Tax Account 007-34C-007

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Owners

LYKINS, WILLIAM R & IRENE H
533 BARNET ST
KINGSLAND, TX 78639-5297

Account Summary

Account ID	007-34C-007
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 59E MDB&M
Balance	$12.79
Currently Due	$12.79

Account ID

007-34C-007

Account Type

Real Estate

Location

0 SEC 7 TWP 37N RGE 59E MDB&M

Balance

$12.79

Currently Due

$12.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$12.79
Paid	$0.00
Balance	$12.79
Due	$12.79
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

$11.73

Total

$12.79

Paid

$0.00

Balance

$12.79

Due

$12.79

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	$11.73	$0.47	$11.73	$0.00	$12.20
2	10/07/2024	10/17/2024	Past due	$0.00	$0.59	$0.00	$0.00	$12.79
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.73	$1.76	$13.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$2.88	$15.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$2.76	$15.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$2.55	$14.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$2.92	$15.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$10.84	$28.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$2.47	$13.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$2.47	$13.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.78	$12.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$114.64	$125.86	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$11.22	$23.24	$34.46	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$11.22	$11.36	$22.58	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$11.22	$9.47	$20.69	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.59	$12.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$12.20
07/10/2024	BILL	LYKINS, WILLIAM R & IRENE H	$11.73	$11.73
03/11/2024	PAYMENT	KIM SHRUBAR ONLINE	$-28.80	$0.00
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.10	$28.80
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.10	$28.70
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.70	$28.60
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.10	$27.90
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.10	$27.80
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.10	$27.70
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$27.60
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.10	$27.01
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.10	$26.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$26.81
08/01/2023	INTEREST	Monthly Interest	$0.10	$26.34
07/12/2023	BILL	LYKINS, WILLIAM R & IRENE H	$11.73	$26.24
07/03/2023	INTEREST	Monthly Interest	$0.10	$14.51
06/01/2023	INTEREST	Monthly Interest	$0.10	$14.41
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$14.31
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$21.31
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.82	$14.31
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.70	$13.49
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.59	$12.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$12.20
07/12/2022	BILL	LYKINS, WILLIAM R & IRENE H	$11.73	$11.73
05/26/2022	PAYMENT	SHRUBAR, KIM DIANE CREDIT: D BANK: OP INTERNET NUM: 035529	$-15.26	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.88	$15.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.75	$14.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.63	$13.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.50	$13.00
07/14/2021	BILL	LYKINS, WILLIAM R & IRENE H	$12.50	$12.50
02/01/2021	PAYMENT	SHRUBAR, KIMBERLY CHECK NUM: ACH	$-37.29	$0.00
02/01/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.10	$37.29
01/29/2021	INTEREST	Monthly Interest	$0.10	$37.19
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.74	$37.09
12/31/2020	INTEREST	Monthly Interest	$0.10	$36.35
11/30/2020	INTEREST	Monthly Interest	$0.10	$36.25
10/29/2020	INTEREST	Monthly Interest	$0.10	$36.15
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.62	$36.05
09/30/2020	INTEREST	Monthly Interest	$0.10	$35.43
08/31/2020	INTEREST	Monthly Interest	$0.10	$35.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.49	$35.23
07/15/2020	BILL	LYKINS, WILLIAM R & IRENE H	$12.36	$34.74
06/30/2020	INTEREST	Monthly Interest	$0.10	$22.38
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.10	$22.28
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.87	$22.18
02/28/2020	INTEREST	Monthly Interest	$0.00	$21.31
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.74	$21.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.62	$20.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.49	$19.95
07/10/2019	BILL	LYKINS, WILLIAM R & IRENE H	$12.36	$19.46
05/08/2019	PAYMENT	SHRUBAR, KIMBERLY D CREDIT: D BANK: OP INTERNET NUM: 047944	$-21.18	$7.10
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$28.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.05	$20.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$19.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.14
07/09/2018	BILL	LYKINS, WILLIAM R & IRENE H	$17.44	$17.44
04/30/2018	PAYMENT	SHRUBAR, KIMBERLY D CREDIT: D BANK: OP INTERNET NUM: 165266	$-13.69	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.79	$13.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.67	$12.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.56	$12.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.45	$11.67
07/07/2017	BILL	LYKINS, WILLIAM R & IRENE H	$11.22	$11.22
