Tax Account 002-164-015

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Owners

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

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

Account Summary

Account ID	002-164-015
Account Type	Real Estate
Location	1019 HAMILTON ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-164-015

Account Type

Real Estate

Location

1019 HAMILTON ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$190.35
Total	$190.35
Paid	$190.35
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

$190.35

Total

$190.35

Paid

$190.35

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	$47.79	$0.00	$47.79	$47.79	$0.00
2	10/07/2024	10/17/2024	Paid	$47.52	$0.00	$47.52	$47.52	$0.00
3	01/06/2025	01/16/2025	Paid	$47.52	$0.00	$47.52	$47.52	$0.00
4	03/03/2025	03/13/2025	Paid	$47.52	$0.00	$47.52	$47.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$186.12	$3.72	$189.84	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$172.86	$13.83	$186.69	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$171.20	$3.42	$174.62	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$170.29	$32.52	$202.81	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$174.75	$0.00	$174.75	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$171.89	$13.75	$185.64	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$171.84	$0.00	$171.84	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$170.88	$3.42	$174.30	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$137.57	$0.00	$137.57	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$135.35	$0.00	$135.35	$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
08/20/2024	PAYMENT	"SALVADOR URIBE" ONLINE	$-190.35	$0.00
07/10/2024	BILL	DTK PROPERTIES LLC	$190.35	$190.35
11/21/2023	PAYMENT	L REIERSON PROPERTIES LLC CHECK 4213	$-141.45	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.86	$141.45
09/11/2023	PAYMENT	PRECISION MANAGMENT CHECK OPCC	$-48.39	$139.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.86	$187.98
07/12/2023	BILL	DTK PROPERTIES LLC	$186.12	$186.12
03/30/2023	PAYMENT	MANAGMENT, PRECISION CREDIT: D BANK: OP INTERNET NUM: 281546	$-143.46	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.78	$143.46
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.32	$135.68
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.73	$131.36
08/09/2022	PAYMENT	CONSULTING, STANFILL CREDIT: D BANK: OP INTERNET NUM: 281416	$-43.23	$129.63
07/12/2022	BILL	DTK PROPERTIES LLC	$172.86	$172.86
04/05/2022	PAYMENT	STANFILL CONSULTING CHECK NUM: OP E-CHECK	$-44.51	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.71	$44.51
01/11/2022	PAYMENT	MANAGEMENT, PRECISION CREDIT: D BANK: OP INTERNET NUM: 208105	$-42.80	$42.80
11/10/2021	PAYMENT	FLORES, JAZMIN CREDIT: D BANK: OP INTERNET NUM: 283179	$-44.51	$85.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.71	$130.11
08/30/2021	PAYMENT	FLORES, JAZMIN CREDIT: D BANK: OP INTERNET NUM: 281048	$-42.80	$128.40
08/27/2021	AMENDMENT	Remove penalty paid on time	$-1.71	$171.20
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.71	$172.91
07/14/2021	BILL	DTK PROPERTIES LLC	$171.20	$171.20
05/18/2021	PAYMENT	PRECISION MANAGEMENT CHECK NUM: ACH	$-6.85	$0.00
05/18/2021	PAYMENT	PRECISION MANAGEMENT CHECK NUM: ACH	$-195.81	$6.85
05/14/2021	PAYMENT	ECT CASH	$-0.15	$202.66
05/06/2021	AMENDMENT	Publication Fee	$7.00	$202.81
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$11.91	$195.81
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.66	$183.90
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.25	$176.24
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.70	$171.99
07/15/2020	BILL	DTK PROPERTIES LLC	$170.29	$170.29
03/03/2020	PAYMENT	PRECISION MANAGEMENT CHECK NUM: ACH	$-43.68	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$43.68
01/07/2020	PAYMENT	STANFILL, ELIZABETH CHECK	$-43.68	$43.68
10/02/2019	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 123062	$-43.68	$87.36
08/21/2019	PAYMENT	GROUP, PRECISION MANAGEMENT CREDIT: D BANK: OP INTERNET NUM: 187671	$-43.71	$131.04
07/10/2019	BILL	DTK PROPERTIES LLC	$174.75	$174.75
04/18/2019	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 187774	$-142.66	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.73	$142.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.30	$134.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.72	$130.63
08/24/2018	PAYMENT	AYALA, KARA JANE CREDIT: D BANK: OP INTERNET NUM: 182878	$-42.98	$128.91
07/09/2018	BILL	DTK PROPERTIES LLC	$171.89	$171.89
03/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 111250	$-42.96	$0.00
01/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 117317	$-42.96	$42.96
10/04/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 152934	$-42.96	$85.92
08/18/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 129822	$-42.96	$128.88
07/07/2017	BILL	DTK PROPERTIES LLC	$171.84	$171.84
03/21/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 173059	$-44.42	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.71	$44.42
01/31/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 109104	$-44.42	$42.71
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.71	$87.13
