Tax Account 014-002-003

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Owners

PROSPER, DEAN A & CYNTHIA L
3715 LINDA DR
AMARILLO, TX 79109-4507

686867~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	014-002-003
Account Type	Real Estate
Location	0 W2 OF RANCHO 2
Balance	$0.00
Currently Due	$0.00

Account ID

014-002-003

Account Type

Real Estate

Location

0 W2 OF RANCHO 2

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.46
Total	$39.46
Paid	$39.46
Balance	$0.00
Due	$0.00
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

$39.46

Total

$39.46

Paid

$39.46

Balance

$0.00

Due

$0.00

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	Paid	$39.46	$0.00	$39.46	$39.46	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$39.46	$0.00	$39.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.47	$0.00	$39.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$41.93	$0.00	$41.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$40.80	$0.00	$40.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$40.51	$0.00	$40.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$36.87	$0.00	$36.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$36.84	$0.00	$36.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$36.87	$0.00	$36.87	$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	1.98	.00	.00
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
08/09/2024	PAYMENT	CYNTHIA L PROSP EBOX WF - 024080903088824	$-39.46	$0.00
07/10/2024	BILL	PROSPER, DEAN A & CYNTHIA L	$39.46	$39.46
07/27/2023	PAYMENT	CYNTHIA L PROSP CHECK BANK: WF INTERNET NUM: 023072703059284	$-39.46	$0.00
07/12/2023	BILL	PROSPER, DEAN A & CYNTHIA L	$39.46	$39.46
09/13/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022091303110084	$-39.47	$0.00
09/13/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.58	$39.47
09/13/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022091303110084	$39.47	$41.05
09/13/2022	VOID	CYNTHIA L PROSP CHECK BANK: WF INTERNET NUM: 022091303110084	$-39.47	$1.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.58	$41.05
07/12/2022	BILL	PROSPER, DEAN A & CYNTHIA L	$39.47	$39.47
08/06/2021	PAYMENT	CYNTHIA PROSPER CHECK BANK: WF INTERNET NUM: 021080603138992	$-41.93	$0.00
07/14/2021	BILL	PROSPER, DEAN A & CYNTHIA L	$41.93	$41.93
08/10/2020	PAYMENT	CYNTHIA PROSPER CHECK NUM: 020081003110153	$-40.80	$0.00
07/15/2020	BILL	PROSPER, DEAN A & CYNTHIA L	$40.80	$40.80
08/05/2019	PAYMENT	CYNTHIA PROSPER CHECK BANK: WF INTERNET NUM: 019080503121407	$-40.51	$0.00
07/10/2019	BILL	PROSPER, DEAN A & CYNTHIA L	$40.51	$40.51
08/09/2018	PAYMENT	CYNTHIA PROSPER CHECK BANK: WF INTERNET NUM: 018080903047467	$-40.36	$0.00
07/09/2018	BILL	PROSPER, DEAN A & CYNTHIA L	$40.36	$40.36
08/11/2017	PAYMENT	CYNTHIA PROSPER CHECK BANK: WF INTERNET NUM: 017081103082967	$-36.87	$0.00
07/07/2017	BILL	PROSPER, DEAN A & CYNTHIA L	$36.87	$36.87
07/28/2016	PAYMENT	CYNTHIA PROSPER CHECK BANK: WF INTERNET NUM: 016072803045655	$-36.84	$0.00
07/08/2016	BILL	PROSPER, DEAN A & CYNTHIA L	$36.84	$36.84
08/06/2015	PAYMENT	CYNTHIA PROSPER CHECK BANK: WF INTERNET NUM: 015080603049462	$-35.87	$0.00
07/08/2015	BILL	PROSPER, DEAN A & CYNTHIA L	$35.87	$35.87
08/13/2014	PAYMENT	CYNTHIA PROSPER CHECK BANK: WF INTERNET NUM: 014081303047870	$-36.87	$0.00
07/10/2014	BILL	PROSPER, DEAN A & CYNTHIA L	$36.87	$36.87
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-35.87	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$35.87	$35.87
08/06/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453336	$-35.87	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$35.87	$35.87
09/26/2011	PAYMENT	PELLETT, WHYOMIA JEAN CHECK NUM: 2448	$-35.87	$0.00
09/26/2011	AMENDMENT	Removed pen, too small to bill	$-1.43	$35.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.43	$37.30
07/14/2011	BILL	PELLETT, WHYOMIA JEAN	$35.87	$35.87
02/03/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2097	$-36.07	$0.00
02/03/2011	AMENDMENT	TOO SMALL TO REBILL	$-1.59	$36.07
02/03/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2097	$36.07	$37.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.08	$1.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.07	$1.51
09/23/2010	VOID	PELLETT, RICHARD A & WHYOMIA CHECK NUM: 2097	$-36.07	$1.44
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.44	$37.51
07/14/2010	BILL	PELLETT, RICHARD A & W	$36.07	$36.07
10/28/2009	PAYMENT	PELLETT, RICHARD A & W CHECK NUM: 1699	$-37.33	$0.00
10/28/2009	AMENDMENT	w/o 3.36 penlty	$-3.36	$37.33
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.87	$40.69
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.49	$38.82
07/21/2009	BILL	PELLETT, RICHARD A & W	$37.33	$37.33
09/23/2008	PAYMENT	PELLETT, RICHARD A & W CHECK NUM: 7445	$-38.82	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.49	$38.82
07/14/2008	BILL	PELLETT, RICHARD A & W	$37.33	$37.33
09/11/2007	PAYMENT	PELLETT, RICHARD A & W CHECK NUM: 12842	$-36.07	$0.00
09/11/2007	AMENDMENT	remove pen	$-1.44	$36.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.44	$37.51
07/13/2007	BILL	PELLETT, RICHARD A & W	$36.07	$36.07
08/30/2006	PAYMENT	PELLETT, RICHARD A & W CHECK NUM: 12343	$-36.06	$0.00
07/19/2006	BILL	PELLETT, RICHARD A & W	$36.06	$36.06
09/06/2005	PAYMENT	PELLETT, RICHARD A & W CHECK NUM: 11842	$-36.02	$0.00
07/21/2005	BILL	PELLETT, RICHARD A & W	$36.02	$36.02
08/11/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	PELLETT, RICHARD A & W @	$36.07	$36.07
08/22/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	PELLETT, RICHARD A & W @	$36.07	$36.07