Tax Account 002-156-011

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Owners

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

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

Account Summary

Account ID	002-156-011
Account Type	Real Estate
Location	101 9TH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-156-011

Account Type

Real Estate

Location

101 9TH ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$555.91
Total	$555.91
Paid	$555.91
Balance	$0.00
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

$555.91

Total

$555.91

Paid

$555.91

Balance

$0.00

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	$131.55	$0.00	$131.55	$131.55	$0.00
2	10/07/2024	10/17/2024	Paid	$141.45	$0.00	$141.45	$141.45	$0.00
3	01/06/2025	01/16/2025	Paid	$141.45	$0.00	$141.45	$141.45	$0.00
4	03/03/2025	03/13/2025	Paid	$141.46	$0.00	$141.46	$141.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$486.33	$9.72	$496.05	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$450.42	$36.03	$486.45	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$439.86	$8.80	$448.66	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$428.30	$71.24	$499.54	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$412.39	$0.00	$412.39	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$407.56	$14.27	$421.83	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$396.69	$0.00	$396.69	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$394.92	$7.90	$402.82	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$380.51	$0.00	$380.51	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$372.41	$0.00	$372.41	$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	2.37	.00	.00
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
10/08/2024	PAYMENT	"SALVADOR URIBE" ONLINE	$-30.85	$0.00
08/30/2024	PAYMENT	"SALVADOR URIBE" SYS 3362184875 ORIG: ONLINE	$-525.06	$30.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.85	$555.91
08/30/2024	ADJUSTMENT	"SALVADOR URIBE" ONLINE 3362184875 VOIDED PAYMENT: 943900. REASON: AMENDMENT TO RE 2025	$525.06	$525.06
08/20/2024	PAYMENT	"SALVADOR URIBE" ONLINE	$-525.06	$0.00
07/10/2024	BILL	DTK PROPERTIES LLC	$525.06	$525.06
11/21/2023	PAYMENT	L REIERSON PROPERTIES LLC CHECK 4213	$-369.60	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.86	$369.60
09/11/2023	PAYMENT	PRECISION MANAGMENT CHECK OPCC	$-126.45	$364.74
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.86	$491.19
07/12/2023	BILL	DTK PROPERTIES LLC	$486.33	$486.33
03/30/2023	PAYMENT	MANAGMENT, PRECISION CREDIT: D BANK: OP INTERNET NUM: 281655	$-373.83	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$20.27	$373.83
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.26	$353.56
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.50	$342.30
08/09/2022	PAYMENT	CONSULTING, STANFILL CREDIT: D BANK: OP INTERNET NUM: 281416	$-112.62	$337.80
07/12/2022	BILL	DTK PROPERTIES LLC	$450.42	$450.42
04/05/2022	PAYMENT	STANFILL CONSULTING CHECK NUM: OP E-CHECK	$-114.36	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.40	$114.36
01/11/2022	PAYMENT	MANAGEMENT, PRECISION CREDIT: D BANK: OP INTERNET NUM: 208105	$-109.96	$109.96
11/10/2021	PAYMENT	FLORES, JAZMIN CREDIT: D BANK: OP INTERNET NUM: 283179	$-114.36	$219.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.40	$334.28
08/30/2021	PAYMENT	FLORES, JAZMIN CREDIT: D BANK: OP INTERNET NUM: 281048	$-109.98	$329.88
08/27/2021	AMENDMENT	Remove penalty paid on time	$-4.40	$439.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.40	$444.26
07/14/2021	BILL	DTK PROPERTIES LLC	$439.86	$439.86
05/18/2021	PAYMENT	PRECISION MANAGEMENT CHECK NUM: ACH	$-7.00	$0.00
05/18/2021	PAYMENT	PRECISION MANAGEMENT CHECK NUM: ACH	$-492.54	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$499.54
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$29.98	$492.54
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$19.27	$462.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.71	$443.29
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.28	$432.58
07/15/2020	BILL	DTK PROPERTIES LLC	$428.30	$428.30
03/03/2020	PAYMENT	PRECISION MANAGEMENT CHECK NUM: ACH	$-103.09	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$103.09
01/07/2020	PAYMENT	STANFILL, ELIZABETH CHECK	$-103.09	$103.09
10/02/2019	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 186306	$-103.09	$206.18
08/21/2019	PAYMENT	GROUP, PRECISION MANAGEMENT CREDIT: D BANK: OP INTERNET NUM: 122912	$-103.12	$309.27
07/10/2019	BILL	DTK PROPERTIES LLC	$412.39	$412.39
03/08/2019	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 181793	$-319.91	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.19	$319.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.08	$309.72
08/24/2018	PAYMENT	AYALA, KARA JANE CREDIT: D BANK: OP INTERNET NUM: 182878	$-101.92	$305.64
07/09/2018	BILL	DTK PROPERTIES LLC	$407.56	$407.56
03/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 111250	$-99.17	$0.00
