Tax Account 002-770-001

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Owners

PWD WELLS LLC
9330 LYNDON B JOHNSON FWY STE 900
DALLAS, TX 75243-3443

817883

Account Summary

Account ID	002-770-001
Account Type	Real Estate
Location	1313 6TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-770-001

Account Type

Real Estate

Location

1313 6TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,281.53
Total	$3,281.53
Paid	$3,281.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,281.53

Total

$3,281.53

Paid

$3,281.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.5 (Wells GID - Redevelopment)

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	$820.60	$0.00	$820.60	$820.60	$0.00
2	10/07/2024	10/17/2024	Paid	$820.24	$0.00	$820.24	$820.24	$0.00
3	01/06/2025	01/16/2025	Paid	$820.24	$0.00	$820.24	$820.24	$0.00
4	03/03/2025	03/13/2025	Paid	$820.45	$0.00	$820.45	$820.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,948.72	$0.00	$2,948.72	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$2,735.12	$0.00	$2,735.12	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$2,784.53	$0.00	$2,784.53	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$2,703.92	$0.00	$2,703.92	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$2,694.73	$0.00	$2,694.73	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$2,681.46	$0.00	$2,681.46	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$2,696.98	$0.00	$2,696.98	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$2,719.53	$0.00	$2,719.53	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$2,732.58	$0.00	$2,732.58	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$2,629.40	$0.00	$2,629.40	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06	Wells Redevelopment	811.18	811.18	.00	.00
2022-2023	S06	Wells Redevelopment	630.92	630.92	.00	.00
2021-2022	S06	Wells Redevelopment	426.40	426.40	.00	.00
2020-2021	S06	Wells Redevelopment	559.00	559.00	.00	.00
2019-2020	S06	Wells Redevelopment	441.29	441.29	.00	.00
2018-2019	S06	Wells Redevelopment	419.15	419.15	.00	.00
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
08/30/2024	PAYMENT	"TYLER WEST" SYS 3794420555 ORIG: ONLINE	$-3,281.53	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,281.53
08/30/2024	ADJUSTMENT	"TYLER WEST" ONLINE 3794420555 VOIDED PAYMENT: 927635. REASON: AMENDMENT TO RE 2025	$3,281.53	$3,281.53
08/13/2024	PAYMENT	"TYLER WEST" ONLINE	$-3,281.53	$0.00
07/10/2024	BILL	PWD WELLS LLC	$3,281.53	$3,281.53
08/15/2023	PAYMENT	WEST, TYLER CREDIT: D BANK: OP INTERNET NUM: 61195Z	$-2,948.72	$0.00
07/12/2023	BILL	PWD WELLS LLC	$2,948.72	$2,948.72
07/29/2022	PAYMENT	ERIKSEN PROPERTIES LLC CHECK NUM: 105	$-2,735.12	$0.00
