Tax Account 007-11B-003

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Owners

HANSON, HEATHER ET AL
104 S ROSEMONT AVE UNIT 102
DALLAS, TX 75208-5827

SMITH, JONATHAN ET AL

793765

Account Summary

Account ID	007-11B-003
Account Type	Real Estate
Location	0 SEC 5 TWP 36N RGE 58E MDB&M
Balance	$12.30
Currently Due	$12.30

Account ID

007-11B-003

Account Type

Real Estate

Location

0 SEC 5 TWP 36N RGE 58E MDB&M

Balance

$12.30

Currently Due

$12.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.83
Total	$12.30
Paid	$0.00
Balance	$12.30
Due	$12.30
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

$11.83

Total

$12.30

Paid

$0.00

Balance

$12.30

Due

$12.30

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	Past due	$11.83	$0.47	$11.83	$0.00	$12.30
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$12.30
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.30
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.83	$1.06	$12.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.83	$2.60	$14.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.62	$0.50	$13.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.47	$0.80	$13.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.47	$2.94	$15.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.55	$0.00	$17.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.33	$1.02	$12.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.33	$0.00	$11.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.33	$0.00	$11.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.33	$0.00	$11.33	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$12.30
07/10/2024	BILL	HANSON, HEATHER ET AL	$11.83	$11.83
01/12/2024	PAYMENT	HEATHER HANSON ONLINE	$-12.89	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$12.89
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.30
07/12/2023	BILL	HANSON, HEATHER ET AL	$11.83	$11.83
04/13/2023	PAYMENT	HANSON, HEATHER CREDIT: D BANK: OP INTERNET NUM: 130359	$-14.43	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.83	$14.43
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.71	$13.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.59	$12.89
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$12.30
07/12/2022	BILL	HANSON, HEATHER ET AL	$11.83	$11.83
09/09/2021	PAYMENT	A SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 282577	$-13.12	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.50	$13.12
07/14/2021	BILL	ALL FINANCE LLC	$12.62	$12.62
10/12/2020	PAYMENT	RICK DAWSON CHECK NUM: ACH	$-28.68	$0.00
10/12/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.10	$28.68
09/30/2020	INTEREST	Monthly Interest	$0.10	$28.58
08/31/2020	INTEREST	Monthly Interest	$0.10	$28.48
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.50	$28.38
07/15/2020	BILL	7227 AMHERST LLC	$12.47	$27.88
06/30/2020	INTEREST	Monthly Interest	$0.10	$15.41
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.10	$15.31
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.87	$15.21
02/28/2020	INTEREST	Monthly Interest	$0.00	$14.34
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.75	$14.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.62	$13.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.50	$12.97
07/10/2019	BILL	7227 AMHERST LLC	$12.47	$12.47
07/23/2018	PAYMENT	DAWSON, RICHARD CREDIT: D BANK: OP INTERNET NUM: 122928	$-17.55	$0.00
07/09/2018	BILL	7227 AMHERST LLC	$17.55	$17.55
11/20/2017	PAYMENT	DAWSWON, RICHARD CREDIT: D BANK: OP INTERNET NUM: 166383	$-12.35	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.57	$12.35
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.45	$11.78
07/07/2017	BILL	7227 AMHERST LLC	$11.33	$11.33
07/28/2016	PAYMENT	DAWSON, RICHARD CREDIT: D BANK: OP INTERNET NUM: 005620	$-11.33	$0.00
07/08/2016	BILL	7227 AMHERST LLC	$11.33	$11.33
07/27/2015	PAYMENT	DEEDGRABBER.COM CHECK BANK: WF INTERNET NUM: 015072518023236	$-11.33	$0.00
07/08/2015	BILL	7227 AMHERST LLC	$11.33	$11.33
08/25/2014	PAYMENT	PHILLIPS, DAN JR CHECK NUM: 0177	$-11.33	$0.00
07/10/2014	BILL	PHILLIPS, DANIEL	$11.33	$11.33
08/13/2013	PAYMENT	PHILLIPS JR, DANIEL CREDIT: D BANK: OP INTERNET NUM: H63614	$-11.33	$0.00
07/16/2013	BILL	PHILLIPS, DANIEL	$11.33	$11.33
08/20/2012	PAYMENT	PHILLIPS JR, DANIEL CREDIT: D BANK: OP INTERNET NUM: 21675B	$-11.33	$0.00
07/10/2012	BILL	PHILLIPS, DANIEL	$11.33	$11.33
08/10/2011	PAYMENT	PHILLIPS, DANIEL JR CHECK NUM: 1064	$-11.33	$0.00
07/14/2011	BILL	PHILLIPS, DANIEL	$11.33	$11.33
09/16/2010	PAYMENT	DANIEL PHILLIPS CREDIT: D BANK: OP INTERNET NUM: 19108B	$-11.85	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.46	$11.85
07/14/2010	BILL	PHILLIPS, DANIEL	$11.39	$11.39
09/22/2009	PAYMENT	PHILLIPS, DANIEL CHECK NUM: 1090	$-11.39	$0.00
07/21/2009	BILL	PHILLIPS, DANIEL	$11.39	$11.39
08/21/2008	PAYMENT	PHILLIPS, DANIEL CREDIT: D	$-11.34	$0.00
07/14/2008	BILL	PHILLIPS, DANIEL	$11.34	$11.34
08/29/2007	PAYMENT	PHILLIPS, DANIEL CHECK NUM: 1053	$-11.34	$0.00
07/13/2007	BILL	PHILLIPS, DANIEL	$11.34	$11.34
08/22/2006	PAYMENT	Daniel Phillips, CREDIT: D	$-11.33	$0.00
07/19/2006	BILL	PHILLIPS, DANIEL	$11.33	$11.33
09/07/2005	PAYMENT	LEWIS, GARY R & JEAN B CHECK NUM: 1198	$-11.32	$0.00
07/21/2005	BILL	LEWIS, GARY R & JEAN B	$11.32	$11.32
08/05/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	LEWIS, GARY R & JEAN B @	$11.34	$11.34
08/13/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	LEWIS, GARY R & JEAN B @	$11.34	$11.34