Tax Account 012-052-003

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Owners

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

772801

Account Summary

Account ID	012-052-003
Account Type	Real Estate
Location	0 ARTHUR AVE
Balance	$37.44
Currently Due	$37.44

Account ID

012-052-003

Account Type

Real Estate

Location

0 ARTHUR AVE

Balance

$37.44

Currently Due

$37.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.00
Total	$37.44
Paid	$0.00
Balance	$37.44
Due	$37.44
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

$36.00

Total

$37.44

Paid

$0.00

Balance

$37.44

Due

$37.44

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	$36.00	$1.44	$36.00	$0.00	$37.44
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$37.44
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.44
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.00	$7.92	$43.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36.01	$15.82	$54.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$3.13	$37.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$0.00	$32.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$0.00	$30.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$0.00	$29.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$0.00	$24.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$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	$1.44	$37.44
07/10/2024	BILL	TML LAND PARTNERS LLC	$36.00	$36.00
04/25/2024	PAYMENT	"MATTHEW WALT" ONLINE	$-98.15	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.30	$98.15
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$97.85
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.30	$95.33
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.30	$95.03
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$94.73
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.30	$92.57
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.30	$92.27
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.30	$91.97
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$91.67
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.30	$89.87
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.30	$89.57
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$89.27
08/01/2023	INTEREST	Monthly Interest	$0.30	$87.83
07/12/2023	BILL	TML LAND PARTNERS LLC	$36.00	$87.53
07/03/2023	INTEREST	Monthly Interest	$0.30	$51.53
06/01/2023	INTEREST	Monthly Interest	$0.30	$51.23
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$50.93
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.52	$43.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.16	$41.41
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.80	$39.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$37.45
07/12/2022	BILL	TML LAND PARTNERS LLC	$36.01	$36.01
12/23/2021	PAYMENT	WALT, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 09726G	$-37.85	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.74	$37.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.39	$36.11
07/14/2021	BILL	TML LAND PARTNERS LLC	$34.72	$34.72
07/28/2020	PAYMENT	TYCKSEN, FRANK A & SHIRLEY A CHECK NUM: 8671	$-32.31	$0.00
07/15/2020	BILL	TML LAND PARTNERS LLC	$32.31	$32.31
08/02/2019	PAYMENT	TYCKSEN, FRANK A & SHIRLEY A CHECK NUM: 8648	$-30.94	$0.00
07/10/2019	BILL	TYCKSEN, FRANK A & SHIRLEY A	$30.94	$30.94
07/17/2018	PAYMENT	TYCKSEN, FRANK A & SHIRLEY A CHECK NUM: 8599	$-29.46	$0.00
07/09/2018	BILL	TYCKSEN, FRANK A & SHIRLEY A	$29.46	$29.46
07/24/2017	PAYMENT	TYCKSEN, FRANK A & SHIRLEY A CHECK NUM: 8542	$-25.51	$0.00
07/07/2017	BILL	TYCKSEN, FRANK A & SHIRLEY A	$25.51	$25.51
07/27/2016	PAYMENT	TYCKSEN, FRANK A & SHIRLEY A CHECK NUM: 8497	$-24.11	$0.00
07/08/2016	BILL	TYCKSEN, FRANK A & SHIRLEY A	$24.11	$24.11
07/21/2015	PAYMENT	TYCKSEN, FRANK A & SHIRLEY A CHECK NUM: 8428	$-21.76	$0.00
07/08/2015	BILL	TYCKSEN, FRANK A & SHIRLEY A	$21.76	$21.76
07/29/2014	PAYMENT	TYCKSEN, FRANK A & SHIRLEY A CHECK NUM: 8362	$-21.24	$0.00
07/10/2014	BILL	TYCKSEN, FRANK A & SHIRLEY A	$21.24	$21.24
07/30/2013	PAYMENT	TYCKSEN, FRANK A & SHIRLEY A CHECK NUM: 8308	$-18.77	$0.00
07/16/2013	BILL	TYCKSEN, FRANK A & SHIRLEY A	$18.77	$18.77
07/23/2012	PAYMENT	TYCKSEN, FRANK A & SHIRLEY A CHECK NUM: 8260	$-17.41	$0.00
07/10/2012	BILL	TYCKSEN, FRANK A & SHIRLEY A	$17.41	$17.41
07/28/2011	PAYMENT	TYCKSEN, FRANK A & SHIRLEY A CHECK NUM: 8194	$-16.35	$0.00
07/14/2011	BILL	TYCKSEN, FRANK A & SHIRLEY A	$16.35	$16.35
07/29/2010	PAYMENT	TYCKSEN, FRANK A & SHIRLEY A CHECK NUM: 8131	$-15.50	$0.00
07/14/2010	BILL	TYCKSEN, FRANK A & SHIRLEY A	$15.50	$15.50
09/02/2009	PAYMENT	TYCKSEN, FRANK A & SHIRLEY A CHECK NUM: 8068	$-14.71	$0.00
07/21/2009	BILL	TYCKSEN, FRANK A & SHIRLEY A	$14.71	$14.71
07/25/2008	PAYMENT	TYCKSEN, FRANK A & SHIRLEY A CHECK NUM: 7976	$-13.66	$0.00
07/14/2008	BILL	TYCKSEN, FRANK A & SHIRLEY A	$13.66	$13.66
07/27/2007	PAYMENT	TYCKSEN, FRANK A & SHIRLEY A CHECK NUM: 7871	$-13.66	$0.00
07/13/2007	BILL	TYCKSEN, FRANK A & SHIRLEY A	$13.66	$13.66
08/15/2006	PAYMENT	TYCKSEN, FRANK A & SHIRLEY A CHECK NUM: 7753	$-13.65	$0.00
07/19/2006	BILL	TYCKSEN, FRANK A & SHIRLEY A	$13.65	$13.65
08/19/2005	PAYMENT	TYCKSEN, FRANK A & SHIRLEY A CHECK NUM: 7623	$-13.64	$0.00
07/21/2005	BILL	TYCKSEN, FRANK A & SHIRLEY A	$13.64	$13.64
07/20/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	TYCKSEN, FRANK A & SHI @	$13.66	$13.66
08/04/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	TYCKSEN, FRANK A & SHI @	$13.65	$13.65