Tax Account 002-661-004

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Owners

ARC FDWLSNV001
PO BOX 460369
HOUSTON, TX 77056-8369

661147~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-661-004
Account Type	Real Estate
Location	0 DOVER ST WELLS CITY
Balance	$6,698.33
Currently Due	$3,349.16

Account ID

002-661-004

Account Type

Real Estate

Location

0 DOVER ST
WELLS CITY

Balance

$6,698.33

Currently Due

$3,349.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,135.92
Total	$13,135.92
Paid	$6,437.59
Balance	$6,698.33
Due	$3,349.16
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,135.92

Total

$13,135.92

Paid

$6,437.59

Balance

$6,698.33

Due

$3,349.16

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	$3,088.43	$0.00	$3,088.43	$3,088.43	$0.00
2	10/07/2024	10/17/2024	Paid	$3,349.16	$0.00	$3,349.16	$3,349.16	$0.00
3	01/06/2025	01/16/2025	Due	$3,349.16	$0.00	$3,349.16	$0.00	$3,349.16
4	03/03/2025	03/13/2025	Due	$3,349.17	$0.00	$3,349.17	$0.00	$6,698.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,437.75	$0.00	$11,437.75	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$10,590.51	$0.00	$10,590.51	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$10,711.76	$0.00	$10,711.76	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$10,295.80	$0.04	$10,295.84	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$10,652.91	$0.00	$10,652.91	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$10,272.20	$0.00	$10,272.20	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$10,255.39	$0.00	$10,255.39	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$10,120.30	$0.00	$10,120.30	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$10,282.69	$0.00	$10,282.69	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$10,143.96	$0.00	$10,143.96	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/21/2024	PAYMENT	CORELOGIC COMMERICAL REAL ESTATE SERVICES INC CHECK 40182096	$-3,088.11	$6,698.33
11/21/2024	ADJUSTMENT	CORELOGIC COMMERICAL REAL ESTATE SERVICES INC CHECK 40182096 VOIDED PAYMENT: 1038948. REASON: FUNDS APPLIED MISMATCHED	$3,088.11	$9,786.44
10/10/2024	PAYMENT	CORELOGIC CHECK 40182826	$-261.05	$6,698.33
09/26/2024	PAYMENT	CORELOGIC COMMERICAL REAL ESTATE SERVICES INC CHECK 40182096	$-3,088.11	$6,959.38
08/30/2024	PAYMENT	CORELOGIC SYS 40175637 ORIG: CHECK	$-3,088.43	$10,047.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$783.16	$13,135.92
08/30/2024	ADJUSTMENT	CORELOGIC CHECK 40175637 VOIDED PAYMENT: 917736. REASON: AMENDMENT TO RE 2025	$3,088.43	$12,352.76
07/29/2024	PAYMENT	CORELOGIC CHECK 40175637	$-3,088.43	$9,264.33
07/10/2024	BILL	ARC FDWLSNV001	$12,352.76	$12,352.76
02/27/2024	PAYMENT	CORELOGIC CHECK 40163837	$-2,859.43	$0.00
11/21/2023	PAYMENT	CORELOGIC CHECK 40140759	$-2,859.43	$2,859.43
10/02/2023	PAYMENT	CORELOGIC CHECK 40135200	$-2,859.43	$5,718.86
08/18/2023	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 40131404	$-2,859.46	$8,578.29
07/12/2023	BILL	ARC FDWLSNV001	$11,437.75	$11,437.75
08/16/2022	PAYMENT	CORPORATION, REALTY INCOME CHECK BANK: OP INTERNET NUM: LM27BMZNL	$-10,590.51	$0.00
07/12/2022	BILL	ARC FDWLSNV001	$10,590.51	$10,590.51
