Tax Account 002-164-014

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Owners

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

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

Account Summary

Account ID	002-164-014
Account Type	Real Estate
Location	1017 HAMILTON ST CARLIN CITY
Balance	$37.89
Currently Due	$0.00

Account ID

002-164-014

Account Type

Real Estate

Location

1017 HAMILTON ST
CARLIN CITY

Balance

$37.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$673.77
Total	$673.77
Paid	$635.88
Balance	$37.89
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

$673.77

Total

$673.77

Paid

$635.88

Balance

$37.89

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	$159.21	$0.00	$159.21	$159.21	$0.00
2	10/07/2024	10/17/2024	Paid	$171.51	$0.00	$171.51	$171.51	$0.00
3	01/06/2025	01/16/2025	Paid	$171.51	$0.00	$171.51	$171.51	$0.00
4	03/03/2025	03/13/2025	Due	$171.54	$0.00	$171.54	$133.65	$37.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$588.93	$11.78	$600.71	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$545.42	$43.63	$589.05	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$531.78	$10.64	$542.42	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$515.95	$84.40	$600.35	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$497.00	$0.00	$497.00	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$491.15	$17.19	$508.34	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$476.73	$0.00	$476.73	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$466.74	$9.34	$476.08	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$442.09	$0.00	$442.09	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$432.42	$0.00	$432.42	$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	2.24	.13	.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
08/30/2024	PAYMENT	"SALVADOR URIBE" SYS 3362184875 ORIG: ONLINE	$-635.88	$37.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.89	$673.77
08/30/2024	ADJUSTMENT	"SALVADOR URIBE" ONLINE 3362184875 VOIDED PAYMENT: 943901. REASON: AMENDMENT TO RE 2025	$635.88	$635.88
08/20/2024	PAYMENT	"SALVADOR URIBE" ONLINE	$-635.88	$0.00
07/10/2024	BILL	DTK PROPERTIES LLC	$635.88	$635.88
11/21/2023	PAYMENT	L REIERSON PROPERTIES LLC CHECK 4213	$-447.58	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.89	$447.58
09/11/2023	PAYMENT	PRECISION MANAGMENT CHECK OPCC	$-153.13	$441.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.89	$594.82
07/12/2023	BILL	DTK PROPERTIES LLC	$588.93	$588.93
03/30/2023	PAYMENT	MANAGMENT, PRECISION CREDIT: D BANK: OP INTERNET NUM: 285747	$-452.68	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$24.54	$452.68
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.64	$428.14
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.45	$414.50
08/09/2022	PAYMENT	CONSULTING, STANFILL CREDIT: D BANK: OP INTERNET NUM: 281416	$-136.37	$409.05
07/12/2022	BILL	DTK PROPERTIES LLC	$545.42	$545.42
04/05/2022	PAYMENT	STANFILL CONSULTING CHECK NUM: OP E-CHECK	$-138.26	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.32	$138.26
01/11/2022	PAYMENT	MANAGEMENT, PRECISION CREDIT: D BANK: OP INTERNET NUM: 208105	$-132.94	$132.94
11/10/2021	PAYMENT	FLORES, JAZMIN CREDIT: D BANK: OP INTERNET NUM: 283179	$-138.26	$265.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.32	$404.14
08/30/2021	PAYMENT	FLORES, JAZMIN CREDIT: D BANK: OP INTERNET NUM: 281048	$-132.96	$398.82
08/27/2021	AMENDMENT	Remove penalty paid on time	$-5.32	$531.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.32	$537.10
07/14/2021	BILL	DTK PROPERTIES LLC	$531.78	$531.78
