Tax Account 010-36A-005

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Owners

ALBRECHT, JOSHUA
2103 WILKES ST
BRYAN, TX 77803-6021

809044

Account Summary

Account ID	010-36A-005
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 68E MDB&M
Balance	$28.38
Currently Due	$28.38

Account ID

010-36A-005

Account Type

Real Estate

Location

0 SEC 1 TWP 39N RGE 68E MDB&M

Balance

$28.38

Currently Due

$28.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$0.00
Balance	$28.38
Due	$28.38
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$0.00

Balance

$28.38

Due

$28.38

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$28.38	$0.00	$28.38	$0.00	$28.38
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$2.66	$32.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$1.30	$15.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$3.15	$17.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	ALBRECHT, JOSHUA	$28.38	$28.38
08/13/2024	PAYMENT	"JOSHUA ALBRECHT" ONLINE	$-28.38	$0.00
07/10/2024	BILL	ALBRECHT, JOSHUA	$28.38	$28.38
08/11/2023	PAYMENT	ALBRECHT, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 064907	$-28.38	$0.00
07/12/2023	BILL	ALBRECHT, JOSHUA	$28.38	$28.38
08/17/2022	PAYMENT	ALBRECHT, JOSHUA CREDIT: D BANK: OP INTERNET NUM: H64369	$-28.38	$0.00
07/12/2022	BILL	MJHC ENTERPRISE LLC	$28.38	$28.38
01/10/2022	PAYMENT	ALBRECHT, JOSH CHECK NUM: OP INTERNET	$-32.23	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	MJHC ENTERPRISE LLC	$29.57	$29.57
01/11/2021	PAYMENT	JOSHUA ALBRECHT CHECK NUM: ACH	$-15.70	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	MJHC ENTERPRISE LLC	$14.40	$14.40
07/29/2019	PAYMENT	ALDER, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 028159	$-14.40	$0.00
07/10/2019	BILL	MJHC ENTERPRISE LLC	$14.40	$14.40
03/25/2019	PAYMENT	WEBB, KATHERINE E CREDIT: D BANK: OP INTERNET NUM: 06212G	$-17.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	COTTIER, DONALD R	$14.34	$14.34
08/10/2017	PAYMENT	COTTIER, DONALD R CHECK NUM: 4071	$-13.04	$0.00
07/07/2017	BILL	COTTIER, DONALD R	$13.04	$13.04
07/19/2016	PAYMENT	COTTIER, DONALD R CHECK NUM: 3979	$-13.04	$0.00
07/08/2016	BILL	COTTIER, DONALD R	$13.04	$13.04
07/23/2015	PAYMENT	COTTIER, DONALD R CHECK NUM: 3870	$-13.04	$0.00
07/08/2015	BILL	COTTIER, DONALD R	$13.04	$13.04
07/28/2014	PAYMENT	COTTIER, DONALD R CHECK NUM: 3785	$-13.04	$0.00
07/10/2014	BILL	COTTIER, DONALD R	$13.04	$13.04
07/26/2013	PAYMENT	COTTIER, DONALD R CHECK NUM: 3696	$-13.04	$0.00
07/16/2013	BILL	COTTIER, DONALD R	$13.04	$13.04
07/20/2012	PAYMENT	COTTIER, DONALD R CHECK NUM: 3599	$-13.04	$0.00
07/10/2012	BILL	COTTIER, DONALD R	$13.04	$13.04
07/29/2011	PAYMENT	COTTIER, DONALD R CHECK NUM: 3517	$-13.04	$0.00
07/14/2011	BILL	COTTIER, DONALD R	$13.04	$13.04
07/29/2010	PAYMENT	COTTIER, DONALD R CHECK NUM: 3393	$-13.04	$0.00
07/14/2010	BILL	COTTIER, DONALD R	$13.04	$13.04
07/28/2009	PAYMENT	COTTIER, DONALD R CHECK NUM: 3268	$-13.04	$0.00
07/21/2009	BILL	COTTIER, DONALD R	$13.04	$13.04
07/28/2008	PAYMENT	COTTIER, DONALD R CHECK NUM: 3082	$-13.04	$0.00
07/14/2008	BILL	COTTIER, DONALD R	$13.04	$13.04
07/20/2007	PAYMENT	COTTIER, DONALD R CHECK NUM: 2985	$-13.04	$0.00
07/13/2007	BILL	COTTIER, DONALD R	$13.04	$13.04
08/03/2006	PAYMENT	COTTIER, DONALD R CHECK NUM: 2787	$-13.04	$0.00
07/19/2006	BILL	COTTIER, DONALD R	$13.04	$13.04
08/03/2005	PAYMENT	DONALD COTTIER CHECK NUM: 2569	$-13.04	$0.00
07/21/2005	BILL	COTTIER, DONALD R	$13.04	$13.04
07/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	COTTIER, DONALD R @	$13.06	$13.06
08/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	COTTIER, DONALD R @	$13.06	$13.06