02/28/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 23391	$-2,677.94	$0.00
01/04/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 22846	$-2,677.94	$2,677.94
10/04/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 22207	$-2,677.94	$5,355.88
08/04/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00021909	$-2,677.94	$8,033.82
07/14/2021	BILL	ARC FDWLSNV001	$10,711.76	$10,711.76
03/01/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 21319	$-1,722.18	$0.00
12/31/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 0020691	$-3,425.74	$1,722.18
10/01/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 0020072	$-2,573.96	$5,147.92
07/30/2020	PAYMENT	RYAN TAX COMPLIANCE SRVCS LLC CHECK NUM: 00019734	$-2,573.96	$7,721.88
07/15/2020	AMENDMENT	Too small to refund	$0.04	$10,295.84
07/15/2020	BILL	ARC FDWLSNV001	$10,295.80	$10,295.80
02/28/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 00019234	$-2,663.22	$0.00
01/06/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00018728	$-2,663.22	$2,663.22
10/01/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 00018093	$-2,663.22	$5,326.44
07/30/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00017750	$-2,663.25	$7,989.66
07/10/2019	BILL	ARC FDWLSNV001	$10,652.91	$10,652.91
03/01/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00017119	$-2,568.05	$0.00
01/03/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00016584	$-2,568.05	$2,568.05
10/01/2018	PAYMENT	RYAN TAX COMPLIANCE SVCS LLC CHECK NUM: 00015827	$-2,568.05	$5,136.10
08/03/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00015263	$-2,568.05	$7,704.15
07/09/2018	BILL	ARC FDWLSNV001	$10,272.20	$10,272.20
03/02/2018	PAYMENT	RYAN LLC CHECK NUM: 00014232	$-2,563.84	$0.00
01/02/2018	PAYMENT	RYAN LLC CHECK NUM: 00013547	$-2,563.84	$2,563.84
10/04/2017	PAYMENT	RYAN LLC CHECK NUM: 00012407	$-2,563.84	$5,127.68
08/04/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 11852	$-2,563.87	$7,691.52
07/07/2017	BILL	ARC FDWLSNV001	$10,255.39	$10,255.39
03/03/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00010829	$-2,530.07	$0.00
01/04/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 10061	$-2,530.07	$2,530.07
09/30/2016	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 9135	$-2,530.07	$5,060.14
08/17/2016	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 8712	$-2,530.09	$7,590.21
07/08/2016	BILL	ARC FDWLSNV001	$10,120.30	$10,120.30
02/08/2016	PAYMENT	MARVIN F POER & CO AS AGENT ET CHECK NUM: 001156	$-2,570.67	$0.00
12/28/2015	PAYMENT	RYAN TAX COMPLIANCE SVCS CHECK NUM: 00007294	$-2,570.67	$2,570.67
09/24/2015	PAYMENT	RYAN TAX COMPLIANCE SVC LLC CHECK NUM: 00006365	$-2,570.67	$5,141.34
07/29/2015	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 0005885	$-2,570.68	$7,712.01
07/08/2015	BILL	ARC FDWLSNV001	$10,282.69	$10,282.69
03/05/2015	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK NUM: 00004786	$-2,535.99	$0.00
12/29/2014	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 0004131	$-2,535.99	$2,535.99
09/03/2014	PAYMENT	RYAN TAX COLLECTION SERVICES CHECK NUM: 0003038	$-2,535.99	$5,071.98
