Tax Account 008-53K-008

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Owners

HICKMAN, JAMES
2123 56TH ST
LUBBOCK, TX 79412-2614

747265

Account Summary

Account ID	008-53K-008
Account Type	Real Estate
Location	0 SEC 21 TWP 34N RGE 63E MDB&M
Balance	$37.47
Currently Due	$37.47

Account ID

008-53K-008

Account Type

Real Estate

Location

0 SEC 21 TWP 34N RGE 63E MDB&M

Balance

$37.47

Currently Due

$37.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.03
Total	$37.47
Paid	$0.00
Balance	$37.47
Due	$37.47
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.03

Total

$37.47

Paid

$0.00

Balance

$37.47

Due

$37.47

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$36.03	$1.44	$36.03	$0.00	$37.47
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$37.47
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.47
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.03	$7.92	$43.95	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.22	$0.00	$39.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0

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	$1.44	$37.47
07/10/2024	BILL	HICKMAN, JAMES	$36.03	$36.03
03/27/2024	PAYMENT	JAMES HICKMAN ONLINE	$-43.95	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$43.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$41.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$39.27
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$37.47
07/12/2023	BILL	HICKMAN, JAMES	$36.03	$36.03
08/02/2022	PAYMENT	HICKMAN, JAMES P & VONDA CHECK NUM: 1426	$-36.03	$0.00
07/12/2022	BILL	HICKMAN, JAMES	$36.03	$36.03
07/27/2021	PAYMENT	HICKMAN, JAMES P & VONDA V CHECK NUM: 139	$-39.22	$0.00
07/14/2021	BILL	HICKMAN, JAMES	$39.22	$39.22
07/29/2020	PAYMENT	HICKMAN, JAMES P & VONDA V CHECK NUM: 129	$-38.76	$0.00
07/15/2020	BILL	HICKMAN, JAMES	$38.76	$38.76
08/20/2019	PAYMENT	HICKMAN, JAMES P & VONDA V CHECK NUM: 112	$-38.76	$0.00
07/10/2019	BILL	HICKMAN, JAMES	$38.76	$38.76
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56846	$-38.62	$0.00
07/09/2018	BILL	APPM LLC	$38.62	$38.62
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-35.12	$0.00
07/07/2017	BILL	APPM LLC	$35.12	$35.12
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-35.12	$0.00
07/08/2016	BILL	APPM LLC	$35.12	$35.12
07/24/2015	PAYMENT	DONAHUE, GREG CHECK NUM: 0113316609	$-35.12	$0.00
07/08/2015	BILL	DONAHUE, GREGORY E & PATRICIA	$35.12	$35.12
08/21/2014	PAYMENT	DONAHUE, GREGORY E & PATRICIA CHECK NUM: 1690	$-35.12	$0.00
07/10/2014	BILL	DONAHUE, GREGORY E & PATRICIA	$35.12	$35.12
09/04/2013	PAYMENT	DONAHUE, GREGORY E & PATRICIA CHECK NUM: 1601	$-35.12	$0.00
07/16/2013	BILL	DONAHUE, GREGORY E & PATRICIA	$35.12	$35.12
08/17/2012	PAYMENT	DONAHUE, GREGORY E & PATRICIA CHECK NUM: 1472	$-35.12	$0.00
07/10/2012	BILL	DONAHUE, GREGORY E & PATRICIA	$35.12	$35.12
08/26/2011	PAYMENT	DONAHUE, GREGORY E & PATRICIA CHECK NUM: 1312	$-35.12	$0.00
07/14/2011	BILL	DONAHUE, GREGORY E & PATRICIA	$35.12	$35.12
04/25/2011	PAYMENT	DONAHUE, GREGORY E & PATRICIA CHECK NUM: 1232	$-5.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.09	$5.36
03/07/2011	PAYMENT	DONAHUE, GREGORY E & PATRICIA CHECK NUM: 1205	$-35.12	$5.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.11	$40.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.76	$38.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.40	$36.52
07/14/2010	BILL	DONAHUE, GREGORY E & PATRICIA	$35.12	$35.12
09/24/2009	PAYMENT	DONAHUE, GREGORY E & PATRICIA CHECK NUM: 980	$-35.12	$0.00
07/21/2009	BILL	DONAHUE, GREGORY E & PATRICIA	$35.12	$35.12
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 844	$-35.12	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-1.55	$35.12
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 844	$35.12	$36.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.08	$1.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.07	$1.47
09/22/2008	VOID	DONAHUE, GREGORY E & PATRICIA CHECK NUM: 844	$-35.12	$1.40
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.40	$36.52
07/14/2008	BILL	DONAHUE, GREGORY E & PATRICIA	$35.12	$35.12
08/02/2007	PAYMENT	DONAHUE, GREGORY E & PATRICIA CHECK NUM: 685	$-35.12	$0.00
07/13/2007	BILL	DONAHUE, GREGORY E & PATRICIA	$35.12	$35.12
04/23/2007	PAYMENT	DONAHUE, GREGORY E & PATRICIA CHECK NUM: 543	$-42.85	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.46	$42.85
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.11	$40.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.76	$38.28
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.40	$36.52
07/19/2006	BILL	DONAHUE, GREGORY E & PATRICIA	$35.12	$35.12
09/12/2005	PAYMENT	DONAHUE, GREGORY E & PATRICIA CHECK NUM: 257	$-35.12	$0.00
07/21/2005	BILL	DONAHUE, GREGORY E & PATRICIA	$35.12	$35.12
08/03/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	DONAHUE, GREGORY E & P @	$35.17	$35.17
09/19/2003	PAYMENT	@	$-35.52	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.35	$35.52
07/01/2003	BILL	HECHINGER, BONNIE RAE @	$35.17	$35.17