07/12/2022	BILL	ERIKSEN PROPERTIES LLC	$2,735.12	$2,735.12
08/05/2021	PAYMENT	WELLS PROPANE INC CHECK NUM: 42445	$-2,784.53	$0.00
07/14/2021	BILL	ERIKSEN PROPERTIES LLC	$2,784.53	$2,784.53
07/31/2020	PAYMENT	WELLS PROPANE INC CHECK NUM: 41483	$-2,703.92	$0.00
07/15/2020	BILL	ERIKSEN PROPERTIES LLC	$2,703.92	$2,703.92
07/31/2019	PAYMENT	ERIKSEN, PHYLLIS TR CHECK NUM: 1002	$-2,694.73	$0.00
07/10/2019	BILL	ERIKSEN, PHYLLIS TR	$2,694.73	$2,694.73
07/19/2018	PAYMENT	WELLS PROPANE INC CHECK NUM: 039439	$-2,681.46	$0.00
07/09/2018	BILL	ERIKSEN, PHYLLIS TR	$2,681.46	$2,681.46
07/19/2017	PAYMENT	WELLS PROPANE INC CHECK NUM: 38297	$-2,696.98	$0.00
07/07/2017	BILL	ERIKSEN, PHYLLIS TR	$2,696.98	$2,696.98
07/14/2016	PAYMENT	WELLS PROPANE INC CHECK NUM: 037147	$-2,719.53	$0.00
07/08/2016	BILL	ERIKSEN, PHYLLIS TR	$2,719.53	$2,719.53
07/21/2015	PAYMENT	WELLS PROPANE INC CHECK NUM: 36038	$-2,732.58	$0.00
07/08/2015	BILL	ERIKSEN, PHYLLIS TR	$2,732.58	$2,732.58
01/14/2015	PAYMENT	ERIKSEN, DARYL & PHYLLIS CHECK NUM: 2553	$-657.35	$0.00
01/14/2015	PAYMENT	ERIKSEN, DARYL & PHYLLIS CHECK NUM: 2552	$-657.35	$657.35
10/16/2014	PAYMENT	ERIKSEN, DARYL & PHYLLIS CHECK NUM: 2530	$-657.35	$1,314.70
08/26/2014	PAYMENT	ERIKSEN, PHYLLIS, MRS DARYL CHECK NUM: 2517	$-657.35	$1,972.05
07/10/2014	BILL	ERIKSEN, DARYL & PHYLLIS, TR F	$2,629.40	$2,629.40
03/10/2014	PAYMENT	ERIKSEN, PHYLLIS MRS DARYL CHECK NUM: 2351	$-284.64	$0.00
01/13/2014	PAYMENT	ERIKSEN, PHYLLIS MRS. DARYL CHECK NUM: 2342	$-284.64	$284.64
10/07/2013	PAYMENT	ERIKSEN, PHYLLIS & MRS. DARYL CHECK NUM: 2305	$-284.64	$569.28
08/28/2013	PAYMENT	ERIKSEN, PHYLLIS/MRS. DARYL CHECK NUM: 2469	$-284.64	$853.92
07/16/2013	BILL	ERIKSEN, DARYL & PHYLLIS, TR F	$1,138.56	$1,138.56
02/19/2013	PAYMENT	ERIKSEN, DARYL & PHYLLIS, TR F CHECK NUM: 2401	$-284.64	$0.00
01/07/2013	PAYMENT	ERIKSEN, DARYL & PHYLLIS TR OF CHECK NUM: 2382	$-284.64	$284.64
10/11/2012	PAYMENT	ERIKSEN, PHYLLIS & MRS DARYL CHECK NUM: 2369	$-284.64	$569.28
08/23/2012	PAYMENT	ERIKSEN, PHYLLIS CHECK NUM: 1029	$-284.64	$853.92
07/10/2012	BILL	ERIKSEN, DARYL & PHYLLIS, TR F	$1,138.56	$1,138.56
03/08/2012	PAYMENT	ERIKSEN, PHYLLIS & MRS DARYL CHECK NUM: 2249	$-284.64	$0.00
01/04/2012	PAYMENT	ERIKSEN, PHYLLIS CHECK NUM: 1017	$-284.64	$284.64
10/13/2011	PAYMENT	ERIKSEN, PHYLLIS & MRS CHECK NUM: 2236	$-284.64	$569.28
08/11/2011	PAYMENT	ERIKSEN, DARYL & PHYLLIS, TR F CHECK NUM: 2212	$-284.64	$853.92
07/14/2011	BILL	ERIKSEN, DARYL & PHYLLIS, TR F	$1,138.56	$1,138.56
02/25/2011	PAYMENT	ERIKSEN, DARYL & PHYLLIS TR OF CHECK NUM: 2160	$-284.64	$0.00
12/27/2010	PAYMENT	ERIKSEN, DARYL & PHYLLIS TR OF CHECK NUM: 2138	$-284.64	$284.64
