Tax Account 002-191-002

Print Page · · Payments Cart · New Search

Owners

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

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

Account Summary

Account ID	002-191-002
Account Type	Real Estate
Location	705 MAIN ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-191-002

Account Type

Real Estate

Location

705 MAIN ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.20
Total	$21.20
Paid	$21.20
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

$21.20

Total

$21.20

Paid

$21.20

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	$21.20	$0.00	$21.20	$21.20	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.32	$0.81	$21.13	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$19.68	$0.00	$19.68	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$19.49	$0.00	$19.49	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$19.60	$0.78	$20.38	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$18.32	$0.00	$18.32	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$18.34	$0.00	$18.34	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$18.11	$0.00	$18.11	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$21.54	$0.00	$21.54	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$21.33	$0.00	$21.33	$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	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	$-21.20	$0.00
07/10/2024	BILL	DTK PROPERTIES LLC	$21.20	$21.20
09/11/2023	PAYMENT	PRECISION MANAGMENT CHECK OPCC	$-21.13	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.81	$21.13
07/12/2023	BILL	DTK PROPERTIES LLC	$20.32	$20.32
08/10/2022	PAYMENT	CONSULTING, STANFILL CREDIT: D BANK: OP INTERNET NUM: 285176	$-19.68	$0.00
07/12/2022	BILL	DTK PROPERTIES LLC	$19.68	$19.68
08/13/2021	PAYMENT	STANFILL,ELIZABETH CHECK NUM: OPCK3VLS55VML	$-19.49	$0.00
07/14/2021	BILL	DTK PROPERTIES LLC	$19.49	$19.49
09/24/2020	PAYMENT	ELIZABETH STANFILL CHECK NUM: ACH	$-20.38	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.78	$20.38
07/15/2020	BILL	DTK PROPERTIES LLC	$19.60	$19.60
08/21/2019	PAYMENT	GROUP, PRECISION MANAGEMENT CREDIT: D BANK: OP INTERNET NUM: 105188	$-18.28	$0.00
07/10/2019	BILL	DTK PROPERTIES LLC	$18.28	$18.28
08/24/2018	PAYMENT	AYALA, KARA JANE CREDIT: D BANK: OP INTERNET NUM: 182878	$-18.32	$0.00
07/09/2018	BILL	DTK PROPERTIES LLC	$18.32	$18.32
08/18/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 153371	$-18.34	$0.00
07/07/2017	BILL	DTK PROPERTIES LLC	$18.34	$18.34
08/19/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 101116	$-18.11	$0.00
07/08/2016	BILL	DTK PROPERTIES LLC	$18.11	$18.11
08/19/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1828	$-21.54	$0.00
07/08/2015	BILL	DTK PROPERTIES LLC	$21.54	$21.54
08/22/2014	PAYMENT	PRECISION MANAGEMENT GROUP LLC CHECK NUM: 1094	$-21.33	$0.00
07/10/2014	BILL	DTK PROPERTIES LLC	$21.33	$21.33
08/26/2013	PAYMENT	THOMPSON DAN & JANET CHECK NUM: 2527	$-16.89	$0.00
07/16/2013	BILL	THOMPSON PROPERTY SERIES C LLC	$16.89	$16.89
08/09/2012	PAYMENT	THOMPSON PROPERTIES A SERIES L CHECK NUM: 1104	$-16.78	$0.00
07/10/2012	BILL	THOMPSON PROPERTY SERIES C LLC	$16.78	$16.78
08/24/2011	PAYMENT	THOMPSON PROPERTY B SERIES LLC CHECK NUM: 1486	$-16.60	$0.00
07/14/2011	BILL	RUSSELL, RICHARD & JEANETTE R	$16.60	$16.60
06/27/2011	PAYMENT	HORN, RANDY & ROBIN CHECK NUM: 0299	$-57.10	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.28	$57.10
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$56.82
05/02/2011	INTEREST	Monthly Interest	$0.14	$49.82
04/01/2011	INTEREST	Monthly Interest	$0.14	$49.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.17	$49.54
03/01/2011	INTEREST	Monthly Interest	$0.14	$48.37
02/01/2011	INTEREST	Monthly Interest	$0.14	$48.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.01	$48.09
01/03/2011	INTEREST	Monthly Interest	$0.14	$47.08
12/01/2010	INTEREST	Monthly Interest	$0.14	$46.94
11/01/2010	INTEREST	Monthly Interest	$0.14	$46.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.84	$46.66
10/01/2010	INTEREST	Monthly Interest	$0.14	$45.82
09/01/2010	INTEREST	Monthly Interest	$0.14	$45.68
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.67	$45.54
08/02/2010	INTEREST	Monthly Interest	$0.14	$44.87
07/14/2010	BILL	RUSSELL, RICHARD & JEANETTE R	$16.78	$44.73
07/01/2010	INTEREST	Monthly Interest	$0.14	$27.95
06/01/2010	INTEREST	Monthly Interest	$0.14	$27.81
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$27.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.19	$20.67
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.02	$19.48
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.85	$18.46
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.68	$17.61
07/21/2009	BILL	RUSSELL, RICHARD & JEANETTE R	$16.93	$16.93
05/29/2009	PAYMENT	RUSSELL, RICHARD & JEANETTE R CASH	$-27.52	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$27.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.18	$20.52
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.01	$19.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.84	$18.33
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.67	$17.49
07/14/2008	BILL	RUSSELL, RICHARD & JEANETTE R	$16.82	$16.82
08/08/2007	PAYMENT	STEWART TITLEARD W & IRINA U CHECK NUM: 29066	$-16.67	$0.00
07/13/2007	BILL	ROBISON, RICHARD W & IRINA U	$16.67	$16.67
08/17/2006	PAYMENT	ROBISON INVESTMENTS CHECK NUM: 5250	$-16.60	$0.00
07/19/2006	BILL	ROBISON, RICHARD W & IRINA U	$16.60	$16.60
07/28/2005	PAYMENT	RICHARD ROBISON CHECK NUM: 5139	$-16.09	$0.00
07/21/2005	BILL	ROBISON, RICHARD W & IRINA U	$16.09	$16.09
07/16/2004	PAYMENT	@	$-16.10	$0.00
07/01/2004	BILL	ROBISON, RICHARD W & I @	$16.10	$16.10
10/15/2003	PAYMENT	@	$-16.26	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.16	$16.26
07/01/2003	BILL	ROBISON, RICHARD W & I @	$16.10	$16.10