Tax Account 002-770-007
Owners
PWD WELLS LLC
9330 LYNDON B JOHNSON FWY STE 900
DALLAS, TX 75243-3443
817764
Account Summary
| Account ID | 002-770-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 JCT OF HWY 93/HWY 40 WELLS CITY |
| Balance | $1,176.43 |
| Currently Due | $294.13 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,176.43 |
| Total | $1,176.43 |
| Paid | $0.00 |
| Balance | $1,176.43 |
| Due | $294.13 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.5 (Wells GID - Redevelopment) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,176.43 | $0.00 | $0.00 | $1,176.43 | $0.00 | $0.00 | 3.6100 | 12.5 |
| 2024/2025 REAL ESTATE TAXES | $1,176.43 | $0.00 | $0.00 | $1,176.43 | $0.00 | $0.00 | 3.6100 | 12.5 |
| 2023/2024 REAL ESTATE TAXES | $1,446.38 | $0.00 | $0.00 | $1,446.38 | $0.00 | $0.00 | 3.6100 | 12.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S06 | Wells Redevelopment | 397.89 | 397.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | PWD WELLS LLC | $1,176.43 | $1,176.43 |
| 11/22/2025 | PAYMENT | "TYLER WEST" SYS 8204714415 ORIG: ONLINE | $-1,176.43 | $0.00 |
| 11/22/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $1,176.43 |
| 11/22/2025 | ADJUSTMENT | "TYLER WEST" SYS 8204714415 VOIDED PAYMENT: 1126374. REASON: AMENDMENT TO RE 2026 | $1,176.43 | $1,176.43 |
| 08/15/2025 | PAYMENT | "TYLER WEST" ONLINE | $-1,176.43 | $0.00 |
| 07/11/2025 | BILL | PWD WELLS LLC | $1,176.43 | $1,176.43 |
| 08/30/2024 | PAYMENT | "TYLER WEST" SYS 5498572315 ORIG: ONLINE | $-1,176.43 | $0.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $1,176.43 |
| 08/30/2024 | ADJUSTMENT | "TYLER WEST" ONLINE 5498572315 VOIDED PAYMENT: 927639. REASON: AMENDMENT TO RE 2025 | $1,176.43 | $1,176.43 |
| 08/13/2024 | PAYMENT | "TYLER WEST" ONLINE | $-1,176.43 | $0.00 |
| 07/10/2024 | BILL | PWD WELLS LLC | $1,176.43 | $1,176.43 |
| 08/15/2023 | PAYMENT | WEST, TYLER CREDIT: D BANK: OP INTERNET NUM: 13004Z | $-1,446.38 | $0.00 |
| 07/12/2023 | BILL | PWD WELLS LLC | $1,446.38 | $1,446.38 |
