Tax Account 002-220-026

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Owners

EKC PROPERTIES LLC
5217 CORNFLOWER DR
AUSTIN, TX 78739-2126

726772

Account Summary

Account ID	002-220-026
Account Type	Real Estate
Location	1804 RIP CT CARLIN CITY
Balance	$1,211.15
Currently Due	$296.75

Account ID

002-220-026

Account Type

Real Estate

Location

1804 RIP CT
CARLIN CITY

Balance

$1,211.15

Currently Due

$296.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,199.74
Total	$1,211.15
Paid	$0.00
Balance	$1,211.15
Due	$296.75
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

$1,199.74

Total

$1,211.15

Paid

$0.00

Balance

$1,211.15

Due

$296.75

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	$285.34	$11.41	$285.34	$0.00	$296.75
2	10/07/2024	10/17/2024	Due	$304.79	$0.00	$304.79	$0.00	$601.54
3	01/06/2025	01/16/2025	Due	$304.79	$0.00	$304.79	$0.00	$906.33
4	03/03/2025	03/13/2025	Due	$304.82	$0.00	$304.82	$0.00	$1,211.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,055.97	$0.00	$1,055.97	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$977.75	$0.00	$977.75	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$984.36	$0.00	$984.36	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$943.00	$0.04	$943.04	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$923.07	$0.00	$923.07	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$877.45	$0.00	$877.45	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$829.35	$0.00	$829.35	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$820.39	$8.20	$828.59	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$834.40	$0.00	$834.40	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$795.62	$0.00	$795.62	$0.00	$0.00	3.6567	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.28	$1,211.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.41	$1,151.87
07/10/2024	BILL	EKC PROPERTIES LLC	$1,140.46	$1,140.46
03/14/2024	PAYMENT	ALEXIS CORTEZ ONLINE	$-263.99	$0.00
01/10/2024	PAYMENT	ALEXIS CORTEZ ONLINE	$-263.99	$263.99
10/12/2023	PAYMENT	ALEXIS CORTEZ CHECK OPECK	$-263.99	$527.98
08/14/2023	PAYMENT	CORTEZ, ALEXIS CREDIT: D BANK: OP INTERNET NUM: 261868	$-264.00	$791.97
07/12/2023	BILL	EKC PROPERTIES LLC	$1,055.97	$1,055.97
03/15/2023	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: XF37ZQNPL	$-244.43	$0.00
01/10/2023	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: VGVCSLGPL	$-244.43	$244.43
10/13/2022	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: 9Y26F08PL	$-244.43	$488.86
08/24/2022	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: GCZCJ03PL	$-244.46	$733.29
07/12/2022	BILL	EKC PROPERTIES LLC	$977.75	$977.75
03/11/2022	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: YKNC7MHNL	$-246.09	$0.00
01/04/2022	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: C5MM65BNL	$-246.09	$246.09
10/13/2021	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: 2VK4SZ1NL	$-246.09	$492.18
08/25/2021	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: NZL61LYML	$-246.09	$738.27
08/03/2021	ADJUSTMENT	Meant for TU-OF2558 BANK: OP INTERNET NUM: 050057	$166.01	$984.36
08/03/2021	VOID	SCOT CREDIT: D BANK: OP INTERNET NUM: 050057	$-166.01	$818.35
07/14/2021	BILL	EKC PROPERTIES LLC	$984.36	$984.36
03/11/2021	PAYMENT	EKC PROPERTIES LLC CHECK NUM: ACH	$-235.76	$0.00
01/05/2021	PAYMENT	EKC PROPERTIES LLC CHECK NUM: ACH	$-235.76	$235.76
10/06/2020	PAYMENT	EKC PROPERTIES LLC CHECK NUM: ACH	$-235.76	$471.52
08/18/2020	PAYMENT	EKC PROPERTIES LLC CHECK NUM: ACH	$-235.76	$707.28
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.04	$943.04
07/15/2020	BILL	EKC PROPERTIES LLC	$943.00	$943.00
03/10/2020	PAYMENT	EKC PROPERTIES LLC CHECK NUM: ACH	$-230.76	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$230.76
01/10/2020	PAYMENT	EKC PROPERTIES LLC CHECK NUM: VELOCITY	$-230.76	$230.76
09/27/2019	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1095	$-230.76	$461.52
08/06/2019	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1086	$-230.79	$692.28
07/10/2019	BILL	EKC PROPERTIES LLC	$923.07	$923.07
02/26/2019	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1066	$-219.36	$0.00
12/14/2018	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1077	$-219.36	$219.36
09/19/2018	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1020	$-219.36	$438.72
08/16/2018	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1013	$-219.37	$658.08
07/09/2018	BILL	EKC PROPERTIES LLC	$877.45	$877.45
02/05/2018	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1030	$-207.33	$0.00
12/22/2017	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1052	$-207.33	$207.33
09/25/2017	PAYMENT	EMMALINA CORTEZ CHECK NUM: 4495	$-207.33	$414.66
07/28/2017	PAYMENT	CORTEZ, EMMALINA CHECK NUM: 4486	$-207.36	$621.99
