Tax Account 006-56B-008

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Owners

WE BUY LAND DEALS LLC
2211 RAYFORD RD STE 111-241
SPRING, TX 77386-1548

796144

Account Summary

Account ID	006-56B-008
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56B-008

Account Type

Real Estate

Location

0 SEC 3 TWP 37N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.48
Total	$37.48
Paid	$37.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$37.48

Total

$37.48

Paid

$37.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$37.48	$0.00	$37.48	$37.48	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$1.60	$41.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$1.58	$41.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$1.58	$41.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$3.22	$39.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$16.68	$52.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$1.43	$37.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$5.37	$41.24	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$35.87	$17.28	$53.15	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$35.87	$20.88	$56.75	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	"DAO STAUFF WE BUY LAND DEALS LLC" ONLINE	$-37.48	$0.00
07/10/2024	BILL	WE BUY LAND DEALS LLC	$37.48	$37.48
07/17/2023	PAYMENT	LAND DEALS LLC, WE BUY CREDIT: D BANK: OP INTERNET NUM: 08400G	$-37.48	$0.00
07/12/2023	BILL	WE BUY LAND DEALS LLC	$37.48	$37.48
08/10/2022	PAYMENT	LAND DEALS LLC, DAO STAUFF WE CREDIT: D BANK: OP INTERNET NUM: 02479G	$-37.48	$0.00
07/12/2022	BILL	WE BUY LAND DEALS LLC	$37.48	$37.48
09/27/2021	PAYMENT	NICHOLSON, JAMES C CREDIT: D BANK: OP INTERNET NUM: 062514	$-41.57	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.60	$41.57
07/14/2021	BILL	NICHOLSON, JAMES C	$39.97	$39.97
09/09/2020	PAYMENT	JAMES NICHOLSON CHECK NUM: ACH	$-41.09	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.58	$41.09
07/15/2020	BILL	NICHOLSON, JAMES C	$39.51	$39.51
09/06/2019	PAYMENT	NICHOLSON, JAMES CHARLES CREDIT: D BANK: OP INTERNET NUM: 051214	$-41.09	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.58	$41.09
07/10/2019	BILL	NICHOLSON, JAMES C	$39.51	$39.51
07/23/2018	PAYMENT	NICHOLSON, JAMES CREDIT: D BANK: OP INTERNET NUM: 054713	$-39.37	$0.00
07/09/2018	BILL	NICHOLSON, JAMES C	$39.37	$39.37
12/18/2017	PAYMENT	NICHOLSON, JAMES CREDIT: D BANK: OP INTERNET NUM: 011415	$-39.09	$0.00
11/06/2017	PAYMENT	NICHOLSON, JAMES CREDIT: D BANK: OP INTERNET NUM: 003014	$-52.55	$39.09
11/01/2017	INTEREST	Monthly Interest	$0.30	$91.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.79	$91.34
10/02/2017	INTEREST	Monthly Interest	$0.30	$89.55
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.43	$89.25
09/01/2017	INTEREST	Monthly Interest	$0.30	$87.82
08/01/2017	INTEREST	Monthly Interest	$0.30	$87.52
07/07/2017	BILL	NICHOLSON, JAMES C	$35.87	$87.22
07/03/2017	INTEREST	Monthly Interest	$0.30	$51.35
06/01/2017	INTEREST	Monthly Interest	$0.30	$51.05
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$50.75
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.51	$43.75
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.15	$41.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.79	$39.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.43	$37.30
07/08/2016	BILL	NICHOLSON, JAMES C	$35.87	$35.87
10/07/2015	PAYMENT	NICHOLSON, JAMES CREDIT: D BANK: OP INTERNET NUM: 071117	$-37.30	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.43	$37.30
07/08/2015	BILL	NICHOLSON, JAMES C	$35.87	$35.87
