Tax Account 007-13H-024

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

WESELLLAND LLC
9614 HYDEN AVE
LUBBOCK, TX 79424-3970

Account Summary

Account ID	007-13H-024
Account Type	Real Estate
Location	0 SEC 27 TWP 38N 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	$11.73
Total	$11.73
Paid	$11.73
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	$11.73	$0.00	$0.00	$11.73	$11.73	$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	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$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
08/12/2025	PAYMENT	WESELLLAND LLC CHECK 9000	$-11.73	$0.00
07/11/2025	BILL	WESELLLAND LLC	$11.73	$11.73
08/06/2024	PAYMENT	HARGROVE WESLE EBOX WF - 024080609010767	$-11.73	$0.00
07/10/2024	BILL	WESELLLAND LLC	$11.73	$11.73
08/07/2023	PAYMENT	KANE, BRYON CHECK BANK: OP INTERNET NUM: THRBSQ4QA	$-11.73	$0.00
07/12/2023	BILL	KANE EQUITY PROPERTY LLC	$11.73	$11.73
07/22/2022	PAYMENT	TRENDOWSKI, ELIZABETH A & JAN CHECK NUM: 00349	$-11.73	$0.00
07/12/2022	BILL	TRENDOWSKI, ELIZABETH A	$11.73	$11.73
08/04/2021	PAYMENT	DRAM SHOP FORENSICS, LLC CHECK NUM: 630	$-12.50	$0.00
07/14/2021	BILL	TRENDOWSKI, ELIZABETH A	$12.50	$12.50
07/24/2020	PAYMENT	DRAM SHOP FORENSICS LLC CHECK NUM: 525	$-12.36	$0.00
07/15/2020	BILL	TRENDOWSKI, ELIZABETH A	$12.36	$12.36
08/02/2019	PAYMENT	DRAM SHOP FORENSICS LLC CHECK NUM: 349	$-12.36	$0.00
07/10/2019	BILL	TRENDOWSKI, ELIZABETH A	$12.36	$12.36
07/24/2018	PAYMENT	TRENDOWSKI, ELIZABETH A & JAN CHECK NUM: 193	$-17.44	$0.00
07/09/2018	BILL	TRENDOWSKI, ELIZABETH A	$17.44	$17.44
08/08/2017	PAYMENT	TRENDOWSKI, JAN & ELIZABETH CHECK NUM: 117	$-11.22	$0.00
07/07/2017	BILL	TRENDOWSKI, ELIZABETH A	$11.22	$11.22
07/29/2016	PAYMENT	TRENDOWSKI, ELIZABETH A CHECK NUM: 791	$-11.22	$0.00
07/08/2016	BILL	TRENDOWSKI, ELIZABETH A	$11.22	$11.22
07/28/2015	PAYMENT	TRENDOWSKI, ELIZABETH A CHECK NUM: 0725	$-11.22	$0.00
07/08/2015	BILL	TRENDOWSKI, ELIZABETH A	$11.22	$11.22
08/14/2014	PAYMENT	TRENDOWSKI, ELIZABETH A CHECK NUM: 602	$-11.22	$0.00
07/10/2014	BILL	TRENDOWSKI, ELIZABETH A	$11.22	$11.22
08/13/2013	PAYMENT	TRENDOWSKI, ELIZABETH & IAN C CHECK NUM: 614	$-11.22	$0.00
07/16/2013	BILL	TRENDOWSKI, ELIZABETH A	$11.22	$11.22
08/01/2012	PAYMENT	TRENDOWSKI, ELIZABETH A CHECK NUM: 199	$-11.22	$0.00
07/10/2012	BILL	TRENDOWSKI, ELIZABETH A	$11.22	$11.22
08/23/2011	PAYMENT	TRENDOWSKI, ELIZABETH A CHECK NUM: 1001	$-11.22	$0.00
07/14/2011	BILL	TRENDOWSKI, ELIZABETH A	$11.22	$11.22
08/24/2010	PAYMENT	TRENDOWSKI, ELIZABETH A CHECK NUM: 1255	$-11.29	$0.00
07/14/2010	BILL	TRENDOWSKI, ELIZABETH A	$11.29	$11.29
08/20/2009	PAYMENT	TRENDOWSKI, ELIZABETH A CHECK NUM: 1288	$-11.29	$0.00
07/21/2009	BILL	TRENDOWSKI, ELIZABETH A	$11.29	$11.29
08/05/2008	PAYMENT	TRENDOWSKI, ELIZABETH A CHECK NUM: 1028	$-11.34	$0.00
07/14/2008	BILL	TRENDOWSKI, ELIZABETH A	$11.34	$11.34
08/15/2007	PAYMENT	TRENDOWSKI, ELIZABETH A CHECK NUM: 684	$-11.34	$0.00
07/13/2007	BILL	TRENDOWSKI, ELIZABETH A	$11.34	$11.34
08/25/2006	PAYMENT	SMART PROGRAMS OF CT, LLC CHECK NUM: 513	$-11.33	$0.00
07/19/2006	BILL	TRENDOWSKI, ELIZABETH A	$11.33	$11.33
08/15/2005	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6507	$-11.32	$0.00
07/21/2005	BILL	ASOLO PARTNERS, LLC	$11.32	$11.32
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00