Tax Account 004-07A-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MCCLURE DEVELOPMENT
3609 SMITH BARRY RD STE 300
PANTEGO, TX 76013-4631

Account Summary

Account ID	004-07A-001
Account Type	Real Estate
Location	0 SEC 36 TWP 42N RGE 44E MDB&M
Balance	$146.30
Currently Due	$36.68

$36.68 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $146.30 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$146.30
Total	$146.30
Paid	$0.00
Balance	$146.30
Due	$36.68
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$36.68	$0.00	$36.68	$0.00	$36.68	Pay $36.68 Now
2	10/06/2025	10/16/2025	Due	$36.54	$0.00	$36.54	$0.00	$73.22	Pay $73.22 Now
3	01/05/2026	01/15/2026	Due	$36.54	$0.00	$36.54	$0.00	$109.76	Pay $109.76 Now
4	03/02/2026	03/12/2026	Due	$36.54	$0.00	$36.54	$0.00	$146.30	Pay $146.30 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$146.30	$0.00	$146.30	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$146.30	$0.00	$146.30	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$146.30	$0.00	$146.30	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$159.06	$0.00	$159.06	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$157.24	$0.00	$157.24	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$157.24	$0.00	$157.24	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$156.68	$0.00	$156.68	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	MCCLURE DEVELOPMENT	$146.30	$146.30
08/08/2024	PAYMENT	MCCLURE DEVELOPMENT INC CHECK 1095	$-146.30	$0.00
07/10/2024	BILL	MCCLURE DEVELOPMENT	$146.30	$146.30
08/16/2023	PAYMENT	MCCLURE DEVELOPMENT CHECK NUM: 1079	$-146.30	$0.00
07/12/2023	BILL	MCCLURE DEVELOPMENT	$146.30	$146.30
08/01/2022	PAYMENT	MCCLURE DEVELOPMENT RETIREMENT CHECK NUM: 1063	$-146.30	$0.00
07/12/2022	BILL	MCCLURE DEVELOPMENT	$146.30	$146.30
08/10/2021	PAYMENT	MCCLURE DEVELOPMENT RETIREMENT CHECK NUM: 1028	$-159.06	$0.00
07/14/2021	BILL	MCCLURE DEVELOPMENT	$159.06	$159.06
07/30/2020	PAYMENT	MCCLURE DEVELOPMENT INC CHECK NUM: 1183	$-157.24	$0.00
07/15/2020	BILL	MCCLURE DEVELOPMENT	$157.24	$157.24
08/15/2019	PAYMENT	MCCLURE DEVELOPMENT INC CHECK NUM: 1154	$-157.24	$0.00
07/10/2019	BILL	MCCLURE DEVELOPMENT	$157.24	$157.24
08/02/2018	PAYMENT	MCCLURE DEVELOPMENT INC CHECK NUM: 1094	$-156.68	$0.00
07/09/2018	BILL	MCCLURE DEVELOPMENT	$156.68	$156.68
07/27/2017	PAYMENT	MCCLURE DEVELOPMENT CHECK NUM: 1051	$-142.68	$0.00
07/07/2017	BILL	MCCLURE DEVELOPMENT	$142.68	$142.68
08/09/2016	PAYMENT	RETIREMENT PLAN FOR MCCLURE DE CHECK NUM: 1010	$-142.68	$0.00
07/08/2016	BILL	MCCLURE DEVELOPMENT	$142.68	$142.68
07/20/2015	PAYMENT	MCCLURE DEVELOPMENT INC CHECK NUM: 1092	$-142.68	$0.00
07/08/2015	BILL	MCCLURE DEVELOPMENT	$142.68	$142.68
07/24/2014	PAYMENT	MCCLURE DEVELOPMENT CHECK NUM: 1074	$-142.68	$0.00
07/10/2014	BILL	MCCLURE DEVELOPMENT	$142.68	$142.68
07/31/2013	PAYMENT	MCCLURE DEVELOPMENT INC CHECK NUM: 1066	$-142.68	$0.00
07/16/2013	BILL	MCCLURE DEVELOPMENT	$142.68	$142.68
08/13/2012	PAYMENT	MCCLURE DEVELOPMENT CHECK NUM: 1057	$-142.68	$0.00
07/10/2012	BILL	MCCLURE DEVELOPMENT	$142.68	$142.68
08/08/2011	PAYMENT	MCCLURE DEVELOPMENT CHECK NUM: 1046	$-142.68	$0.00
07/14/2011	BILL	MCCLURE DEVELOPMENT	$142.68	$142.68
08/25/2010	PAYMENT	MCCLURE DEVELOPMENT CHECK NUM: 1022	$-142.68	$0.00
07/14/2010	BILL	MCCLURE DEVELOPMENT	$142.68	$142.68
09/02/2009	PAYMENT	MCCLURE DEVELOPMENT CHECK NUM: 1109	$-144.30	$0.00
07/21/2009	BILL	MCCLURE DEVELOPMENT	$144.30	$144.30
08/21/2008	PAYMENT	MCCLURE DEVELOPMENT CHECK NUM: 1101	$-144.30	$0.00
07/14/2008	BILL	MCCLURE DEVELOPMENT	$144.30	$144.30
08/06/2007	PAYMENT	MCCLURE DEVELOPMENT CHECK NUM: 1086	$-144.30	$0.00
07/13/2007	BILL	MCCLURE DEVELOPMENT	$144.30	$144.30
08/14/2006	PAYMENT	MCCLURE DEVELOPMENT CHECK NUM: 1073	$-140.48	$0.00
07/19/2006	BILL	MCCLURE DEVELOPMENT	$140.48	$140.48
08/11/2005	PAYMENT	MCCLURE DEVELOPMENT INC CHECK NUM: 1054	$-140.48	$0.00
07/21/2005	BILL	MCCLURE DEVELOPMENT	$140.48	$140.48
08/18/2004	PAYMENT	@	$-140.67	$0.00
07/01/2004	BILL	MCCLURE DEVELOPMENT @	$140.67	$140.67
11/20/2003	PAYMENT	@	$-179.14	$0.00
11/20/2003	PAYMENT	MCCLURE DEVELOPMENT @	$-138.67	$179.14
07/01/2003	PENALTY	Penalty 03-04	$38.47	$317.81
07/01/2003	BILL	MCCLURE DEVELOPMENT @	$140.67	$279.34
06/30/2003	BILL	Balance Forward @	$138.67	$138.67