Tax Account 017-005-005

Print Page · · Payments Cart · New Search

Owners

TRIPLE R ASSET GROUP LLC
STE 300-2014
209 S SHADY SHORES DR
LAKE DALLAS, TX 75065-2973

795489

Account Summary

Account ID	017-005-005
Account Type	Real Estate
Location	0 TAFT AVE/27TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-005-005

Account Type

Real Estate

Location

0 TAFT AVE/27TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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

$18.74

Total

$18.74

Paid

$18.74

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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.80	$20.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.79	$20.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$1.78	$21.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.62	$19.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$11.21	$27.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$2.29	$17.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$1.20	$14.57	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	"TROY RAMEY" ONLINE	$-18.74	$0.00
07/10/2024	BILL	TRIPLE R ASSET GROUP LLC	$18.74	$18.74
08/23/2023	PAYMENT	RAMEY, TROY CREDIT: D BANK: OP INTERNET NUM: 08053G	$-18.74	$0.00
07/12/2023	BILL	TRIPLE R ASSET GROUP LLC	$18.74	$18.74
09/12/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5040	$-18.74	$0.00
09/12/2022	AMENDMENT	REMOVE BILL- TOO SMALL TO BILL	$-0.75	$18.74
09/12/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5040	$18.74	$19.49
09/12/2022	VOID	TRIPLE R ASSET GROUP LLC CHECK NUM: 5040	$-18.74	$0.75
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	TRIPLE R ASSET GROUP LLC	$18.74	$18.74
10/05/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34519	$-20.78	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	SMITH, CHRIS & LINDA	$19.98	$19.98
08/31/2020	PAYMENT	CHRISTOPHER V SMITH CHECK NUM: ACH	$-20.55	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	SMITH, CHRIS & LINDA	$19.76	$19.76
01/17/2020	PAYMENT	PRICE-BROWN, MICHAEL CHECK BANK: WF INTERNET NUM: VELOCITY	$-21.54	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	PRICE-BROWN, MICHAEL SR ET AL	$19.76	$19.76
10/01/2018	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 014621	$-46.83	$0.00
10/01/2018	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.13	$46.83
10/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 014621	$46.83	$46.96
10/01/2018	VOID	PRICE-BROWN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 014621	$-46.83	$0.13
10/01/2018	INTEREST	Monthly Interest	$0.13	$46.96
09/04/2018	INTEREST	Monthly Interest	$0.13	$46.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$46.70
08/01/2018	INTEREST	Monthly Interest	$0.13	$45.95
07/09/2018	BILL	PRICE-BROWN, MICHAEL SR ET AL	$18.80	$45.82
07/02/2018	INTEREST	Monthly Interest	$0.13	$27.02
06/01/2018	INTEREST	Monthly Interest	$0.13	$26.89
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	PRICE-BROWN, MICHAEL SR ET AL	$16.20	$16.20
02/01/2017	PAYMENT	PRICE-BROWN, CLAYTON LEE CREDIT: D BANK: OP INTERNET NUM: 963686	$-17.58	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	PRICE-BROWN, MICHAEL SR ET AL	$15.29	$15.29
07/21/2015	PAYMENT	PRICE-BROWN, MICHAEL SR CREDIT: D BANK: OP INTERNET NUM: 005020	$-14.38	$0.00
07/08/2015	BILL	PRICE-BROWN, MICHAEL SR ET AL	$14.38	$14.38
10/28/2014	PAYMENT	PRICE-BROWN, MICHAEL SR CREDIT: D BANK: OP INTERNET NUM: 061713	$-14.57	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	PRICE-BROWN, MICHAEL SR ET AL	$13.37	$13.37
08/08/2013	PAYMENT	PRICE-BROWN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 044720	$-33.70	$0.00
08/01/2013	INTEREST	Monthly Interest	$0.10	$33.70
07/16/2013	BILL	PRICE-BROWN, MICHAEL SR ET AL	$12.39	$33.60
07/01/2013	INTEREST	Monthly Interest	$0.10	$21.21
06/03/2013	INTEREST	Monthly Interest	$0.10	$21.11
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$21.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$14.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	PRICE-BROWN, MICHAEL SR ET AL	$11.49	$11.49
11/08/2011	PAYMENT	PRICE-BROWN, MICHAEL SR CREDIT: D BANK: OP INTERNET NUM: 031219	$-31.77	$0.00
11/01/2011	INTEREST	Monthly Interest	$0.09	$31.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$31.68
10/03/2011	INTEREST	Monthly Interest	$0.09	$31.14
09/01/2011	INTEREST	Monthly Interest	$0.09	$31.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$30.96
08/01/2011	INTEREST	Monthly Interest	$0.09	$30.53
07/14/2011	BILL	PRICE-BROWN, MICHAEL SR ET AL	$10.78	$30.44
07/05/2011	INTEREST	Monthly Interest	$0.09	$19.66
06/01/2011	INTEREST	Monthly Interest	$0.09	$19.57
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$19.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	PRICE-BROWN, MICHAEL SR ET AL	$10.23	$10.23
08/17/2009	PAYMENT	CLAYTON LEE PRICE-BROWN CREDIT: D BANK: INTERNET PMT	$-9.71	$0.00
07/21/2009	BILL	PRICE, MICHAEL SR ET AL	$9.71	$9.71
11/17/2008	PAYMENT	PRICE, MICHAEL SR ET AL CREDIT: D	$-9.83	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	PRICE, MICHAEL SR ET AL	$9.02	$9.02
09/27/2007	PAYMENT	PRICE, MICHAEL SR ET AL CHECK NUM: 2085	$-9.38	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	PRICE, MICHAEL SR ET AL	$9.02	$9.02
10/10/2006	PAYMENT	PRICE, MICHAEL SR ET AL CREDIT: D	$-9.37	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	PRICE, MICHAEL SR ET AL	$9.01	$9.01
08/25/2005	PAYMENT	JESSE MARSHALL CHECK NUM: 1069	$-9.00	$0.00
07/21/2005	BILL	MARSHALL, JESSE	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00