Tax Account 007-13G-014

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Owners

SAVVY LANDS LLC
2450 LOUISIANA ST STE 400 #921
HOUSTON, TX 77006-2318

800396

Account Summary

Account ID	007-13G-014
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-13G-014

Account Type

Real Estate

Location

0 SEC 25 TWP 38N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.91
Total	$155.16
Paid	$155.16
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$149.91

Total

$155.16

Paid

$155.16

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.62	$1.50	$37.62	$39.12	$0.00
2	10/07/2024	10/17/2024	Paid	$37.43	$3.75	$37.43	$41.18	$0.00
3	01/06/2025	01/16/2025	Paid	$37.43	$0.00	$37.43	$37.43	$0.00
4	03/03/2025	03/13/2025	Paid	$37.43	$0.00	$37.43	$37.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.91	$1.50	$151.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$149.91	$1.50	$151.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$159.87	$5.60	$165.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$158.05	$33.34	$191.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$158.05	$23.70	$181.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$162.61	$45.00	$207.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$143.49	$21.53	$165.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$143.49	$21.53	$165.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$143.49	$1.44	$144.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.49	$1.44	$144.93	$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
12/05/2024	PAYMENT	"MATTHEW PETERSON" ONLINE	$-155.16	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.75	$155.16
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.50	$151.41
07/10/2024	BILL	SAVVY LANDS LLC	$149.91	$149.91
10/04/2023	PAYMENT	MATTHEW PETERSON CHECK OPCC	$-151.41	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$151.41
07/12/2023	BILL	SAVVY LANDS LLC	$149.91	$149.91
08/31/2022	PAYMENT	PETERSON, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 030121	$-151.41	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.50	$151.41
07/12/2022	BILL	SAVVY LANDS LLC	$149.91	$149.91
12/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36252	$-165.47	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.00	$165.47
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.60	$161.47
08/04/2021	PAYMENT	HARDT, DAVID CREDIT: D BANK: OP INTERNET NUM: 797242	$-191.39	$159.87
08/02/2021	INTEREST	Monthly Interest	$1.32	$351.26
07/14/2021	BILL	HARDT, DAVID DOUGLAS ET AL	$159.87	$349.94
07/02/2021	INTEREST	Monthly Interest	$1.32	$190.07
05/06/2021	AMENDMENT	Publication Fee	$7.00	$188.75
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$11.06	$181.75
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.11	$170.69
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.95	$163.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.58	$159.63
07/15/2020	BILL	HARDT, DAVID DOUGLAS ET AL	$158.05	$158.05
03/27/2020	PAYMENT	DAVID HARDT CHECK NUM: ACH	$-50.57	$0.00
03/27/2020	PAYMENT	DAVID HARDT CHECK NUM: ACH	$-46.62	$50.57
03/27/2020	PAYMENT	DAVID HARDT CHECK NUM: ACH	$-43.46	$97.19
03/27/2020	PAYMENT	DAVID HARDT CHECK NUM: ACH	$-41.10	$140.65
03/27/2020	PAYMENT	DAVID HARDT CHECK NUM: ACH	$-72.63	$181.75
03/27/2020	PAYMENT	DAVID HARDT CHECK NUM: ACH	$-47.97	$254.38
03/27/2020	PAYMENT	DAVID HARDT CHECK NUM: ACH	$-44.72	$302.35
03/27/2020	PAYMENT	DAVID HARDT CHECK NUM: ACH	$-42.29	$347.07
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.06	$389.36
02/28/2020	INTEREST	Monthly Interest	$1.36	$378.30
