Tax Account 014-019-014

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Owners

FREEDOM NORTH PROPERTY INVESTME
539 W COMMERCE ST # 1105
DALLAS, TX 75208-1953

NTS INC

817375

Account Summary

Account ID	014-019-014
Account Type	Real Estate
Location	0 KIMBERLY AVE
Balance	$39.49
Currently Due	$39.49

Account ID

014-019-014

Account Type

Real Estate

Location

0 KIMBERLY AVE

Balance

$39.49

Currently Due

$39.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.00
Total	$43.27
Paid	$3.78
Balance	$39.49
Due	$39.49
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

$40.00

Total

$43.27

Paid

$3.78

Balance

$39.49

Due

$39.49

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	$40.00	$1.45	$40.00	$3.78	$37.67
2	10/07/2024	10/17/2024	Past due	$0.00	$1.82	$0.00	$0.00	$39.49
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.49
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.67	$5.05	$38.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.34	$0.00	$31.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$5.94	$32.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$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	.18	1.80	1.80
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.82	$39.49
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.78	$37.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$41.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$37.67
07/10/2024	BILL	FREEDOM NORTH PROPERTY INVESTME	$36.22	$36.22
01/24/2024	PAYMENT	KEVIN ROGERS ONLINE	$-38.72	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$38.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$36.70
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$35.02
07/12/2023	BILL	FREEDOM NORTH PROPERTY INVESTM	$33.67	$33.67
08/16/2022	PAYMENT	GRIFFIN, TERESA F CHECK NUM: 1999	$-31.34	$0.00
07/12/2022	BILL	ANDERSON, TERESA GRIFFIN	$31.34	$31.34
09/16/2021	PAYMENT	GRIFFIN, TERESA F CHECK NUM: 1900	$-29.14	$0.00
09/16/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.17	$29.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.31
07/14/2021	BILL	ANDERSON, TERESA GRIFFIN	$29.14	$29.14
04/19/2021	PAYMENT	GRIFFIN, TERESA F CHECK NUM: 1844	$-5.94	$0.00
04/16/2021	PAYMENT	GRIFFIN, TERESA F CHECK NUM: 1843	$-27.02	$5.94
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.89	$32.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.62	$31.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.35	$29.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$28.10
07/15/2020	BILL	ANDERSON, TERESA GRIFFIN	$27.02	$27.02
08/16/2019	PAYMENT	GRIFFIN, TERESA F CHECK NUM: 1555	$-25.85	$0.00
07/10/2019	BILL	ANDERSON, TERESA GRIFFIN	$25.85	$25.85
08/17/2018	PAYMENT	GRIFFIN, TERESA F CHECK NUM: 1332	$-24.61	$0.00
07/09/2018	BILL	ANDERSON, TERESA GRIFFIN	$24.61	$24.61
08/11/2017	PAYMENT	GRIFIN, TERESA F CHECK NUM: 1171	$-22.52	$0.00
07/07/2017	BILL	ANDERSON, TERESA GRIFFIN	$22.52	$22.52
08/11/2016	PAYMENT	GRIFFIN, TERESA F CHECK NUM: 1004	$-22.49	$0.00
07/08/2016	BILL	ANDERSON, TERESA GRIFFIN	$22.49	$22.49
07/20/2015	PAYMENT	GRIFFIN, TERESA F CHECK NUM: 681	$-21.52	$0.00
07/08/2015	BILL	ANDERSON, TERESA GRIFFIN	$21.52	$21.52
08/05/2014	PAYMENT	GRIFFIN, TERESA CHECK NUM: 0519	$-22.52	$0.00
07/10/2014	BILL	ANDERSON, TERESA GRIFFIN	$22.52	$22.52
08/26/2013	PAYMENT	GRIFFIN, TERESA F CHECK NUM: 0339	$-21.52	$0.00
07/16/2013	BILL	ANDERSON, TERESA GRIFFIN	$21.52	$21.52
08/15/2012	PAYMENT	GRIFFIN, TERESA F CHECK NUM: 155	$-21.52	$0.00
07/10/2012	BILL	ANDERSON, TERESA GRIFFIN	$21.52	$21.52
11/07/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 879	$-21.52	$0.00
11/07/2011	AMENDMENT	PENALTY NOT INCLUDED W/PYMT	$-1.94	$21.52
11/07/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 879	$21.52	$23.46
11/07/2011	VOID	CARDOZA, DAVID & TERESA CHECK NUM: 879	$-21.52	$1.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$23.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.38
07/14/2011	BILL	ANDERSON, TERESA GRIFFIN	$21.52	$21.52
08/17/2010	PAYMENT	CARDOZA, TERESA F & DAVID L CHECK NUM: 0698	$-21.64	$0.00
07/14/2010	BILL	ANDERSON, TERESA GRIFFIN	$21.64	$21.64
08/06/2009	PAYMENT	TERESA & DAVID CARDOZA CHECK NUM: 634	$-21.64	$0.00
07/21/2009	BILL	ANDERSON, TERESA GRIFFIN	$21.64	$21.64
12/04/2008	AMENDMENT	to small to rebill	$-1.95	$0.00
12/04/2008	PAYMENT	ANDERSON, TERESA GRIFFIN CHECK NUM: 533	$-21.64	$1.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.08	$23.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.87	$22.51
07/14/2008	BILL	ANDERSON, TERESA GRIFFIN	$21.64	$21.64
01/17/2008	AMENDMENT	w/o 91 cents	$-0.91	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.04	$0.91
09/06/2007	PAYMENT	CARDOZA, DAVID & TERESA CHECK NUM: 471	$-21.64	$0.87
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.87	$22.51
07/13/2007	BILL	ANDERSON, TERESA GRIFFIN	$21.64	$21.64
08/10/2006	PAYMENT	ANDERSON, TERESA GRIFFIN CHECK NUM: 1063	$-21.64	$0.00
07/19/2006	BILL	ANDERSON, TERESA GRIFFIN	$21.64	$21.64
09/07/2005	PAYMENT	ANDERSON, TERESA GRIFFIN CHECK NUM: 4360	$-21.61	$0.00
07/21/2005	BILL	ANDERSON, TERESA GRIFFIN	$21.61	$21.61
08/19/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	ANDERSON, TERESA GRIFF @	$21.64	$21.64
08/22/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	ANDERSON, TERESA GRIFF @	$21.64	$21.64