Tax Account 006-56H-015

Owners

TML LAND PARTNERS LLC
945 MCKINNEY ST # 15373
HOUSTON, TX 77002-6308

797722

Account Summary

Account ID 006-56H-015
Account Type Real Estate
Location 0 SEC 17 TWP 37N RGE 57E MDB&M
Balance $38.98
Currently Due $38.98

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $37.48
Total $38.98
Paid $0.00
Balance $38.98
Due $38.98
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$37.48$1.50$37.48$0.00$38.98
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$38.98
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$38.98
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$38.98

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$37.48$8.24$45.72$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$37.48$16.17$56.13$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$39.97$0.00$39.97$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$39.51$339.00$378.51$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$39.51$25.78$65.29$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$39.37$18.96$58.33$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$35.87$21.48$57.35$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$35.87$0.00$35.87$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$35.87$0.00$35.87$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$35.87$21.36$57.23$0.00$0.002.56233.0
2013/2014 REAL ESTATE TAXES$35.87$18.48$54.35$0.00$0.002.56233.0
2012/2013 REAL ESTATE TAXES$35.87$22.08$57.95$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.50$38.98
07/10/2024BILLTML LAND PARTNERS LLC$37.48$37.48
04/25/2024PAYMENT"MATTHEW WALT" ONLINE$-101.85$0.00
03/29/2024INTERESTINTEREST FOR 03/2024$0.31$101.85
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.62$101.54
02/29/2024INTERESTINTEREST FOR 02/2024$0.31$98.92
01/31/2024INTERESTINTEREST FOR 01/2024$0.31$98.61
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.25$98.30
12/29/2023INTERESTINTEREST FOR 12/2023$0.31$96.05
11/30/2023INTERESTINTEREST FOR 11/2023$0.31$95.74
11/06/2023INTERESTINTEREST FOR 11/2023$0.31$95.43
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.87$95.12
09/29/2023INTERESTINTEREST FOR 09/2023$0.31$93.25
09/06/2023INTERESTINTEREST FOR 09/2023$0.31$92.94
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.50$92.63
08/01/2023INTERESTMonthly Interest$0.31$91.13
07/12/2023BILLTML LAND PARTNERS LLC$37.48$90.82
07/03/2023INTERESTMonthly Interest$0.31$53.34
06/01/2023INTERESTMonthly Interest$0.31$53.03
05/01/2023PENALTYPublication Cost (Delinquent)$7.00$52.72
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$2.62$45.72
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$2.25$43.10
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$1.87$40.85
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.50$38.98
07/12/2022BILLTML LAND PARTNERS LLC$37.48$37.48
08/10/2021PAYMENTMEADORS, BRADYN CREDIT: D BANK: OP INTERNET NUM: 010107$-20.88$0.00
07/28/2021PAYMENTMEADORS, BRADYN CREDIT: D NUM: OP$-19.09$20.88
07/14/2021BILLNORTH STAR ACQUISITION LLC$39.97$39.97
05/25/2021PAYMENTNORTH STAR ACQUISITION LLC CHECK NUM: ACH$-559.48$0.00
04/30/2021INTERESTMonthly Interest$0.96$559.48
03/31/2021INTERESTMonthly Interest$0.96$558.52
03/29/2021AMENDMENTAuction Cost$100.00$557.56
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$2.77$457.56
02/26/2021INTERESTMonthly Interest$0.96$454.79
01/29/2021INTERESTMonthly Interest$0.96$453.83
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$2.37$452.87
01/13/2021AMENDMENTCertified Cost$6.90$450.50
01/13/2021AMENDMENTCertified Cost$6.90$443.60
01/13/2021AMENDMENTCertified Cost$6.90$436.70
12/31/2020INTERESTMonthly Interest$0.96$429.80