01/31/2020	INTEREST	Monthly Interest	$1.36	$376.94
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.11	$375.58
01/02/2020	INTEREST	Monthly Interest	$1.36	$368.47
12/02/2019	INTEREST	Monthly Interest	$1.36	$367.11
11/01/2019	INTEREST	Monthly Interest	$1.36	$365.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.95	$364.39
10/01/2019	INTEREST	Monthly Interest	$1.36	$360.44
09/03/2019	INTEREST	Monthly Interest	$1.36	$359.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.58	$357.72
08/01/2019	INTEREST	Monthly Interest	$1.36	$356.14
07/10/2019	BILL	HARDT, DAVID DOUGLAS ET AL	$158.05	$354.78
07/01/2019	INTEREST	Monthly Interest	$1.36	$196.73
06/03/2019	INTEREST	Monthly Interest	$1.36	$195.37
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$194.01
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.38	$187.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.32	$175.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.07	$168.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.63	$164.24
07/09/2018	BILL	HARDT, DAVID DOUGLAS ET AL	$162.61	$162.61
05/03/2018	PAYMENT	HARDT, DAVID CREDIT: D BANK: OP INTERNET NUM: 163741	$-165.02	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.04	$165.02
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.46	$154.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.59	$148.52
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.44	$144.93
07/07/2017	BILL	HARDT, DAVID DOUGLAS ET AL	$143.49	$143.49
04/19/2017	PAYMENT	HARDT, DAVID CREDIT: D BANK: OP INTERNET NUM: 195620	$-165.02	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.04	$165.02
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.46	$154.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.59	$148.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.44	$144.93
07/08/2016	BILL	HARDT, DAVID DOUGLAS ET AL	$143.49	$143.49
10/12/2015	PAYMENT	HARDT, DAVID CREDIT: D BANK: OP INTERNET NUM: 09790B	$-144.93	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.44	$144.93
07/08/2015	BILL	HARDT, DAVID DOUGLAS ET AL	$143.49	$143.49
09/03/2014	PAYMENT	HARDT, DAVID CREDIT: D BANK: OP INTERNET NUM: 190835	$-144.93	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.44	$144.93
07/10/2014	BILL	HARDT, DAVID DOUGLAS ET AL	$143.49	$143.49
08/20/2013	PAYMENT	MANNON, RAY & LINDA J CHECK NUM: 3581	$-143.49	$0.00
07/16/2013	BILL	MANNON, RAY & LINDA J	$143.49	$143.49
08/07/2012	PAYMENT	MANNON, RAY & LINDA J CHECK NUM: 3207	$-143.49	$0.00
07/10/2012	BILL	MANNON, RAY & LINDA J	$143.49	$143.49
08/04/2011	PAYMENT	MANNON, RAY & LINDA J CHECK NUM: 2858	$-143.49	$0.00
07/14/2011	BILL	MANNON, RAY & LINDA J	$143.49	$143.49
08/18/2010	PAYMENT	MANNON, RAY & LINDA J CHECK NUM: 2633	$-144.30	$0.00
07/14/2010	BILL	MANNON, RAY & LINDA J	$144.30	$144.30
08/11/2009	PAYMENT	MANNON, RAY & LINDA J CHECK NUM: 2369	$-144.30	$0.00
07/21/2009	BILL	MANNON, RAY & LINDA J	$144.30	$144.30
08/08/2008	PAYMENT	MANNON, RAY & LINDA J CHECK NUM: 1952	$-144.30	$0.00
07/14/2008	BILL	MANNON, RAY & LINDA J	$144.30	$144.30
08/02/2007	PAYMENT	MANNON, RAY & LINDA J CHECK NUM: 1490	$-144.30	$0.00
07/13/2007	BILL	MANNON, RAY & LINDA J	$144.30	$144.30
08/22/2006	PAYMENT	STEWART TITLE CHECK NUM: 24573	$-144.24	$0.00
07/19/2006	BILL	FLEEMAN, JUDITH C TR	$144.24	$144.24
08/24/2005	PAYMENT	BURKE, HELEN C CHECK NUM: 5652	$-144.07	$0.00
07/21/2005	BILL	BURKE, HELEN C	$144.07	$144.07
08/16/2004	PAYMENT	@	$-144.30	$0.00
07/01/2004	BILL	BURKE, HELEN C @	$144.30	$144.30
08/06/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	BURKE, HELEN C @	$144.27	$144.27