Tax Account 014-020-020

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Owners

BRYANT, LYLE G & GERALDINE TR
1106 FIRST ST
SANGER, TX 76266-6646

BRYANT REVOCABLE LIVING TRUST

639382

Account Summary

Account ID	014-020-020
Account Type	Real Estate
Location	0 IMLAY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

014-020-020

Account Type

Real Estate

Location

0 IMLAY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.00
Total	$40.00
Paid	$40.00
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

$40.00

Total

$40.00

Paid

$40.00

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	$40.00	$0.00	$40.00	$40.00	$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	$33.67	$15.60	$49.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.34	$14.67	$48.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$17.02	$48.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$1.30	$28.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$13.34	$39.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$5.41	$30.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$4.96	$27.48	$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	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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.78	$0.00
08/30/2024	PAYMENT	CARMEN ROUSE SYS WF - 024082418027551 ORIG: EBOX	$-36.22	$3.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$40.00
08/30/2024	ADJUSTMENT	CARMEN ROUSE EBOX WF - 024082418027551 VOIDED PAYMENT: 946670. REASON: AMENDMENT TO RE 2025	$36.22	$36.22
08/26/2024	PAYMENT	CARMEN ROUSE EBOX WF - 024082418027551	$-36.22	$0.00
07/10/2024	BILL	BRYANT, LYLE G & GERALDINE TR	$36.22	$36.22
04/24/2024	PAYMENT	CARMEN ROUSE EBOX WF - 024042418023767	$-145.44	$0.00
04/24/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV INT - TOO SMALL TO BILL	$-0.50	$145.44
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.50	$145.94
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$145.44
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.36	$136.75
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.50	$134.39
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.50	$133.89
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$133.39
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.50	$131.37
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.50	$130.87
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.50	$130.37
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$129.87
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.50	$128.19
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.50	$127.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$127.19
08/01/2023	INTEREST	Monthly Interest	$0.50	$125.84
07/12/2023	BILL	BRYANT, LYLE G & GERALDINE TR	$33.67	$125.34
07/03/2023	INTEREST	Monthly Interest	$0.50	$91.67
06/01/2023	INTEREST	Monthly Interest	$0.50	$91.17
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$90.67
05/01/2023	INTEREST	Monthly Interest	$0.24	$83.67
04/03/2023	INTEREST	Monthly Interest	$0.24	$83.43
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.19	$83.19
03/01/2023	INTEREST	Monthly Interest	$0.24	$81.00
02/01/2023	INTEREST	Monthly Interest	$0.24	$80.76
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.88	$80.52
01/03/2023	INTEREST	Monthly Interest	$0.24	$78.64
12/01/2022	INTEREST	Monthly Interest	$0.24	$78.40
11/01/2022	INTEREST	Monthly Interest	$0.24	$78.16
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.57	$77.92
10/04/2022	INTEREST	Monthly Interest	$0.24	$76.35
09/01/2022	INTEREST	Monthly Interest	$0.24	$76.11
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$75.87
08/01/2022	INTEREST	Monthly Interest	$0.24	$74.62
07/12/2022	BILL	BRYANT, LYLE G & GERALDINE TR	$31.34	$74.38
07/01/2022	INTEREST	Monthly Interest	$0.24	$43.04
06/01/2022	INTEREST	Monthly Interest	$0.24	$42.80
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$42.56