10/07/2010	PAYMENT	ERIKSEN, DARYL & PHYLLIS, TR F CHECK NUM: 2114	$-284.64	$569.28
08/26/2010	PAYMENT	ERIKSEN, DARYL & PHYLLIS CHECK NUM: 2091	$-284.64	$853.92
07/14/2010	BILL	ERIKSEN, DARYL & PHYLLIS, TR F	$1,138.56	$1,138.56
02/24/2010	PAYMENT	ERIKSEN, DARYL CHECK NUM: 3474	$-284.64	$0.00
12/28/2009	PAYMENT	ERIKSEN, DARYL & PHYLLIS TR OF CHECK NUM: 3454	$-284.64	$284.64
10/20/2009	PAYMENT	ERIKSEN, DARYL & PHYLLIS, TR F CHECK NUM: 3428	$-284.64	$569.28
09/23/2009	PAYMENT	ERIKSEN, DARYL & PHYLLIS TR OF CHECK NUM: 3404	$-284.64	$853.92
07/21/2009	BILL	ERIKSEN, DARYL & PHYLLIS, TR F	$1,138.56	$1,138.56
03/10/2009	PAYMENT	DARYL ERIKSEN CHECK NUM: 3296	$-284.64	$0.00
01/09/2009	PAYMENT	ERIKSEN, DARYL & PHYLLIS, TR F CHECK NUM: 3279	$-284.64	$284.64
10/09/2008	PAYMENT	ERIKSEN, DARYL & PHYLLIS TR OF CHECK NUM: 3194	$-284.64	$569.28
08/26/2008	PAYMENT	ERIKSEN, DARYL & PHYLLIS TR OF CHECK NUM: 3175	$-284.64	$853.92
07/14/2008	BILL	ERIKSEN, DARYL & PHYLLIS, TR F	$1,138.56	$1,138.56
03/24/2008	PAYMENT	ERIKSEN, DARYL & PHYLLIS, TR F CHECK NUM: 3134	$-296.03	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.39	$296.03
01/03/2008	PAYMENT	ERIKSEN, DARYL & PHYLLIS, TR F CHECK NUM: 3041	$-284.64	$284.64
10/03/2007	PAYMENT	ERIKSEN, DARYL & PHYLLIS, TR F CHECK NUM: 3001	$-284.64	$569.28
09/04/2007	PAYMENT	ERIKSEN, DARYL & PHYLLIS TR OF CHECK NUM: 3238	$-284.64	$853.92
07/13/2007	BILL	ERIKSEN, DARYL & PHYLLIS, TR F	$1,138.56	$1,138.56
03/30/2007	PAYMENT	ERIKSEN, DARYL & PHYLLIS, TR F CASH	$-11.39	$0.00
03/30/2007	PAYMENT	ERIKSEN, DARYL & PHYLLIS, TR F CHECK NUM: 3068	$-284.64	$11.39
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.39	$296.03
12/18/2006	PAYMENT	ERIKSEN, DARYL & PHYLLIS TR OF CHECK NUM: 2992	$-284.64	$284.64
10/04/2006	PAYMENT	ERIKSEN, DARYL & PHYLLIS TR OF CHECK NUM: 2971	$-284.64	$569.28
08/28/2006	PAYMENT	ERIKSEN, DARYL & PHYLLIS, TR F CHECK NUM: 2955	$-284.64	$853.92
07/19/2006	BILL	ERIKSEN, DARYL & PHYLLIS, TR F	$1,138.56	$1,138.56
01/05/2006	PAYMENT	ERIKSEN, DARYL & PHYLLIS TR OF CHECK NUM: 2888	$-569.28	$0.00
10/07/2005	PAYMENT	ERIKSEN, DARYL & PHYLLIS TR OF CHECK NUM: 2818	$-284.64	$569.28
08/17/2005	PAYMENT	DARYL ERIKSEN CHECK NUM: 2782	$-284.64	$853.92
07/21/2005	BILL	ERIKSEN, DARYL & PHYLLIS, TR F	$1,138.56	$1,138.56
03/21/2005	PAYMENT	@	$-284.91	$0.00
12/13/2004	PAYMENT	@	$-284.91	$284.91
10/04/2004	PAYMENT	@	$-284.91	$569.82
08/23/2004	PAYMENT	@	$-284.91	$854.73
07/01/2004	BILL	ERIKSEN, DARYL & PHYLL @	$1,139.64	$1,139.64
01/13/2004	PAYMENT	@	$-284.91	$0.00
12/29/2003	PAYMENT	@	$-284.91	$284.91
10/08/2003	PAYMENT	@	$-284.91	$569.82
08/21/2003	PAYMENT	@	$-284.91	$854.73
07/01/2003	BILL	ERIKSEN, DARYL & PHYLL @	$1,139.64	$1,139.64