Tax Account 017-009-008

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	017-009-008
Account Type	Real Estate
Location	0 JOHNSON AVE/26TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-009-008

Account Type

Real Estate

Location

0 JOHNSON AVE/26TH 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	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$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	$0.00	$13.37	$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: 03160G	$-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 PEN- 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: 34516	$-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
12/23/2019	PAYMENT	FILLIP, KURT CREDIT: D 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	FILLIP, KURT B & CATHERINE R	$19.76	$19.76
07/25/2018	PAYMENT	FILLIP, KURT CHECK BANK: OP INTERNET NUM: 129848480	$-18.80	$0.00
07/09/2018	BILL	FILLIP, KURT B & CATHERINE R	$18.80	$18.80
07/31/2017	PAYMENT	CULP, ROBBEY C & JANE W CHECK NUM: 808	$-16.20	$0.00
07/07/2017	BILL	CULP, ROBBEY C	$16.20	$16.20
08/04/2016	PAYMENT	CULP, ROBBEY C & JANE W CHECK NUM: 742	$-15.29	$0.00
07/08/2016	BILL	CULP, ROBBEY C	$15.29	$15.29
08/05/2015	PAYMENT	CULP, ROBBEY C CHECK NUM: 613	$-14.38	$0.00
07/08/2015	BILL	CULP, ROBBEY C	$14.38	$14.38
08/11/2014	PAYMENT	CULP, ROBBEY & JANE CHECK NUM: 536	$-13.37	$0.00
07/10/2014	BILL	CULP, ROBBEY C	$13.37	$13.37
08/14/2013	PAYMENT	CULP, ROBBEY C & JANE W CHECK NUM: 0446	$-12.39	$0.00
07/16/2013	BILL	CULP, ROBBEY C	$12.39	$12.39
08/09/2012	PAYMENT	CULP, ROBBEY C & JANE W CHECK NUM: 0330	$-11.49	$0.00
07/10/2012	BILL	CULP, ROBBEY C	$11.49	$11.49
08/10/2011	PAYMENT	CULP, ROBBEY C CHECK NUM: 202	$-10.78	$0.00
07/14/2011	BILL	CULP, ROBBEY C	$10.78	$10.78
08/06/2010	PAYMENT	CULP, ROBBEY C CHECK NUM: 4687	$-10.23	$0.00
07/14/2010	BILL	CULP, ROBBEY C	$10.23	$10.23
08/20/2009	PAYMENT	CULP, ROBBEY C CHECK NUM: 4553	$-9.71	$0.00
07/21/2009	BILL	CULP, ROBBEY C	$9.71	$9.71
08/13/2008	PAYMENT	CULP, ROBBEY C CHECK NUM: 4395	$-9.02	$0.00
07/14/2008	BILL	CULP, ROBBEY C	$9.02	$9.02
08/10/2007	PAYMENT	CULP, ROBBEY C CHECK NUM: 4152	$-9.02	$0.00
07/13/2007	BILL	CULP, ROBBEY C	$9.02	$9.02
08/09/2006	PAYMENT	CULP, ROBBEY C CHECK NUM: 3859	$-9.01	$0.00
07/19/2006	BILL	CULP, ROBBEY C	$9.01	$9.01
09/07/2005	PAYMENT	CULP, ROBBEY C CHECK NUM: 3464	$-9.00	$0.00
07/21/2005	BILL	CULP, ROBBEY C	$9.00	$9.00
08/04/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	CULP, ROBBEY C @	$9.02	$9.02
08/04/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	CULP, ROBBEY C @	$9.02	$9.02