11/30/2020INTERESTMonthly Interest$0.96$428.84
10/29/2020INTERESTMonthly Interest$0.96$427.88
10/15/2020AMENDMENTTitle Search $200$200.00$426.92
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$1.98$226.92
09/30/2020INTERESTMonthly Interest$0.96$224.94
08/31/2020INTERESTMonthly Interest$0.96$223.98
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$1.58$223.02
07/15/2020BILLELKO CO TREAS TR$39.51$221.44
07/15/2020INTERESTMonthly Interest$0.96$181.93
06/30/2020INTERESTMonthly Interest$0.96$180.97
06/30/2020ADJUSTMENTAdjustment to match DEVNET$0.33$180.01
05/29/2020INTERESTMonthly Interest$0.63$179.68
05/05/2020ADJUSTMENTCost Adjustment$7.00$179.05
04/30/2020INTERESTMonthly Interest$0.63$172.05
03/31/2020INTERESTMonthly Interest$0.63$171.42
03/30/2020ADJUSTMENTCost Adjustment$6.90$170.79
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$2.77$163.89
02/28/2020INTERESTMonthly Interest$0.63$161.12
01/31/2020INTERESTMonthly Interest$0.63$160.49
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$2.37$159.86
01/02/2020INTERESTMonthly Interest$0.63$157.49
12/02/2019INTERESTMonthly Interest$0.63$156.86
11/01/2019INTERESTMonthly Interest$0.63$156.23
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.98$155.60
10/01/2019INTERESTMonthly Interest$0.63$153.62
09/03/2019INTERESTMonthly Interest$0.63$152.99
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.58$152.36
08/01/2019INTERESTMonthly Interest$0.63$150.78
07/10/2019BILLSHOEMAKER, CHARLES A & VIVIAN$39.51$150.15
07/01/2019INTERESTMonthly Interest$0.63$110.64
06/03/2019INTERESTMonthly Interest$0.63$110.01
05/02/2019PENALTYPublication Cost for Delinqncy$7.00$109.38
05/01/2019INTERESTMonthly Interest$0.30$102.38
04/01/2019INTERESTMonthly Interest$0.30$102.08
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2.76$101.78
03/01/2019INTERESTMonthly Interest$0.30$99.02
02/01/2019INTERESTMonthly Interest$0.30$98.72
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.36$98.42
01/10/2019INTERESTMonthly Interest$0.30$96.06
01/10/2019INTERESTMonthly Interest$0.30$95.76
11/01/2018INTERESTMonthly Interest$0.30$95.46
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.97$95.16
10/01/2018INTERESTMonthly Interest$0.30$93.19
09/04/2018INTERESTMonthly Interest$0.30$92.89
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.57$92.59
08/01/2018INTERESTMonthly Interest$0.30$91.02
07/09/2018BILLSHOEMAKER, CHARLES A & VIVIAN$39.37$90.72
07/02/2018INTERESTMonthly Interest$0.30$51.35
06/01/2018INTERESTMonthly Interest$0.30$51.05
05/03/2018PENALTYPublication Cost for Delinqncy$7.00$50.75
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$2.51$43.75
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$2.15$41.24
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.79$39.09
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.43$37.30
07/07/2017BILLSHOEMAKER, CHARLES A & VIVIAN$35.87$35.87
08/12/2016PAYMENTBONNIE JOHNSON CHECK BANK: WF INTERNET NUM: 016081203081857$-35.87$0.00
07/08/2016BILLSHOEMAKER, CHARLES A & VIVIAN$35.87$35.87
08/28/2015PAYMENTBONNIE JOHNSON CHECK BANK: WF INTERNET NUM: 015082803080150$-35.87$0.00
07/08/2015BILLSHOEMAKER, CHARLES A & VIVIAN$35.87$35.87
05/22/2015PAYMENTWRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 06657Z$-169.53$0.00
05/07/2015PENALTYPublication Cost - Delinquent$7.00$169.53
05/01/2015INTERESTMonthly Interest$0.60$162.53
04/01/2015INTERESTMonthly Interest$0.60$161.93
03/16/2015PENALTYCertified mailing fee$6.48$161.33
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$2.51$154.85
03/02/2015INTERESTMonthly Interest$0.60$152.34
02/02/2015INTERESTMonthly Interest$0.60$151.74
