Tax Account 012-036-001

Print Page · · Payments Cart · New Search

Owners

TML LAND PARTNERS LLC
945 MCKINNEY ST # 15373
HOUSTON, TX 77002-6308

772664

Account Summary

Account ID	012-036-001
Account Type	Real Estate
Location	0 NORTHPOINT DR
Balance	$56.51
Currently Due	$56.51

Account ID

012-036-001

Account Type

Real Estate

Location

0 NORTHPOINT DR

Balance

$56.51

Currently Due

$56.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.34
Total	$56.51
Paid	$0.00
Balance	$56.51
Due	$56.51
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

$54.34

Total

$56.51

Paid

$0.00

Balance

$56.51

Due

$56.51

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	$54.34	$2.17	$54.34	$0.00	$56.51
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$56.51
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$56.51
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$56.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.34	$11.95	$66.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$52.64	$19.90	$76.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$48.87	$4.39	$53.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.70	$19.34	$65.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$43.87	$0.00	$43.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$41.74	$0.00	$41.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$38.13	$8.40	$46.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.10	$0.00	$38.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$38.13	$0.00	$38.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

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	$2.17	$56.51
07/10/2024	BILL	TML LAND PARTNERS LLC	$54.34	$54.34
04/25/2024	PAYMENT	"MATTHEW WALT" ONLINE	$-142.35	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.44	$142.35
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.80	$141.91
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.44	$138.11
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.44	$137.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.26	$137.23
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.44	$133.97
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.44	$133.53
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.44	$133.09
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$132.65
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.44	$129.93
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.44	$129.49
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.17	$129.05
08/01/2023	INTEREST	Monthly Interest	$0.44	$126.88
07/12/2023	BILL	TML LAND PARTNERS LLC	$54.34	$126.44
07/03/2023	INTEREST	Monthly Interest	$0.44	$72.10
06/01/2023	INTEREST	Monthly Interest	$0.44	$71.66
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$71.22
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.68	$64.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.16	$60.54
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.63	$57.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.11	$54.75
07/12/2022	BILL	TML LAND PARTNERS LLC	$52.64	$52.64
12/23/2021	PAYMENT	WALT, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 09726G	$-118.30	$0.00
12/01/2021	INTEREST	Monthly Interest	$0.38	$118.30
11/01/2021	INTEREST	Monthly Interest	$0.38	$117.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.44	$117.54
10/01/2021	INTEREST	Monthly Interest	$0.38	$115.10
09/01/2021	INTEREST	Monthly Interest	$0.38	$114.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.95	$114.34
08/02/2021	INTEREST	Monthly Interest	$0.38	$112.39
07/14/2021	BILL	TML LAND PARTNERS LLC	$48.87	$112.01
07/02/2021	INTEREST	Monthly Interest	$0.38	$63.14
05/06/2021	AMENDMENT	Publication Fee	$7.00	$62.76
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.20	$55.76
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.74	$52.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.29	$49.82
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.83	$47.53
07/15/2020	BILL	TML LAND PARTNERS LLC	$45.70	$45.70
08/20/2019	PAYMENT	BABBITT, F.L. & JOANN M CHECK NUM: 2942	$-43.87	$0.00
07/10/2019	BILL	BABBITT, FERRELL L & JOANN M	$43.87	$43.87
07/27/2018	PAYMENT	BABBITT, F.L. & JOANN M CHECK NUM: 2855	$-41.74	$0.00
07/09/2018	BILL	BABBITT, FERRELL L & JOANN M	$41.74	$41.74
04/17/2018	PAYMENT	BABBITT, FERRELL L & JOANN M CHECK NUM: 2825	$-46.53	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.67	$46.53
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.29	$43.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.91	$41.57
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.53	$39.66
07/07/2017	BILL	BABBITT, FERRELL L & JOANN M	$38.13	$38.13
08/11/2016	PAYMENT	BABBITT, FL & JOANN M CHECK NUM: 2614	$-38.10	$0.00
07/08/2016	BILL	BABBITT, FERRELL L & JOANN M	$38.10	$38.10
07/30/2015	PAYMENT	BABBITT, FL & JOANN M CHECK NUM: 2458	$-37.13	$0.00
07/08/2015	BILL	BABBITT, FERRELL L & JOANN M	$37.13	$37.13
08/11/2014	PAYMENT	BABBITT, FL & JOANN M CHECK NUM: 2312	$-38.13	$0.00
07/10/2014	BILL	BABBITT, FERRELL L & JOANN M	$38.13	$38.13
08/08/2013	PAYMENT	BABBITT, F.L. & JOANN M CHECK NUM: 2166	$-37.13	$0.00
07/16/2013	BILL	BABBITT, FERRELL L & JOANN M	$37.13	$37.13
08/03/2012	PAYMENT	BABBITT, FERRELL L & JOANN M CHECK NUM: 1989	$-35.77	$0.00
07/10/2012	BILL	BABBITT, FERRELL L & JOANN M	$35.77	$35.77
08/12/2011	PAYMENT	BABBITT, FERRELL L & JOANN M CHECK NUM: 1885	$-33.59	$0.00
07/14/2011	BILL	BABBITT, FERRELL L & JOANN M	$33.59	$33.59
08/17/2010	PAYMENT	BABBITT, FERRELL L & JOANN M CHECK NUM: 1712	$-31.88	$0.00
07/14/2010	BILL	BABBITT, FERRELL L & JOANN M	$31.88	$31.88
09/15/2009	PAYMENT	BABBITT, FERRELL L & JOANN M CHECK NUM: 1578	$-30.25	$0.00
07/21/2009	BILL	BABBITT, FERRELL L & JOANN M	$30.25	$30.25
09/11/2008	PAYMENT	BABBITT, FERRELL L & JOANN M CHECK NUM: 1444	$-29.22	$0.00
09/11/2008	AMENDMENT	O/P TO SMALL TO REFUND	$0.01	$29.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.12	$29.21
07/14/2008	BILL	BABBITT, FERRELL L & JOANN M	$28.09	$28.09
08/10/2007	PAYMENT	BABBITT, FERRELL L & JOANN M CHECK NUM: 1297	$-28.09	$0.00
07/13/2007	BILL	BABBITT, FERRELL L & JOANN M	$28.09	$28.09
08/10/2006	PAYMENT	BABBITT, FERRELL L & JOANN M CHECK NUM: 1130	$-28.08	$0.00
07/19/2006	BILL	BABBITT, FERRELL L & JOANN M	$28.08	$28.08
07/27/2005	PAYMENT	BABBITT, FERRELL L & JOANN M CHECK NUM: 3879	$-28.04	$0.00
07/21/2005	BILL	BABBITT, FERRELL L & JOANN M	$28.04	$28.04
08/05/2004	PAYMENT	@	$-28.09	$0.00
07/01/2004	BILL	BABBITT, FERRELL L & J @	$28.09	$28.09
08/06/2003	PAYMENT	@	$-28.08	$0.00
07/01/2003	BILL	BABBITT, FERRELL L & J @	$28.08	$28.08