05/18/2021	PAYMENT	PRECISION MANAGEMENT CHECK NUM: ACH	$-7.00	$0.00
05/18/2021	PAYMENT	PRECISION MANAGEMENT CHECK NUM: ACH	$-593.35	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$600.35
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$36.12	$593.35
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$23.22	$557.23
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.90	$534.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.16	$521.11
07/15/2020	BILL	DTK PROPERTIES LLC	$515.95	$515.95
03/03/2020	PAYMENT	PRECISION MANAGEMENT CHECK NUM: ACH	$-124.24	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$124.24
01/07/2020	PAYMENT	STANFILL, ELIZABETH CHECK	$-124.24	$124.24
10/02/2019	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 122068	$-124.24	$248.48
08/21/2019	PAYMENT	GROUP, PRECISION MANAGEMENT CREDIT: D BANK: OP INTERNET NUM: 104732	$-124.28	$372.72
07/10/2019	BILL	DTK PROPERTIES LLC	$497.00	$497.00
03/08/2019	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 108179	$-385.53	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.28	$385.53
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.91	$373.25
08/24/2018	PAYMENT	AYALA, KARA JANE CREDIT: D BANK: OP INTERNET NUM: 182878	$-122.81	$368.34
07/09/2018	BILL	DTK PROPERTIES LLC	$491.15	$491.15
03/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 111250	$-119.18	$0.00
01/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 117317	$-119.18	$119.18
10/04/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 152934	$-119.18	$238.36
08/18/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 120224	$-119.19	$357.54
07/07/2017	BILL	DTK PROPERTIES LLC	$476.73	$476.73
03/21/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 163510	$-121.34	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.67	$121.34
01/31/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 152972	$-121.34	$116.67
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.67	$238.01
10/14/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 186021	$-116.67	$233.34
08/19/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 102590	$-116.73	$350.01
07/08/2016	BILL	DTK PROPERTIES LLC	$466.74	$466.74
03/10/2016	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1083	$-110.51	$0.00
01/11/2016	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1044	$-110.51	$110.51
10/13/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1854	$-110.51	$221.02
08/19/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1828	$-110.56	$331.53
07/08/2015	BILL	DTK PROPERTIES LLC	$442.09	$442.09
03/05/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 001748	$-108.10	$0.00
01/12/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1050	$-108.10	$108.10
10/13/2014	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1030	$-108.10	$216.20
08/22/2014	PAYMENT	PRECISION MANAGEMENT GROUP LLC CHECK NUM: 1094	$-108.12	$324.30
07/10/2014	BILL	DTK PROPERTIES LLC	$432.42	$432.42
03/07/2014	PAYMENT	DTK PROPERTIES, LLC CHECK NUM: 1640	$-101.92	$0.00
01/09/2014	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1592	$-101.92	$101.92
10/17/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014577	$-101.92	$203.84
08/26/2013	PAYMENT	THOMPSON DAN & JANET CHECK NUM: 2527	$-101.93	$305.76
07/16/2013	BILL	THOMPSON PROPERTY C SERIES LLC	$407.69	$407.69
03/14/2013	PAYMENT	THOMPSON PROPERTY D SERIES LLC CHECK NUM: 2131	$-96.83	$0.00
01/15/2013	PAYMENT	THOMPSON PROPERTY C SERIES LLC CHECK NUM: 2217	$-197.53	$96.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.87	$294.36
08/30/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2332	$-96.83	$290.49