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.04	$35.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.75	$33.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.46	$31.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.31
07/14/2021	BILL	BRYANT, LYLE G & GERALDINE TR	$29.14	$29.14
06/16/2021	PAYMENT	ECT CASH	$-1.30	$0.00
09/14/2020	PAYMENT	CARMEN ROUSE CHECK NUM: 0091218039746	$-28.10	$1.30
09/14/2020	PAYMENT	CARMEN ROUSE CHECK NUM: 0091218039746	$-37.89	$29.40
08/31/2020	INTEREST	Monthly Interest	$0.22	$67.29
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$67.07
07/15/2020	BILL	BRYANT, LYLE G & GERALDINE TR	$27.02	$65.99
06/30/2020	INTEREST	Monthly Interest	$0.22	$38.97
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.22	$38.75
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$38.53
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.81	$31.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$29.72
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.55	$29.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.29	$28.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$26.88
07/10/2019	BILL	BRYANT, LYLE G & GERALDINE TR	$25.85	$25.85
04/30/2019	PAYMENT	BRYANT, SCOTT CHECK NUM: 0000005461	$-30.02	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.72	$30.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.48	$28.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.23	$26.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.98	$25.59
07/09/2018	BILL	BRYANT, LYLE G & GERALDINE TR	$24.61	$24.61
04/17/2018	PAYMENT	BRYANT, SCOTT CHECK NUM: 0000005389	$-27.48	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.58	$27.48
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.35	$25.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.13	$24.55
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$23.42
07/07/2017	BILL	BRYANT, LYLE G & GERALDINE TR	$22.52	$22.52
08/23/2016	PAYMENT	BRYANT, GERALDINE CHECK NUM: 6620	$-22.49	$0.00
07/08/2016	BILL	BRYANT, LYLE G & GERALDINE TR	$22.49	$22.49
07/28/2015	PAYMENT	BRYANT, GERALDINE CHECK NUM: 6443	$-21.52	$0.00
07/08/2015	BILL	BRYANT, LYLE G & GERALDINE TR	$21.52	$21.52
08/07/2014	PAYMENT	BRYANT, GERALDINE CHECK NUM: 6341	$-22.52	$0.00
07/10/2014	BILL	BRYANT, LYLE G & GERALDINE TR	$22.52	$22.52
03/31/2014	PAYMENT	BRYANT, GERALDINE CHECK NUM: 6278	$-26.26	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.51	$26.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.29	$24.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$23.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$22.38
07/16/2013	BILL	BRYANT, LYLE G & GERALDINE TR	$21.52	$21.52
07/17/2012	PAYMENT	BRYANT, LYLE G CREDIT: D BANK: OP INTERNET NUM: 01601R	$-21.52	$0.00
07/10/2012	BILL	BRYANT, LYLE G & GERALDINE TR	$21.52	$21.52
08/08/2011	PAYMENT	LYLE G BRYANT CHECK BANK: WF INTERNET NUM: 011080810025518	$-21.52	$0.00
07/14/2011	BILL	BRYANT, LYLE G & GERALDINE TR	$21.52	$21.52
08/24/2010	PAYMENT	BRYANT, LYLE G & GERALDINE CHECK NUM: 4723	$-21.64	$0.00
07/14/2010	BILL	BRYANT, LYLE G & GERALDINE	$21.64	$21.64
08/13/2009	PAYMENT	BRYANT, LYLE G & GERALDINE CHECK NUM: 4687	$-21.64	$0.00
07/21/2009	BILL	BRYANT, LYLE G & GERALDINE	$21.64	$21.64
07/25/2008	PAYMENT	BRYANT, LYLE G & GERALDINE CHECK NUM: 4659	$-21.64	$0.00
07/14/2008	BILL	BRYANT, LYLE G & GERALDINE	$21.64	$21.64
08/01/2007	PAYMENT	BRYANT, LYLE G & GERALDINE CHECK NUM: 4628	$-21.64	$0.00
07/13/2007	BILL	BRYANT, LYLE G & GERALDINE	$21.64	$21.64
08/07/2006	PAYMENT	BRYANT, LYLE G & GERALDINE CHECK NUM: 4566	$-21.64	$0.00
07/19/2006	BILL	BRYANT, LYLE G & GERALDINE	$21.64	$21.64
08/09/2005	PAYMENT	BRYANT, LYLE G & GERALDINE CHECK NUM: 4510	$-21.61	$0.00
07/21/2005	BILL	BRYANT, LYLE G & GERALDINE	$21.61	$21.61
07/23/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	BRYANT, LYLE G & GERAL @	$21.64	$21.64
08/13/2003	PAYMENT	@	$-20.61	$0.00
07/01/2003	BILL	BRYANT, LYLE G & GERAL @	$20.61	$20.61