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$2.15$151.14
01/02/2015INTERESTMonthly Interest$0.60$148.99
12/01/2014INTERESTMonthly Interest$0.60$148.39
11/03/2014INTERESTMonthly Interest$0.60$147.79
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$1.79$147.19
10/01/2014INTERESTMonthly Interest$0.60$145.40
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.43$144.80
09/02/2014INTERESTMonthly Interest$0.60$143.37
08/01/2014INTERESTMonthly Interest$0.60$142.77
07/10/2014BILLSHOEMAKER, CHARLES A & VIVIAN$35.87$142.17
07/01/2014INTERESTMonthly Interest$0.60$106.30
06/02/2014INTERESTMonthly Interest$0.60$105.70
05/01/2014PENALTYPublication Cost for Delinqncy$7.00$105.10
05/01/2014INTERESTMonthly Interest$0.30$98.10
04/01/2014INTERESTMonthly Interest$0.30$97.80
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$2.51$97.50
03/03/2014INTERESTMonthly Interest$0.30$94.99
02/03/2014INTERESTMonthly Interest$0.30$94.69
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$2.15$94.39
01/02/2014INTERESTMonthly Interest$0.30$92.24
12/02/2013INTERESTMonthly Interest$0.30$91.94
11/04/2013INTERESTMonthly Interest$0.30$91.64
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.79$91.34
10/01/2013INTERESTMonthly Interest$0.30$89.55
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.43$89.25
09/03/2013INTERESTMonthly Interest$0.30$87.82
08/01/2013INTERESTMonthly Interest$0.30$87.52
07/16/2013BILLSHOEMAKER, CHARLES A & VIVIAN$35.87$87.22
07/01/2013INTERESTMonthly Interest$0.30$51.35
06/03/2013INTERESTMonthly Interest$0.30$51.05
05/02/2013PENALTYPublication Cost for Delinqncy$7.00$50.75
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$2.51$43.75
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$2.15$41.24
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$1.79$39.09
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.43$37.30
07/10/2012BILLSHOEMAKER, CHARLES A & VIVIAN$35.87$35.87
09/15/2011PAYMENTAmend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011091503045347$-35.87$0.00
09/15/2011AMENDMENTToo small to rebill$-1.43$35.87
09/15/2011ADJUSTMENTAmend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011091503045347$35.87$37.30
09/15/2011VOIDBONNIE JOHNSON CHECK BANK: WF INTERNET NUM: 011091503045347$-35.87$1.43
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.43$37.30
07/14/2011BILLSHOEMAKER, CHARLES A & VIVIAN$35.87$35.87
11/02/2010PAYMENTAmend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 003130362$-36.07$0.00
11/02/2010AMENDMENTTOO SMALL TO REBILL$-1.51$36.07
11/02/2010ADJUSTMENTAmend: Auto Adj Out Payment BANK: WF INTERNET NUM: 003130362$36.07$37.58
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.07$1.51
09/13/2010VOIDBONNIE JOHNSON CHECK BANK: WF INTERNET NUM: 003130362$-36.07$1.44
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.44$37.51
07/14/2010BILLSHOEMAKER, CHARLES A & VIVIAN$36.07$36.07
09/15/2009PAYMENTBONNIE JOHNSON CHECK NUM: 7532$-36.07$0.00
07/21/2009BILLSHOEMAKER, CHARLES A & VIVIAN$36.07$36.07
08/26/2008PAYMENTBONNIE JOHNSON CHECK NUM: 10735352$-36.07$0.00
07/14/2008BILLSHOEMAKER, CHARLES A & VIVIAN$36.07$36.07
08/29/2007PAYMENTBONNIE JOHNSON CHECK NUM: 8795425$-36.07$0.00
07/13/2007BILLSHOEMAKER, CHARLES A & VIVIAN$36.07$36.07
09/12/2006PAYMENTBONNIE JOHNSON CHECK NUM: 2955$-36.06$0.00
07/19/2006BILLSHOEMAKER, CHARLES A & VIVIAN$36.06$36.06
09/16/2005PAYMENTJOHNSON, BONNIE J CHECK NUM: 2799$-36.02$0.00
07/21/2005BILLSHOEMAKER, CHARLES A & VIVIAN$36.02$36.02
07/15/2004PAYMENT@$-36.07$0.00
07/01/2004BILLSHOEMAKER, CHARLES A & @$36.07$36.07
09/19/2003PAYMENT@$-46.43$0.00
07/01/2003PENALTYPenalty 03-04$10.36$46.43
07/01/2003BILLSHOEMAKER, CHARLES A & @$36.07$36.07