
12/01/2006	INTEREST	Monthly Interest	$3.44	$948.01
11/01/2006	INTEREST	Monthly Interest	$3.44	$944.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.67	$941.13
10/02/2006	INTEREST	Monthly Interest	$3.44	$930.46
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.27	$927.02
09/05/2006	INTEREST	Monthly Interest	$3.44	$922.75
08/02/2006	INTEREST	Monthly Interest	$3.44	$919.31
07/19/2006	BILL	NEGUS, JON R & WENDI L	$426.81	$915.87
07/03/2006	INTEREST	Monthly Interest	$3.44	$489.06
06/01/2006	INTEREST	Monthly Interest	$3.44	$485.62
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$482.18
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.92	$475.18
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.59	$446.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.33	$427.67
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.13	$417.34
07/21/2005	BILL	NEGUS, JON R & WENDI L	$413.21	$413.21
03/17/2005	PAYMENT	@	$-441.14	$0.00
07/01/2004	PENALTY	Penalty 04-05	$32.68	$441.14
07/01/2004	BILL	NEGUS, JON R & WENDI L @	$408.46	$408.46
08/22/2003	PAYMENT	@	$-402.23	$0.00
07/01/2003	BILL	NEGUS, JON R & WENDI L @	$402.23	$402.23