Tax Account 002-220-031

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Owners

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

726772

Account Summary

Account ID	002-220-031
Account Type	Real Estate
Location	1813 RIP CT CARLIN CITY
Balance	$203.45
Currently Due	$52.61

Account ID

002-220-031

Account Type

Real Estate

Location

1813 RIP CT
CARLIN CITY

Balance

$203.45

Currently Due

$52.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$201.43
Total	$203.45
Paid	$0.00
Balance	$203.45
Due	$52.61
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

$201.43

Total

$203.45

Paid

$0.00

Balance

$203.45

Due

$52.61

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	$50.59	$2.02	$50.59	$0.00	$52.61
2	10/07/2024	10/17/2024	Due	$50.28	$0.00	$50.28	$0.00	$102.89
3	01/06/2025	01/16/2025	Due	$50.28	$0.00	$50.28	$0.00	$153.17
4	03/03/2025	03/13/2025	Due	$50.28	$0.00	$50.28	$0.00	$203.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.96	$0.00	$211.96	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$205.07	$0.00	$205.07	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$206.78	$0.00	$206.78	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$207.11	$0.00	$207.11	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$226.23	$0.00	$226.23	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$218.66	$0.00	$218.66	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$206.66	$0.18	$206.84	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$195.15	$1.95	$197.10	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$196.07	$0.00	$196.07	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$227.63	$0.00	$227.63	$0.00	$0.00	3.6567	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.02	$203.45
07/10/2024	BILL	EKC PROPERTIES LLC	$201.43	$201.43
03/14/2024	PAYMENT	ALEXIS CORTEZ ONLINE	$-52.99	$0.00
01/10/2024	PAYMENT	ALEXIS CORTEZ ONLINE	$-52.99	$52.99
10/12/2023	PAYMENT	ALEXIS CORTEZ CHECK OPECK	$-52.99	$105.98
08/14/2023	PAYMENT	CORTEZ, ALEXIS CREDIT: D BANK: OP INTERNET NUM: 261868	$-52.99	$158.97
07/12/2023	BILL	EKC PROPERTIES LLC	$211.96	$211.96
03/15/2023	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: XF37ZQNPL	$-51.26	$0.00
01/10/2023	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: VGVCSLGPL	$-51.26	$51.26
10/13/2022	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: 9Y26F08PL	$-51.26	$102.52
08/24/2022	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: GCZCJ03PL	$-51.29	$153.78
07/12/2022	BILL	EKC PROPERTIES LLC	$205.07	$205.07
03/11/2022	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: YKNC7MHNL	$-51.69	$0.00
01/04/2022	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: C5MM65BNL	$-51.69	$51.69
10/13/2021	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: 2VK4SZ1NL	$-51.69	$103.38
08/25/2021	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: NZL61LYML	$-51.71	$155.07
07/14/2021	BILL	EKC PROPERTIES LLC	$206.78	$206.78
03/11/2021	PAYMENT	EKC PROPERTIES LLC CHECK NUM: ACH	$-51.77	$0.00
01/05/2021	PAYMENT	EKC PROPERTIES LLC CHECK NUM: ACH	$-51.77	$51.77
10/06/2020	PAYMENT	EKC PROPERTIES LLC CHECK NUM: ACH	$-51.77	$103.54
08/18/2020	PAYMENT	EKC PROPERTIES LLC CHECK NUM: ACH	$-51.80	$155.31
07/15/2020	BILL	EKC PROPERTIES LLC	$207.11	$207.11
03/10/2020	PAYMENT	EKC PROPERTIES LLC CHECK NUM: ACH	$-56.55	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$56.55
01/10/2020	PAYMENT	EKC PROPERTIES LLC CHECK NUM: VELOCITY	$-56.55	$56.55
09/27/2019	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1095	$-56.55	$113.10
08/06/2019	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1086	$-56.58	$169.65
07/10/2019	BILL	EKC PROPERTIES LLC	$226.23	$226.23
02/26/2019	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1066	$-54.66	$0.00
12/14/2018	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1077	$-54.66	$54.66
09/19/2018	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1020	$-54.66	$109.32
08/16/2018	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1013	$-54.68	$163.98
07/09/2018	BILL	EKC PROPERTIES LLC	$218.66	$218.66
02/05/2018	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1030	$-51.66	$0.00
02/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4495	$-51.84	$51.66
02/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1052	$-51.66	$103.50
02/05/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4495	$51.84	$155.16
02/05/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1052	$51.66	$103.32
02/05/2018	AMENDMENT	Adjusted to amount paid	$0.18	$51.66
12/22/2017	VOID	EKC PROPERTIES LLC CHECK NUM: 1052	$-51.66	$51.48
09/25/2017	VOID	EMMALINA CORTEZ CHECK NUM: 4495	$-51.84	$103.14
07/28/2017	PAYMENT	CORTEZ, EMMALINA CHECK NUM: 4486	$-51.68	$154.98