08/06/2014	PAYMENT	RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 2831	$-2,535.99	$7,607.97
07/10/2014	BILL	ARC FDWLSNV001	$10,143.96	$10,143.96
03/06/2014	PAYMENT	ARC PROPERTIES OPERATING PTR CHECK NUM: 003349	$-2,468.62	$0.00
01/02/2014	PAYMENT	ARC PROPERTIES OPERATING PARTN CHECK NUM: 002939	$-2,468.62	$2,468.62
10/11/2013	PAYMENT	ARC PROPERTIES OPERATING PARTN CHECK NUM: 2270	$-2,468.62	$4,937.24
10/04/2013	PAYMENT	ARC PROPERTIES OPERATING PARTN CHECK NUM: 002231	$-98.75	$7,405.86
09/05/2013	PAYMENT	ARC PROPERTIES OPERATING PARTN CHECK NUM: 001969	$-2,468.63	$7,504.61
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$98.75	$9,973.24
07/16/2013	BILL	ARC FDWLSNV001	$9,874.49	$9,874.49
02/11/2013	PAYMENT	ARC OPERATING PARTNERSHIP III CHECK NUM: 001542	$-91.52	$0.00
01/22/2013	PAYMENT	ARC OPERATING PARTNERSHIP III CHECK NUM: 001466	$-4,575.76	$91.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$91.52	$4,667.28
10/29/2012	PAYMENT	ARC OPERATING PARTNERSHIP III CHECK NUM: 001297	$-4,896.07	$4,575.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$228.79	$9,471.83
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$91.52	$9,243.04
07/10/2012	BILL	T & N PROPERTIES WELLS LLC	$9,151.52	$9,151.52
08/10/2011	PAYMENT	CHRISTIAN FORSYTH CREDIT: D BANK: PNP INTERNET NUM: 6897653	$-404.22	$0.00
07/14/2011	BILL	T & N PROPERTIES WELLS LLC	$404.22	$404.22
08/26/2010	PAYMENT	SHINE FAMILY PARTNERSHIP CHECK NUM: 3348	$-442.66	$0.00
07/14/2010	BILL	SHINE, WILLIAM B & CATHY T ETA	$442.66	$442.66
09/15/2009	PAYMENT	SHINE, WILLIAM B & CATHY T ETA CHECK NUM: 3177	$-442.66	$0.00
07/21/2009	BILL	SHINE, WILLIAM B & CATHY T ETA	$442.66	$442.66
08/26/2008	PAYMENT	SHINE, WILLIAM CHECK NUM: 1264	$-442.66	$0.00
07/14/2008	BILL	SHINE, WILLIAM B & CATHY T ETA	$442.66	$442.66
03/06/2008	PAYMENT	SHARP, ELNER R CHECK NUM: 4710	$-110.66	$0.00
01/14/2008	PAYMENT	SHARP, ELNER R CHECK NUM: 4685	$-110.66	$110.66
10/02/2007	PAYMENT	SHARP, ELNER R CHECK NUM: 4600	$-110.66	$221.32
08/17/2007	PAYMENT	SHARP, ELNER CASH	$-110.68	$331.98
07/13/2007	BILL	SHARP, ELNER R	$442.66	$442.66
03/07/2007	PAYMENT	ELNER SHARP CHECK NUM: 4451	$-110.66	$0.00
01/05/2007	PAYMENT	SHARP, ELNER CHECK	$-110.66	$110.66
10/09/2006	PAYMENT	SHARP, JESSE M CHECK NUM: 4339	$-110.66	$221.32
08/11/2006	PAYMENT	SHARP, JESSE M CHECK NUM: 4306	$-110.68	$331.98
07/19/2006	BILL	SHARP, ELNER R	$442.66	$442.66
03/09/2006	PAYMENT	SHARP, ELNER CHECK NUM: 4223	$-110.66	$0.00
01/03/2006	PAYMENT	SHARP, ELNER CHECK NUM: 4006	$-110.66	$110.66
10/11/2005	PAYMENT	SHARP, JESSE & ELNER CHECK NUM: 1814	$-110.66	$221.32
08/09/2005	PAYMENT	JESSE SHARP CHECK NUM: 3858	$-110.68	$331.98
07/21/2005	BILL	SHARP, JESSE & ELNER	$442.66	$442.66
03/08/2005	PAYMENT	@	$-110.77	$0.00
01/06/2005	PAYMENT	@	$-110.77	$110.77
11/02/2004	PAYMENT	@	$-110.77	$221.54
08/17/2004	PAYMENT	@	$-115.20	$332.31
07/01/2004	PENALTY	Penalty 04-05	$4.43	$447.51
07/01/2004	BILL	SHARP, JESSE & ELNER @	$443.08	$443.08
03/08/2004	PAYMENT	@	$-110.77	$0.00
01/08/2004	PAYMENT	@	$-110.77	$110.77
10/09/2003	PAYMENT	@	$-110.77	$221.54
08/05/2003	PAYMENT	@	$-110.77	$332.31
07/01/2003	BILL	SHARP, JESSE & ELNER @	$443.08	$443.08