Tax Account 007-11H-013

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Owners

ROUNDY, RICHARD C
2014 WILDERNESS TRL
GRAND PRAIRIE, TX 75052-1942

Account Summary

Account ID	007-11H-013
Account Type	Real Estate
Location	0 SEC 19 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$23.42	$0.00	$0.00	$23.42	$23.42	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$4.94	$0.00	$27.36	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	ANN M ROUNDY EBOX US BANK - 25227010190095	$-23.42	$0.00
07/11/2025	BILL	ROUNDY, RICHARD C	$23.42	$23.42
08/16/2024	PAYMENT	ANN M ROUNDY EBOX WF - 024081618034474	$-23.42	$0.00
07/10/2024	BILL	ROUNDY, RICHARD C	$23.42	$23.42
08/15/2023	PAYMENT	ANN M ROUNDY CHECK BANK: WF INTERNET NUM: 023081518059405	$-23.42	$0.00
07/12/2023	BILL	ROUNDY, RICHARD C	$23.42	$23.42
10/13/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022101318041388	$-23.42	$0.00
10/13/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.94	$23.42
10/13/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022101318041388	$23.42	$24.36
10/13/2022	VOID	ANN M ROUNDY CHECK BANK: WF INTERNET NUM: 022101318041388	$-23.42	$0.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.94	$24.36
07/12/2022	BILL	ROUNDY, RICHARD C	$23.42	$23.42
08/06/2021	PAYMENT	ANN M ROUNDY CHECK BANK: WF INTERNET NUM: 021080618047745	$-24.98	$0.00
07/14/2021	BILL	ROUNDY, RICHARD C	$24.98	$24.98
06/18/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0092918071742	$-24.70	$0.00
06/18/2021	AMENDMENT	NO PENALTY FY21	$-0.99	$24.70
06/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0092918071742	$24.70	$25.69
09/29/2020	VOID	ANN M ROUNDY CHECK NUM: 0092918071742	$-24.70	$0.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.99	$25.69
07/15/2020	BILL	ROUNDY, RICHARD C	$24.70	$24.70
08/15/2019	PAYMENT	ANN M ROUNDY CHECK BANK: WF INTERNET NUM: 019081518032532	$-24.70	$0.00
07/10/2019	BILL	ROUNDY, RICHARD C	$24.70	$24.70
08/16/2018	PAYMENT	ANN M ROUNDY CHECK BANK: WF INTERNET NUM: 018081618023205	$-24.61	$0.00
07/09/2018	BILL	ROUNDY, RICHARD C	$24.61	$24.61
08/18/2017	PAYMENT	ANN M ROUNDY CHECK BANK: WF INTERNET NUM: 017081818021479	$-22.42	$0.00
07/07/2017	BILL	ROUNDY, RICHARD C	$22.42	$22.42
08/12/2016	PAYMENT	ANN M ROUNDY CHECK BANK: WF INTERNET NUM: 016081218023676	$-22.42	$0.00
07/08/2016	BILL	ROUNDY, RICHARD C	$22.42	$22.42
08/12/2015	PAYMENT	ANN M ROUNDY CHECK BANK: WF INTERNET NUM: 015081218021135	$-22.42	$0.00
07/08/2015	BILL	ROUNDY, RICHARD C	$22.42	$22.42
03/26/2015	PAYMENT	ANN M ROUNDY CHECK BANK: WF INTERNET NUM: 015032618017107	$-27.36	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.57	$27.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$25.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.12	$24.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.32
07/10/2014	BILL	ROUNDY, RICHARD C	$22.42	$22.42
08/16/2013	PAYMENT	ANN M ROUNDY CHECK BANK: WF INTERNET NUM: 013081618033802	$-22.42	$0.00
07/16/2013	BILL	ROUNDY, RICHARD C	$22.42	$22.42
08/21/2012	PAYMENT	ANN M ROUNDY CHECK BANK: WF INTERNET NUM: 012082118047224	$-22.42	$0.00
07/10/2012	BILL	ROUNDY, RICHARD C	$22.42	$22.42
08/17/2011	PAYMENT	RICHARD C ROUND CHECK BANK: WF INTERNET NUM: 011081718029605	$-22.42	$0.00
07/14/2011	BILL	ROUNDY, RICHARD C	$22.42	$22.42
08/09/2010	PAYMENT	RICHARD C ROUND CHECK BANK: WF INTERNET NUM: 718041746	$-22.55	$0.00
07/14/2010	BILL	ROUNDY, RICHARD C	$22.55	$22.55
09/14/2009	PAYMENT	ROUNDY, RICHARD C CHECK NUM: 40627	$-22.55	$0.00
07/21/2009	BILL	ROUNDY, RICHARD C	$22.55	$22.55
08/22/2008	PAYMENT	ROUNDY, RICHARD C CHECK NUM: 89372954	$-22.67	$0.00
07/14/2008	BILL	ROUNDY, RICHARD C	$22.67	$22.67
08/22/2007	PAYMENT	ROUNDY, RICHARD C CHECK NUM: 1426	$-22.67	$0.00
07/13/2007	BILL	ROUNDY, RICHARD C	$22.67	$22.67
09/07/2006	PAYMENT	ROUNDY, RICHARD C CHECK NUM: 94634	$-22.67	$0.00
07/19/2006	BILL	ROUNDY, RICHARD C	$22.67	$22.67
08/16/2005	PAYMENT	BANK ONE - CHASE CHECK NUM: 18248508	$-22.64	$0.00
07/21/2005	BILL	ROUNDY, RICHARD C	$22.64	$22.64
08/09/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	ROUNDY, RICHARD C @	$22.67	$22.67
08/20/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	ROUNDY, RICHARD C @	$22.67	$22.67