07/07/2017	BILL	EKC PROPERTIES LLC	$206.66	$206.66
02/09/2017	PAYMENT	CORTEZ, EMMALINA G CHECK NUM: 4472	$-1.95	$0.00
01/27/2017	PAYMENT	CORTEZ, EMMANLINA G CHECK NUM: 4469	$-97.56	$1.95
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.95	$99.51
09/19/2016	PAYMENT	CORTEZ, EMMALINA CHECK NUM: 4442	$-48.78	$97.56
07/28/2016	PAYMENT	CORTEZ, EMMALINA CHECK NUM: 4436	$-48.81	$146.34
07/08/2016	BILL	CORTEZ, ALBINO C & EMMALINA G	$195.15	$195.15
07/15/2015	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1715	$-196.07	$0.00
07/08/2015	BILL	CORTEZ, ALBINO C & EMMALINA G	$196.07	$196.07
10/07/2014	PAYMENT	CORTEZ, EMMALINA & ALBINO CHECK NUM: 1644	$-170.70	$0.00
07/23/2014	PAYMENT	CORTEZ, EMMALINA G TR CHECK NUM: 1607	$-56.93	$170.70
07/10/2014	BILL	CORTEZ, ALBINO C & EMMALINA G	$227.63	$227.63
10/21/2013	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1524	$-107.26	$0.00
10/11/2013	PAYMENT	SHAFIQ M SHARIF CHECK BANK: WF INTERNET NUM: 013101103100238	$-53.63	$107.26
08/16/2013	PAYMENT	CORTEZ, ALBINO & EMMALINA CHECK NUM: 1479	$-53.63	$160.89
07/16/2013	BILL	CORTEZ, ALBINO C & EMMALINA G	$214.52	$214.52
12/03/2012	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1237	$-99.40	$0.00
09/26/2012	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1332	$-49.70	$99.40
08/02/2012	PAYMENT	CORTEZ, ALBINO & EMMALINA CHECK NUM: 1320	$-49.71	$149.10
07/10/2012	BILL	CORTEZ, ALBINO C & EMMALINA G	$198.81	$198.81
02/23/2012	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1148	$-49.74	$0.00
12/27/2011	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1144	$-49.74	$49.74
10/17/2011	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1259	$-51.73	$99.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.99	$151.21
08/01/2011	PAYMENT	CORTEZ, ALBINO C & EMMANLINA G CHECK NUM: 1171	$-49.74	$149.22
07/14/2011	BILL	CORTEZ, ALBINO C & EMMALINA G	$198.96	$198.96
03/02/2011	PAYMENT	CORTEZ, ALBINO C & EMMALINA CHECK NUM: 1226	$-48.47	$0.00
12/07/2010	PAYMENT	CORTEZ, EMMALINA & ALBINO CHECK NUM: 1219	$-48.47	$48.47
09/30/2010	PAYMENT	CORTEZ, EMMALINA & ALBINO CHECK NUM: 1210	$-48.47	$96.94
08/09/2010	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1192	$-48.47	$145.41
07/14/2010	BILL	CORTEZ, ALBINO C & EMMALINA G	$193.88	$193.88
03/05/2010	PAYMENT	CORTEZ, ALBINO C & EMMANLINA G CHECK NUM: 1066	$-49.12	$0.00
12/31/2009	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1065	$-49.12	$49.12
10/02/2009	PAYMENT	CORTEZ, ALBINO C & EMMANLINA G CHECK NUM: 1064	$-49.12	$98.24
08/04/2009	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1058	$-49.15	$147.36
07/21/2009	BILL	CORTEZ, ALBINO C & EMMALINA G	$196.51	$196.51
02/27/2009	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1077	$-48.87	$0.00
11/24/2008	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1014	$-48.87	$48.87
09/15/2008	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1026	$-48.87	$97.74
08/01/2008	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1002	$-48.88	$146.61
07/14/2008	BILL	CORTEZ, ALBINO C & EMMALINA G	$195.49	$195.49
02/27/2008	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1289	$-48.52	$0.00
12/28/2007	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1401	$-48.52	$48.52
09/21/2007	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1273	$-48.52	$97.04
08/09/2007	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1269	$-48.54	$145.56
07/13/2007	BILL	CORTEZ, ALBINO C & EMMALINA G	$194.10	$194.10
03/06/2007	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1350	$-48.03	$0.00
12/29/2006	PAYMENT	CORTEZ, ALBINO & EMMALINA CHECK NUM: 1336	$-48.03	$48.03
10/11/2006	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1223	$-48.03	$96.06
07/28/2006	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1302	$-48.05	$144.09
07/19/2006	BILL	CORTEZ, ALBINO C & EMMALINA G	$192.14	$192.14
03/02/2006	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1231	$-44.97	$0.00
11/23/2005	PAYMENT	CORTEZ, EMMALINA CHECK NUM: 1106	$-44.97	$44.97
09/07/2005	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1093	$-44.97	$89.94
08/16/2005	PAYMENT	ALBINO CORTEZ CHECK NUM: 1090	$-45.00	$134.91
07/21/2005	BILL	CORTEZ, ALBINO C & EMMALINA G	$179.91	$179.91
02/14/2005	PAYMENT	@	$-45.01	$0.00
01/03/2005	PAYMENT	@	$-45.01	$45.01
12/13/2004	PAYMENT	@	$-45.01	$90.02
08/10/2004	PAYMENT	@	$-46.84	$135.03
07/01/2004	PENALTY	Penalty 04-05	$1.80	$181.87
07/01/2004	BILL	CORTEZ, ALBINO C & EMM @	$180.07	$180.07
01/30/2004	PAYMENT	@	$-44.92	$0.00
01/16/2004	PAYMENT	@	$-44.92	$44.92
09/26/2003	PAYMENT	@	$-44.92	$89.84
08/18/2003	PAYMENT	@	$-44.95	$134.76
07/01/2003	BILL	CORTEZ, ALBINO C & EMM @	$179.71	$179.71