Tax Account 006-56E-001

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Owners

JACOBSON, DUWAYNE ETAL
1803 SE 25TH AVE
MINERAL WELLS, TX 76067-7615

Account Summary

Account ID	006-56E-001
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 57E MDB&M
Balance	$40.85
Currently Due	$40.85

$40.85 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $40.85 (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	$37.48
Total	$40.85
Paid	$0.00
Balance	$40.85
Due	$40.85
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$37.48	$1.50	$0.00	$37.48	$0.00	$38.98	Pay $38.98 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.87	$0.00	$0.00	$0.00	$40.85	Pay $40.85 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$40.85
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$40.85

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$37.48	$0.00	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$37.48	$0.00	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$0.00	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$0.00	$0.00	$39.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$0.00	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$8.70	$0.00	$48.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$0.00	$39.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$0.00	$35.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.87	$40.85
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.50	$38.98
07/11/2025	BILL	JACOBSON, DUWAYNE ETAL	$37.48	$37.48
10/04/2024	PAYMENT	JACOBSON JAN EBOX WF - 024100410028960	$-37.48	$0.00
10/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL	$-1.50	$37.48
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.50	$38.98
07/10/2024	BILL	JACOBSON, DUWAYNE ETAL	$37.48	$37.48
08/16/2023	PAYMENT	JACOBSON JAN CHECK BANK: WF INTERNET NUM: 023081610022531	$-37.48	$0.00
07/12/2023	BILL	JACOBSON, DUWAYNE ETAL	$37.48	$37.48
08/04/2022	PAYMENT	JACOBSON JAN CHECK BANK: WF INTERNET NUM: 022080410021207	$-37.48	$0.00
07/12/2022	BILL	JACOBSON, DUWAYNE ETAL	$37.48	$37.48
07/21/2021	PAYMENT	JACOBSON JAN CHECK BANK: WF INTERNET NUM: 021072110022261	$-39.97	$0.00
07/14/2021	BILL	JACOBSON, DUWAYNE ETAL	$39.97	$39.97
08/17/2020	PAYMENT	JACOBSON JAN CHECK NUM: 020081710021945	$-39.51	$0.00
07/15/2020	BILL	JACOBSON, DUWAYNE ETAL	$39.51	$39.51
04/03/2020	PAYMENT	JACOBSON JAN CHECK NUM: 2004030901	$-2.77	$0.00
04/03/2020	PAYMENT	JACOBSON JAN CHECK NUM: 2004030901	$-2.37	$2.77
04/03/2020	PAYMENT	JACOBSON JAN CHECK NUM: 2004030901	$-1.98	$5.14
04/03/2020	PAYMENT	JACOBSON JAN CHECK NUM: 2004030901	$-41.09	$7.12
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.77	$48.21
02/28/2020	INTEREST	Monthly Interest	$0.00	$45.44
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.37	$45.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.98	$43.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.58	$41.09
07/10/2019	BILL	JACOBSON, DUWAYNE ETAL	$39.51	$39.51
08/17/2018	PAYMENT	JACOBSON, JAN CHECK BANK: WF INTERNET NUM: 018081709015799	$-39.37	$0.00
07/09/2018	BILL	JACOBSON, DUWAYNE ETAL	$39.37	$39.37
07/28/2017	PAYMENT	JACOBSON, JAN CHECK BANK: WF INTERNET NUM: 017072809094746	$-35.87	$0.00
07/07/2017	BILL	JACOBSON, DUWAYNE ETAL	$35.87	$35.87
08/05/2016	PAYMENT	JACOBSON JAN CHECK BANK: WF INTERNET NUM: 016080509112000	$-35.87	$0.00
07/08/2016	BILL	JACOBSON, DUWAYNE ETAL	$35.87	$35.87
07/24/2015	PAYMENT	JACOBSON JAN CHECK BANK: WF INTERNET NUM: 015072409010524	$-35.87	$0.00
07/08/2015	BILL	JACOBSON, DUWAYNE ETAL	$35.87	$35.87
08/22/2014	PAYMENT	JACOBSON JAN CHECK BANK: WF INTERNET NUM: 014082209012788	$-35.87	$0.00
07/10/2014	BILL	JACOBSON, DUWAYNE ETAL	$35.87	$35.87
10/04/2013	PAYMENT	JACOBSON JAN CHECK BANK: WF INTERNET NUM: 013100409020629	$-1.43	$0.00
09/06/2013	PAYMENT	JAN JACOBSON CHECK BANK: WF INTERNET NUM: 013090603087064	$-35.87	$1.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.43	$37.30
07/16/2013	BILL	JACOBSON, DUWAYNE ETAL	$35.87	$35.87
08/01/2012	PAYMENT	JAN JACOBSON CHECK BANK: WF INTERNET NUM: 012080103078473	$-35.87	$0.00
07/10/2012	BILL	JACOBSON, DUWAYNE ETAL	$35.87	$35.87
11/18/2011	PAYMENT	JAN JACOBSON CHECK BANK: WF INTERNET NUM: 011111803068089	$-39.09	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.79	$39.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.43	$37.30
07/14/2011	BILL	JACOBSON, DUWAYNE ETAL	$35.87	$35.87
04/25/2011	PAYMENT	JAN JACOBSON CHECK BANK: WF INTERNET NUM: 011042503038643	$-5.50	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.10	$5.50
02/25/2011	PAYMENT	JAN JACOBSON CHECK BANK: WF INTERNET NUM: 011022503057458	$-36.07	$5.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.16	$41.47
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	JACOBSON, DUWAYNE ETAL	$36.07	$36.07
11/09/2009	PAYMENT	JAN JACOBSON CREDIT: D BANK: INTERNET PMT	$-39.31	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.80	$39.31
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.44	$37.51
07/21/2009	BILL	JACOBSON, DUWAYNE ETAL	$36.07	$36.07
10/20/2008	PAYMENT	JACOBSON, DUWAYNE ETAL CHECK	$-36.07	$0.00
10/20/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-3.24	$36.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.80	$39.31
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.44	$37.51
07/14/2008	BILL	JACOBSON, DUWAYNE ETAL	$36.07	$36.07
03/10/2008	PAYMENT	JACOBSON, DUWAYNE ETAL CREDIT: D	$-41.47	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.16	$41.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.80	$39.31
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.44	$37.51
07/13/2007	BILL	JACOBSON, DUWAYNE ETAL	$36.07	$36.07
03/30/2007	PAYMENT	JACOBSON, DEWAYNE CHECK NUM: 5583	$-43.98	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.52	$43.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.16	$41.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.80	$39.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.44	$37.50
07/19/2006	BILL	JACOBSON, DUWAYNE ETAL	$36.06	$36.06
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4768	$-36.02	$0.00
12/08/2005	AMENDMENT	w/o pen	$-3.24	$36.02
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4768	$36.02	$39.26
11/14/2005	VOID	JACOBSON, DEWAYNE CHECK NUM: 4768	$-36.02	$3.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.80	$39.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.44	$37.46
07/21/2005	BILL	JACOBSON, DUWAYNE ETAL	$36.02	$36.02
02/23/2005	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	JACOBSON, DUWAYNE ETAL @	$36.07	$36.07
02/24/2004	PAYMENT	@	$-38.96	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.89	$38.96
07/01/2003	BILL	JACOBSON, DUWAYNE ETAL @	$36.07	$36.07