Tax Account 004-120-002

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Owners

CLASSIC COUNTRY LAND LLC
940 W STACY RD STE 140
ALLEN, TX 75013-5215

622407

Account Summary

Account ID	004-120-002
Account Type	Real Estate
Location	0 TWP 37N RGE 45E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

004-120-002

Account Type

Real Estate

Location

0 TWP 37N RGE 45E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$278.07
Total	$283.06
Paid	$283.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$278.07

Total

$283.06

Paid

$283.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$69.78	$4.99	$69.78	$74.77	$0.00
2	10/07/2024	10/17/2024	Paid	$69.43	$0.00	$69.43	$69.43	$0.00
3	01/06/2025	01/16/2025	Paid	$69.43	$0.00	$69.43	$69.43	$0.00
4	03/03/2025	03/13/2025	Paid	$69.43	$0.00	$69.43	$69.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$278.07	$0.00	$278.07	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$278.07	$0.00	$278.07	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$302.32	$0.00	$302.32	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$298.86	$0.00	$298.86	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$298.86	$0.00	$298.86	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$297.80	$10.43	$308.23	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$271.19	$2.71	$273.90	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$271.19	$9.49	$280.68	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$271.19	$0.00	$271.19	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$271.19	$0.00	$271.19	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK 7834	$-283.06	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$4.99	$283.06
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-2.79	$278.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.79	$280.86
07/10/2024	BILL	CLASSIC COUNTRY LAND LLC	$278.07	$278.07
08/04/2023	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 006495	$-278.07	$0.00
07/12/2023	BILL	CLASSIC COUNTRY LAND LLC	$278.07	$278.07
08/05/2022	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 005360	$-278.07	$0.00
07/12/2022	BILL	CLASSIC COUNTRY LAND LLC	$278.07	$278.07
08/05/2021	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 004041	$-302.32	$0.00
07/14/2021	BILL	CLASSIC COUNTRY LAND LLC	$302.32	$302.32
08/18/2020	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 002757	$-298.86	$0.00
07/15/2020	BILL	CLASSIC COUNTRY LAND LLC	$298.86	$298.86
07/26/2019	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 1527	$-298.86	$0.00
07/10/2019	BILL	CLASSIC COUNTRY LAND LLC	$298.86	$298.86
12/10/2018	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 009832	$-308.23	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.45	$308.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$300.78
07/09/2018	BILL	CLASSIC COUNTRY LAND LLC	$297.80	$297.80
10/31/2017	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 008580	$-2.71	$0.00
09/22/2017	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 008202	$-271.19	$2.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.71	$273.90
07/07/2017	BILL	CLASSIC COUNTRY LAND LLC	$271.19	$271.19
12/01/2016	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 007440	$-9.49	$0.00
11/28/2016	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 007442	$-271.19	$9.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.78	$280.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.71	$273.90
07/08/2016	BILL	CLASSIC COUNTRY LAND LLC	$271.19	$271.19
08/19/2015	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 6415	$-271.19	$0.00
07/08/2015	BILL	CLASSIC COUNTRY LAND LLC	$271.19	$271.19
08/15/2014	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 005695	$-271.19	$0.00
07/10/2014	BILL	CLASSIC COUNTRY LAND LLC	$271.19	$271.19
09/23/2013	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 5097	$-2.71	$0.00
09/10/2013	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 5067	$-271.19	$2.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.71	$273.90
07/16/2013	BILL	CLASSIC COUNTRY LAND LLC	$271.19	$271.19
08/27/2012	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 3859	$-271.19	$0.00
07/10/2012	BILL	CLASSIC COUNTRY LAND LLC	$271.19	$271.19
08/23/2011	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 3371	$-271.19	$0.00
07/14/2011	BILL	CLASSIC COUNTRY LAND LLC	$271.19	$271.19
07/29/2010	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 2394	$-271.19	$0.00
07/14/2010	BILL	CLASSIC COUNTRY LAND LLC	$271.19	$271.19
01/29/2010	PAYMENT	CLASSIC COUNTRY LAND CHECK NUM: 1236	$-214.13	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.14	$214.13
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.45	$205.99
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.09	$202.54
08/31/2009	PAYMENT	PRATT, ROBERT CHECK NUM: 157	$-382.15	$202.45
08/03/2009	INTEREST	Monthly Interest	$2.20	$584.60
07/21/2009	BILL	PRATT, ROBERT	$267.02	$582.40
07/01/2009	INTEREST	Monthly Interest	$2.20	$315.38
06/01/2009	INTEREST	Monthly Interest	$2.20	$313.18
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$310.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.50	$303.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.90	$285.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.61	$273.58
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.64	$266.97
07/14/2008	BILL	PRATT, ROBERT	$264.33	$264.33
08/21/2007	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 10316	$-12.58	$0.00
07/13/2007	BILL	NEV LAND & RESOURCE CO	$12.58	$12.58
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-11.82	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$11.82	$11.82
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-11.44	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$11.44	$11.44
08/10/2004	PAYMENT	@	$-12.28	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$12.28	$12.28
08/15/2003	PAYMENT	@	$-11.23	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$11.23	$11.23