10/14/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 168312	$-42.71	$85.42
08/19/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 136928	$-42.75	$128.13
07/08/2016	BILL	DTK PROPERTIES LLC	$170.88	$170.88
03/10/2016	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1083	$-34.38	$0.00
01/11/2016	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1044	$-34.38	$34.38
10/13/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1854	$-34.38	$68.76
08/19/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1828	$-34.43	$103.14
07/08/2015	BILL	DTK PROPERTIES LLC	$137.57	$137.57
03/05/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 001748	$-33.83	$0.00
01/12/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1050	$-33.83	$33.83
10/13/2014	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1030	$-33.83	$67.66
08/22/2014	PAYMENT	PRECISION MANAGEMENT GROUP LLC CHECK NUM: 1094	$-33.86	$101.49
07/10/2014	BILL	DTK PROPERTIES LLC	$135.35	$135.35
03/07/2014	PAYMENT	DTK PROPERTIES, LLC CHECK NUM: 1640	$-32.72	$0.00
01/09/2014	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1592	$-32.72	$32.72
10/17/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014576	$-32.72	$65.44
08/26/2013	PAYMENT	THOMPSON DAN & JANET CHECK NUM: 2527	$-32.75	$98.16
07/16/2013	BILL	THOMPSON PROPERTY C SERIES LLC	$130.91	$130.91
03/14/2013	PAYMENT	THOMPSON PROPERTY D SERIES LLC CHECK NUM: 2131	$-32.55	$0.00
01/15/2013	PAYMENT	THOMPSON PROPERTY C SERIES LLC CHECK NUM: 2217	$-66.40	$32.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.30	$98.95
08/30/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2332	$-32.57	$97.65
07/10/2012	BILL	THOMPSON PROPERTY C SERIES LLC	$130.22	$130.22
03/14/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2362	$-32.07	$0.00
01/12/2012	PAYMENT	THOMPSON, DAN & JANET/RENTAL A CHECK NUM: 1575	$-65.42	$32.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.28	$97.49
08/24/2011	PAYMENT	THOMPSON PROPERTY B SERIES LLC CHECK NUM: 1486	$-32.07	$96.21
07/14/2011	BILL	RUSSELL, RICHARD & JENETTE R	$128.28	$128.28
06/27/2011	PAYMENT	HORN, RANDY & ROBIN CHECK NUM: 0299	$-338.10	$0.00
06/01/2011	INTEREST	Monthly Interest	$2.24	$338.10
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$335.86
05/02/2011	INTEREST	Monthly Interest	$1.11	$328.86
04/01/2011	INTEREST	Monthly Interest	$1.11	$327.75
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.47	$326.64
03/01/2011	INTEREST	Monthly Interest	$1.11	$317.17
02/01/2011	INTEREST	Monthly Interest	$1.11	$316.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.09	$314.95
01/03/2011	INTEREST	Monthly Interest	$1.11	$308.86
12/01/2010	INTEREST	Monthly Interest	$1.11	$307.75
11/01/2010	INTEREST	Monthly Interest	$1.11	$306.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.38	$305.53
10/01/2010	INTEREST	Monthly Interest	$1.11	$302.15
09/01/2010	INTEREST	Monthly Interest	$1.11	$301.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.35	$299.93
08/02/2010	INTEREST	Monthly Interest	$1.11	$298.58
07/14/2010	BILL	RUSSELL, RICHARD & JENETTE R	$135.30	$297.47
07/01/2010	INTEREST	Monthly Interest	$1.11	$162.17
06/01/2010	INTEREST	Monthly Interest	$1.11	$161.06
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$159.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.31	$152.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.99	$143.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.33	$137.65
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.33	$134.32
07/21/2009	BILL	RUSSELL, RICHARD & JENETTE R	$132.99	$132.99
05/29/2009	PAYMENT	RUSSELL, RICHARD & JEANETTE R CASH	$-158.31	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$158.31
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.21	$151.31
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.92	$142.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.29	$136.18
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.32	$132.89
07/14/2008	BILL	RUSSELL, RICHARD & JENETTE R	$131.57	$131.57
08/08/2007	PAYMENT	STEWART TITLE CHECK NUM: 29058	$-130.40	$0.00
07/13/2007	BILL	ROBISON, RICHARD W	$130.40	$130.40
02/08/2007	PAYMENT	ROBISON, RICHARD W & IRINA U CHECK NUM: 5306	$-32.47	$0.00
12/14/2006	PAYMENT	ROBISON, RICHARD W & IRINA U CHECK NUM: 5290	$-32.47	$32.47
09/21/2006	PAYMENT	ROBISON INVESTMENTS CHECK NUM: 5265	$-32.47	$64.94
08/17/2006	PAYMENT	ROBISON INVESTMENTS CHECK NUM: 5250	$-32.48	$97.41
07/19/2006	BILL	ROBISON, RICHARD W	$129.89	$129.89
02/13/2006	PAYMENT	ROBISON, RICHARD W CHECK NUM: 5207	$-32.08	$0.00
12/19/2005	PAYMENT	ROBISON, RICHARD W CHECK NUM: 5184	$-32.08	$32.08
09/22/2005	PAYMENT	ROBISON, RICHARD W & IRINA U CHECK NUM: 5157	$-32.08	$64.16
07/28/2005	PAYMENT	RICHARD ROBISON CHECK NUM: 5139	$-32.11	$96.24
07/21/2005	BILL	ROBISON, RICHARD W	$128.35	$128.35
02/14/2005	PAYMENT	@	$-31.93	$0.00
01/07/2005	PAYMENT	@	$-31.93	$31.93
11/01/2004	PAYMENT	@	$-31.93	$63.86
07/16/2004	PAYMENT	@	$-33.22	$95.79
07/01/2004	PENALTY	Penalty 04-05	$1.28	$129.01
07/01/2004	BILL	ROBISON, RICHARD W @	$127.73	$127.73
02/20/2004	PAYMENT	@	$-31.75	$0.00
12/29/2003	PAYMENT	@	$-31.75	$31.75
10/15/2003	PAYMENT	@	$-64.77	$63.50
07/01/2003	PENALTY	Penalty 03-04	$1.27	$128.27
07/01/2003	BILL	ROBISON, RICHARD W @	$127.00	$127.00