07/10/2012	BILL	THOMPSON PROPERTY C SERIES LLC	$387.32	$387.32
03/14/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2362	$-92.71	$0.00
01/12/2012	PAYMENT	THOMPSON, DAN & JANET/RENTAL A CHECK NUM: 1575	$-189.13	$92.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.71	$281.84
08/24/2011	PAYMENT	THOMPSON PROPERTY B SERIES LLC CHECK NUM: 1486	$-92.73	$278.13
07/14/2011	BILL	RUSSELL, RICHARD & JENETTE R	$370.86	$370.86
06/27/2011	PAYMENT	HORN, RANDY & ROBIN CHECK NUM: 0299	$-923.40	$0.00
06/01/2011	INTEREST	Monthly Interest	$6.27	$923.40
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$917.13
05/02/2011	INTEREST	Monthly Interest	$3.12	$910.13
04/01/2011	INTEREST	Monthly Interest	$3.12	$907.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.45	$903.89
03/01/2011	INTEREST	Monthly Interest	$3.12	$877.44
02/01/2011	INTEREST	Monthly Interest	$3.12	$874.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.00	$871.20
01/03/2011	INTEREST	Monthly Interest	$3.12	$854.20
12/01/2010	INTEREST	Monthly Interest	$3.12	$851.08
11/01/2010	INTEREST	Monthly Interest	$3.12	$847.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.45	$844.84
10/01/2010	INTEREST	Monthly Interest	$3.12	$835.39
09/01/2010	INTEREST	Monthly Interest	$3.12	$832.27
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.78	$829.15
08/02/2010	INTEREST	Monthly Interest	$3.12	$825.37
07/14/2010	BILL	RUSSELL, RICHARD & JENETTE R	$377.81	$822.25
07/01/2010	INTEREST	Monthly Interest	$3.12	$444.44
06/01/2010	INTEREST	Monthly Interest	$3.12	$441.32
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$438.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.25	$431.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.87	$404.95
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.37	$388.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.75	$378.71
07/21/2009	BILL	RUSSELL, RICHARD & JENETTE R	$374.96	$374.96
05/29/2009	PAYMENT	RUSSELL, RICHARD & JEANETTE R CASH	$-425.88	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$425.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.50	$418.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.39	$393.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.11	$376.99
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.64	$367.88
07/14/2008	BILL	RUSSELL, RICHARD & JENETTE R	$364.24	$364.24
08/08/2007	PAYMENT	STEWART TITLE CHECK NUM: 29059	$-346.06	$0.00
07/13/2007	BILL	ROBISON, RICHARD W & IRINA U	$346.06	$346.06
02/08/2007	PAYMENT	ROBISON, RICHARD W & IRINA U CHECK NUM: 5306	$-83.99	$0.00
12/14/2006	PAYMENT	ROBISON, RICHARD W & IRINA U CHECK NUM: 5290	$-83.99	$83.99
09/21/2006	PAYMENT	ROBISON INVESTMENTS CHECK NUM: 5265	$-83.99	$167.98
08/17/2006	PAYMENT	ROBISON INVESTMENTS CHECK NUM: 5250	$-84.00	$251.97
07/19/2006	BILL	ROBISON, RICHARD W & IRINA U	$335.97	$335.97
02/13/2006	PAYMENT	ROBISON, RICHARD W CHECK NUM: 5207	$-81.54	$0.00
12/19/2005	PAYMENT	ROBISON, RICHARD W CHECK NUM: 5184	$-81.54	$81.54
09/22/2005	PAYMENT	ROBISON, RICHARD W & IRINA U CHECK NUM: 5157	$-81.54	$163.08
07/28/2005	PAYMENT	RICHARD ROBISON CHECK NUM: 5139	$-81.56	$244.62
07/21/2005	BILL	ROBISON, RICHARD W & IRINA U	$326.18	$326.18
02/14/2005	PAYMENT	@	$-80.42	$0.00
01/07/2005	PAYMENT	@	$-80.42	$80.42
11/01/2004	PAYMENT	@	$-80.42	$160.84
07/16/2004	PAYMENT	@	$-83.67	$241.26
07/01/2004	PENALTY	Penalty 04-05	$3.22	$324.93
07/01/2004	BILL	ROBISON, RICHARD W & I @	$321.71	$321.71
02/20/2004	PAYMENT	@	$-79.05	$0.00
12/29/2003	PAYMENT	@	$-79.05	$79.05
10/15/2003	PAYMENT	@	$-161.28	$158.10
07/01/2003	PENALTY	Penalty 03-04	$3.16	$319.38
07/01/2003	BILL	ROBISON, RICHARD W & I @	$316.22	$316.22