01/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 117317	$-99.17	$99.17
10/04/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 152934	$-99.17	$198.34
08/18/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 135169	$-99.18	$297.51
07/07/2017	BILL	DTK PROPERTIES LLC	$396.69	$396.69
03/21/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 168464	$-102.67	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.95	$102.67
01/31/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 136352	$-102.67	$98.72
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.95	$201.39
10/14/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 142412	$-98.72	$197.44
08/19/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 119765	$-98.76	$296.16
07/08/2016	BILL	DTK PROPERTIES LLC	$394.92	$394.92
03/10/2016	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1083	$-95.12	$0.00
01/11/2016	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1044	$-95.12	$95.12
10/13/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1854	$-95.12	$190.24
08/19/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1828	$-95.15	$285.36
07/08/2015	BILL	DTK PROPERTIES LLC	$380.51	$380.51
03/05/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 001748	$-93.10	$0.00
01/12/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1050	$-93.10	$93.10
10/13/2014	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1030	$-93.10	$186.20
08/22/2014	PAYMENT	PRECISION MANAGEMENT GROUP LLC CHECK NUM: 1094	$-93.11	$279.30
07/10/2014	BILL	DTK PROPERTIES LLC	$372.41	$372.41
01/09/2014	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1592	$-87.77	$0.00
10/03/2013	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1206	$-87.77	$87.77
08/27/2013	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1174	$-87.77	$175.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.77	$263.31
07/16/2013	BILL	L REIERSON PROPERTIES LLC	$351.08	$351.08
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-83.77	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-83.77	$83.77
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-83.77	$167.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-83.79	$251.31
07/10/2012	BILL	L REIERSON PROPERTIES LLC	$335.10	$335.10
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.63	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.63	$80.63
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.63	$161.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.63	$241.89
07/14/2011	BILL	L REIERSON LLC	$322.52	$322.52
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-81.45	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-81.45	$81.45
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-81.45	$162.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-81.46	$244.35
07/14/2010	BILL	REIERSON, LEE W	$325.81	$325.81
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-81.36	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-81.36	$81.36
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-81.36	$162.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-81.37	$244.08
07/21/2009	BILL	REIERSON, LEE W	$325.45	$325.45
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-79.15	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$79.15	$79.15
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-79.15	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-79.15	$79.15
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-79.15	$158.30
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-79.18	$237.45
07/14/2008	BILL	REIERSON, LEE W	$316.63	$316.63
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-77.34	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-77.34	$77.34
10/10/2007	PAYMENT	DE LEE REIERSON CHECK NUM: 11507	$-77.34	$154.68
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-77.37	$232.02
07/13/2007	BILL	STAGGS, R ALAN & SUE R	$309.39	$309.39
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-75.96	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-75.96	$75.96
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-75.96	$151.92
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-75.96	$227.88
07/19/2006	BILL	STAGGS, R ALAN & SUE R	$303.84	$303.84
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-71.12	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-71.12	$71.12
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-71.12	$142.24
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-71.13	$213.36
07/21/2005	BILL	STAGGS, R ALAN & SUE R	$284.49	$284.49
02/16/2005	PAYMENT	@	$-70.27	$0.00
12/15/2004	PAYMENT	@	$-70.27	$70.27
10/05/2004	PAYMENT	@	$-70.27	$140.54
07/27/2004	PAYMENT	@	$-70.28	$210.81
07/01/2004	BILL	STAGGS, R ALAN & SUE R @	$281.09	$281.09
02/04/2004	PAYMENT	@	$-69.17	$0.00
12/18/2003	PAYMENT	@	$-69.17	$69.17
09/22/2003	PAYMENT	@	$-69.17	$138.34
08/11/2003	PAYMENT	@	$-69.19	$207.51
07/01/2003	BILL	STAGGS, R ALAN & SUE R @	$276.70	$276.70