07/07/2017	BILL	EKC PROPERTIES LLC	$829.35	$829.35
02/09/2017	PAYMENT	CORTEZ, EMMALINA G CHECK NUM: 4472	$-8.20	$0.00
01/27/2017	PAYMENT	CORTEZ, EMMANLINA G CHECK NUM: 4469	$-410.18	$8.20
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.20	$418.38
09/19/2016	PAYMENT	CORTEZ, EMMALINA CHECK NUM: 4442	$-205.09	$410.18
07/28/2016	PAYMENT	CORTEZ, EMMALINA CHECK NUM: 4436	$-205.12	$615.27
07/08/2016	BILL	CORTEZ, ALBINO C & EMMALINA G	$820.39	$820.39
07/15/2015	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1715	$-834.40	$0.00
07/08/2015	BILL	CORTEZ, ALBINO C & EMMALINA G	$834.40	$834.40
10/07/2014	PAYMENT	CORTEZ, EMMALINA & ALBINO CHECK NUM: 1644	$-596.70	$0.00
07/23/2014	PAYMENT	CORTEZ, EMMALINA G TR CHECK NUM: 1607	$-198.92	$596.70
07/10/2014	BILL	CORTEZ, ALBINO C & EMMALINA G	$795.62	$795.62
10/21/2013	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1524	$-397.80	$0.00
10/11/2013	PAYMENT	SHAFIQ M SHARIF CHECK BANK: WF INTERNET NUM: 013101103100237	$-198.90	$397.80
08/16/2013	PAYMENT	CORTEZ, ALBINO & EMMALINA CHECK NUM: 1479	$-198.92	$596.70
07/16/2013	BILL	CORTEZ, ALBINO C & EMMALINA G	$795.62	$795.62
12/03/2012	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1237	$-403.30	$0.00
09/26/2012	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1332	$-201.65	$403.30
08/02/2012	PAYMENT	CORTEZ, ALBINO & EMMALINA CHECK NUM: 1320	$-201.68	$604.95
07/10/2012	BILL	CORTEZ, ALBINO C & EMMALINA G	$806.63	$806.63
02/23/2012	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1148	$-199.59	$0.00
12/27/2011	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1144	$-199.59	$199.59
10/17/2011	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1259	$-207.57	$399.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.98	$606.75
08/01/2011	PAYMENT	CORTEZ, ALBINO C & EMMANLINA G CHECK NUM: 1171	$-199.60	$598.77
07/14/2011	BILL	CORTEZ, ALBINO C & EMMALINA G	$798.37	$798.37
03/02/2011	PAYMENT	CORTEZ, ALBINO C & EMMALINA CHECK NUM: 1226	$-195.27	$0.00
12/07/2010	PAYMENT	CORTEZ, EMMALINA & ALBINO CHECK NUM: 1219	$-195.27	$195.27
09/30/2010	PAYMENT	CORTEZ, EMMALINA & ALBINO CHECK NUM: 1210	$-195.27	$390.54
08/09/2010	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1192	$-195.30	$585.81
07/14/2010	BILL	CORTEZ, ALBINO C & EMMALINA G	$781.11	$781.11
03/05/2010	PAYMENT	CORTEZ, ALBINO C & EMMANLINA G CHECK NUM: 1066	$-203.14	$0.00
12/31/2009	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1065	$-203.14	$203.14
10/02/2009	PAYMENT	CORTEZ, ALBINO C & EMMANLINA G CHECK NUM: 1064	$-203.14	$406.28
08/04/2009	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1058	$-203.17	$609.42
07/21/2009	BILL	CORTEZ, ALBINO C & EMMALINA G	$812.59	$812.59
02/27/2009	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1077	$-200.18	$0.00
11/24/2008	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1014	$-200.18	$200.18
09/15/2008	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1026	$-200.18	$400.36
08/01/2008	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1002	$-200.20	$600.54
07/14/2008	BILL	CORTEZ, ALBINO C & EMMALINA G	$800.74	$800.74
02/27/2008	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1289	$-196.12	$0.00
12/28/2007	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1401	$-196.12	$196.12
09/21/2007	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1273	$-196.12	$392.24
08/09/2007	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1269	$-196.15	$588.36
07/13/2007	BILL	CORTEZ, ALBINO C & EMMALINA G	$784.51	$784.51
03/06/2007	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1350	$-194.36	$0.00
12/29/2006	PAYMENT	CORTEZ, ALBINO & EMMALINA CHECK NUM: 1336	$-194.36	$194.36
10/11/2006	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1223	$-194.36	$388.72
07/28/2006	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1302	$-194.37	$583.08
07/19/2006	BILL	CORTEZ, ALBINO C & EMMALINA G	$777.45	$777.45
03/02/2006	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1231	$-239.21	$0.00
11/23/2005	PAYMENT	CORTEZ, EMMALINA CHECK NUM: 1106	$-239.21	$239.21
09/07/2005	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1093	$-239.21	$478.42
08/16/2005	PAYMENT	ALBINO CORTEZ CHECK NUM: 1090	$-239.22	$717.63
07/21/2005	BILL	CORTEZ, ALBINO C & EMMALINA G	$956.85	$956.85
02/14/2005	PAYMENT	@	$-234.05	$0.00
01/03/2005	PAYMENT	@	$-234.05	$234.05
12/13/2004	PAYMENT	@	$-234.05	$468.10
08/10/2004	PAYMENT	@	$-243.44	$702.15
07/01/2004	PENALTY	Penalty 04-05	$9.36	$945.59
07/01/2004	BILL	CORTEZ, ALBINO C & EMM @	$936.23	$936.23
01/30/2004	PAYMENT	@	$-226.46	$0.00
01/16/2004	PAYMENT	@	$-226.46	$226.46
09/26/2003	PAYMENT	@	$-226.46	$452.92
08/18/2003	PAYMENT	@	$-226.47	$679.38
07/01/2003	BILL	CORTEZ, ALBINO C & EMM @	$905.85	$905.85