01/30/2015	PAYMENT	NICHOLSON, JAMES CREDIT: D BANK: OP INTERNET NUM: 072513	$-151.14	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.15	$151.14
01/02/2015	INTEREST	Monthly Interest	$0.60	$148.99
12/01/2014	INTEREST	Monthly Interest	$0.60	$148.39
11/03/2014	INTEREST	Monthly Interest	$0.60	$147.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.79	$147.19
10/01/2014	INTEREST	Monthly Interest	$0.60	$145.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.43	$144.80
09/02/2014	INTEREST	Monthly Interest	$0.60	$143.37
08/01/2014	INTEREST	Monthly Interest	$0.60	$142.77
07/10/2014	BILL	NICHOLSON, JAMES C	$35.87	$142.17
07/01/2014	INTEREST	Monthly Interest	$0.60	$106.30
06/02/2014	INTEREST	Monthly Interest	$0.60	$105.70
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$105.10
05/01/2014	INTEREST	Monthly Interest	$0.30	$98.10
04/01/2014	INTEREST	Monthly Interest	$0.30	$97.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.51	$97.50
03/03/2014	INTEREST	Monthly Interest	$0.30	$94.99
02/03/2014	INTEREST	Monthly Interest	$0.30	$94.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.15	$94.39
01/02/2014	INTEREST	Monthly Interest	$0.30	$92.24
12/02/2013	INTEREST	Monthly Interest	$0.30	$91.94
11/04/2013	INTEREST	Monthly Interest	$0.30	$91.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.79	$91.34
10/01/2013	INTEREST	Monthly Interest	$0.30	$89.55
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.43	$89.25
09/03/2013	INTEREST	Monthly Interest	$0.30	$87.82
08/01/2013	INTEREST	Monthly Interest	$0.30	$87.52
07/16/2013	BILL	NICHOLSON, JAMES C	$35.87	$87.22
07/01/2013	INTEREST	Monthly Interest	$0.30	$51.35
06/03/2013	INTEREST	Monthly Interest	$0.30	$51.05
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$50.75
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.51	$43.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.15	$41.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.79	$39.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.43	$37.30
07/10/2012	BILL	NICHOLSON, JAMES C	$35.87	$35.87
08/10/2011	PAYMENT	JAMES NICHOLSON CREDIT: D BANK: PNP INTERNET NUM: 6899778	$-35.87	$0.00
07/14/2011	BILL	NICHOLSON, JAMES C	$35.87	$35.87
11/02/2010	AMENDMENT	TOO SMALL TO REBILL	$-1.80	$0.00
11/01/2010	PAYMENT	NICHOLSON, JAMES C CHECK NUM: 1032	$-37.51	$1.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.80	$39.31
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.44	$37.51
07/14/2010	BILL	NICHOLSON, JAMES C	$36.07	$36.07
10/09/2009	PAYMENT	NICHOLSON, JAMES C CHECK NUM: 1011	$-36.07	$0.00
10/09/2009	AMENDMENT	remove pen to small	$-1.44	$36.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.44	$37.51
07/21/2009	BILL	NICHOLSON, JAMES C	$36.07	$36.07
09/03/2008	PAYMENT	L H BUSINESS CONSULTING INC CHECK NUM: 1007	$-36.07	$0.00
07/14/2008	BILL	NICHOLSON, JAMES C	$36.07	$36.07
08/06/2007	PAYMENT	NICHOLSON, JAMES C CHECK NUM: 1105	$-36.07	$0.00
07/13/2007	BILL	NICHOLSON, JAMES C	$36.07	$36.07
08/18/2006	PAYMENT	NICHOLSON, JAMES C CHECK NUM: 93	$-36.06	$0.00
07/19/2006	BILL	NICHOLSON, JAMES C	$36.06	$36.06
10/14/2005	PAYMENT	NICHOLSON, JAMES C CHECK NUM: 60971418	$-174.53	$0.00
10/03/2005	INTEREST	Monthly Interest	$0.90	$174.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.44	$173.63
09/02/2005	INTEREST	Monthly Interest	$0.90	$172.19
08/02/2005	INTEREST	Monthly Interest	$0.90	$171.29
07/21/2005	BILL	NICHOLSON, JAMES C	$36.02	$170.39
07/01/2004	BILL	NICHOLSON, JAMES C @	$36.07	$134.37
07/01/2003	BILL	NICHOLSON, JAMES C @	$36.07	$98.30
06/30/2003	BILL	Balance Forward @	$62.23	$62.23