Tax Account 013-029-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

JG LAND VENTURES LLC
11816 INWOOD RD PMB 70140
DALLAS, TX 75244-8011

818817

Account Summary

Account ID	013-029-006
Account Type	Real Estate
Location	0 ONEAL AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.66
Total	$28.66
Paid	$28.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.66	$0.00	$0.00	$28.66	$28.66	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.62	$0.00	$0.00	$28.62	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$28.62	$0.00	$0.00	$28.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.62	$13.29	$0.00	$41.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.15	$16.30	$0.00	$45.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.55	$8.04	$0.00	$35.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.01	$13.16	$0.00	$39.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.78	$12.45	$0.00	$37.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.27	$2.24	$0.00	$26.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$21.52	$1.94	$0.00	$23.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.78	$0.00	$0.00	$22.78	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	"JUSTIN GARTMAN" ONLINE	$-28.66	$0.00
07/11/2025	BILL	JG LAND VENTURES LLC	$28.66	$28.66
08/30/2024	PAYMENT	"JUSTIN GARTMAN" ONLINE	$-28.62	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID ONLINE BEFORE	$-1.14	$28.62
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.76
07/10/2024	BILL	JG LAND VENTURES LLC	$28.62	$28.62
08/02/2023	PAYMENT	GARTMAN, JUSTIN CHECK NUM: OP INTERNET	$-28.62	$0.00
07/12/2023	BILL	JG LAND VENTURES LLC	$28.62	$28.62
05/17/2023	PAYMENT	GARTMAN, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 416191	$-7.24	$0.00
05/08/2023	PAYMENT	GARTMAN, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 03768Q	$-80.12	$7.24
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$87.36
05/01/2023	INTEREST	Monthly Interest	$0.24	$80.36
04/03/2023	INTEREST	Monthly Interest	$0.24	$80.12
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$79.88
03/01/2023	INTEREST	Monthly Interest	$0.24	$77.88
02/01/2023	INTEREST	Monthly Interest	$0.24	$77.64
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$77.40
01/03/2023	INTEREST	Monthly Interest	$0.24	$75.68
12/01/2022	INTEREST	Monthly Interest	$0.24	$75.44
11/01/2022	INTEREST	Monthly Interest	$0.24	$75.20
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$74.96
10/04/2022	INTEREST	Monthly Interest	$0.24	$73.53
09/01/2022	INTEREST	Monthly Interest	$0.24	$73.29
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$73.05
08/01/2022	INTEREST	Monthly Interest	$0.24	$71.91
07/12/2022	BILL	JOHNSON, RICK	$28.62	$71.67
07/01/2022	INTEREST	Monthly Interest	$0.24	$43.05
06/01/2022	INTEREST	Monthly Interest	$0.24	$42.81
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$42.57
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.04	$35.57
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.75	$33.53
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.46	$31.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.32
07/14/2021	BILL	JOHNSON, RICK	$29.15	$29.15
04/27/2021	PAYMENT	JOHNSON, RICK CHECK NUM: ACH	$-74.76	$0.00
04/27/2021	AMENDMENT	MONTHLY INTEREST FEE	$0.22	$74.76
03/31/2021	INTEREST	Monthly Interest	$0.22	$74.54
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.93	$74.32
02/26/2021	INTEREST	Monthly Interest	$0.22	$72.39
01/29/2021	INTEREST	Monthly Interest	$0.22	$72.17
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.65	$71.95
12/31/2020	INTEREST	Monthly Interest	$0.22	$70.30
11/30/2020	INTEREST	Monthly Interest	$0.22	$70.08
10/29/2020	INTEREST	Monthly Interest	$0.22	$69.86
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.38	$69.64
09/30/2020	INTEREST	Monthly Interest	$0.22	$68.26
08/31/2020	INTEREST	Monthly Interest	$0.22	$68.04
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.10	$67.82
07/15/2020	BILL	JOHNSON, RICK	$27.55	$66.72
06/30/2020	INTEREST	Monthly Interest	$0.22	$39.17
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.22	$38.95
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$38.73
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.82	$31.73
02/28/2020	INTEREST	Monthly Interest	$0.00	$29.91
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.56	$29.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.30	$28.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.04	$27.05
07/10/2019	BILL	HEIL, BEVERLY R TR	$26.01	$26.01
05/17/2019	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1493	$-7.00	$0.00
05/06/2019	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1490	$-30.23	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$37.23
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.73	$30.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.49	$28.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.24	$27.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.99	$25.77
07/09/2018	BILL	HEIL, BEVERLY R TR	$24.78	$24.78
02/27/2018	PAYMENT	JOHNSON, RICK JAMES CHECK NUM: 929	$-2.24	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.06	$2.24
01/11/2018	PAYMENT	JOHNSON, RICK JAMES CHECK NUM: 953	$-24.27	$2.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.21	$26.45
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.97	$25.24
07/07/2017	BILL	HEIL, BEVERLY R TR	$24.27	$24.27
12/13/2016	PAYMENT	JOHNSON, RICK JAMES CHECK NUM: 842	$-23.46	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.08	$23.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.86	$22.38
07/08/2016	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.52	$21.52
08/18/2015	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 668	$-21.52	$0.00
07/08/2015	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.52	$21.52
08/21/2014	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 409	$-22.78	$0.00
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$22.78	$22.78
09/03/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143	$-21.52	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.52	$21.52
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127	$-21.52	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.52	$21.52
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775	$-21.52	$0.00
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.52	$21.52
08/26/2010	PAYMENT	HEIL, ROBER O & BEVERLY R CHECK NUM: 1383	$-21.64	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
09/28/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034	$-22.90	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$22.90	$22.90
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505	$-22.90	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$22.90	$22.90
08/21/2007	PAYMENT	HEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149	$-21.64	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764	$-21.64	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-21.61	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.61	$21.61
08/23/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$21.64	$21.64
08/13/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$21.64	$21.64