04/07/2017	PAYMENT	SHRUBAR, KIMBERLY D CREDIT: D BANK: OP INTERNET NUM: 074937	$-13.69	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.79	$13.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.67	$12.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.56	$12.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.45	$11.67
07/08/2016	BILL	LYKINS, WILLIAM R & IRENE H	$11.22	$11.22
01/19/2016	PAYMENT	SHRUBER, KIMBERLY CHECK NUM: MO	$-12.00	$0.00
01/19/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.90	$12.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.67	$12.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.56	$12.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.67
07/08/2015	BILL	LYKINS, WILLIAM R & IRENE H	$11.22	$11.22
02/10/2015	PAYMENT	SHRUBAR, KIMBERLY CHECK NUM: OPMC 213100	$-192.37	$0.00
02/02/2015	INTEREST	Monthly Interest	$0.18	$192.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.67	$192.19
01/02/2015	INTEREST	Monthly Interest	$0.18	$191.52
12/01/2014	INTEREST	Monthly Interest	$0.18	$191.34
11/06/2014	AMENDMENT	CERTIFIED MAILING X2	$12.96	$191.16
11/03/2014	INTEREST	Monthly Interest	$0.18	$178.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.56	$178.02
10/01/2014	INTEREST	Monthly Interest	$0.18	$177.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.45	$177.28
09/02/2014	INTEREST	Monthly Interest	$0.18	$176.83
08/01/2014	INTEREST	Monthly Interest	$0.18	$176.65
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$176.47
07/10/2014	BILL	ELKO CO TREAS TR	$11.22	$76.47
07/01/2014	INTEREST	Monthly Interest	$0.18	$65.25
06/02/2014	INTEREST	Monthly Interest	$0.18	$65.07
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$64.89
05/01/2014	INTEREST	Monthly Interest	$0.09	$57.89
04/03/2014	AMENDMENT	ADDITIONAL CERT MAILING	$6.48	$57.80
04/01/2014	INTEREST	Monthly Interest	$0.09	$51.32
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$51.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.79	$44.75
03/03/2014	INTEREST	Monthly Interest	$0.09	$43.96
02/03/2014	INTEREST	Monthly Interest	$0.09	$43.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.67	$43.78
01/02/2014	INTEREST	Monthly Interest	$0.09	$43.11
12/02/2013	INTEREST	Monthly Interest	$0.09	$43.02
11/04/2013	INTEREST	Monthly Interest	$0.09	$42.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.56	$42.84
10/01/2013	INTEREST	Monthly Interest	$0.09	$42.28
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$42.19
09/03/2013	INTEREST	Monthly Interest	$0.09	$41.74
08/01/2013	INTEREST	Monthly Interest	$0.09	$41.65
07/16/2013	BILL	LYKINS, WILLIAM R & IRENE H	$11.22	$41.56
07/01/2013	INTEREST	Monthly Interest	$0.09	$30.34
06/03/2013	INTEREST	Monthly Interest	$0.09	$30.25
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$30.16
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.79	$23.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.67	$22.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.56	$21.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$21.14
07/10/2012	BILL	LYKINS, WILLIAM R & IRENE H	$11.22	$20.69
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$9.47
04/03/2012	PAYMENT	LYKINS, WILLIAM/SHRUBAR, KIMBE CHECK NUM: 149	$-11.22	$2.47
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.79	$13.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.67	$12.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.56	$12.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.67
07/14/2011	BILL	LYKINS, WILLIAM R & IRENE H	$11.22	$11.22
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8336	$-11.29	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-1.04	$11.29
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8336	$11.29	$12.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$1.04
11/12/2010	VOID	LYKINS, WILLIAM & SHRUBAR, KIM CHECK NUM: 8336	$-11.29	$1.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.56	$12.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.74
07/14/2010	BILL	LYKINS, WILLIAM R & IRENE H	$11.29	$11.29
10/08/2009	PAYMENT	LYKINS, WILLIAM R & IRENE H CHECK NUM: 8236	$-11.29	$0.00
10/08/2009	AMENDMENT	REMOVE PEN TO SMALL	$-0.45	$11.29
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.74
07/21/2009	BILL	LYKINS, WILLIAM R & IRENE H	$11.29	$11.29
09/03/2008	PAYMENT	LYKINS, WILLIAM R & IRENE H CHECK NUM: 8001	$-11.34	$0.00
07/14/2008	BILL	LYKINS, WILLIAM R & IRENE H	$11.34	$11.34
08/21/2007	PAYMENT	LYKINS, WILLIAM R & IRENE H CHECK NUM: 7722	$-11.34	$0.00
07/13/2007	BILL	LYKINS, WILLIAM R & IRENE H	$11.34	$11.34
10/11/2006	PAYMENT	LYKINS, WILLIAM R & IRENE H CHECK NUM: 7495	$-11.33	$0.00
10/11/2006	AMENDMENT	w/o penalty	$-0.45	$11.33
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.78
07/19/2006	BILL	LYKINS, WILLIAM R & IRENE H	$11.33	$11.33
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7062	$-11.32	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-1.08	$11.32
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7062	$11.32	$12.40
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.03	$1.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.03	$1.05
12/20/2005	VOID	LYKINS, WILLIAM R & IRENE H CHECK NUM: 7062	$-11.32	$1.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.57	$12.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	LYKINS, WILLIAM R & IRENE H	$11.32	$11.32
12/23/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	LYKINS, WILLIAM R & IR @	$11.34	$11.34
08/18/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	LYKINS, WILLIAM R & IR @	$11.34	$11.34