Tax Account 017-020-001

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Owners

JACKSON, LANDON JR
1316 HUNTERS RIDGE DR
CROWLEY, TX 76036-4817

Account Summary

Account ID	017-020-001
Account Type	Real Estate
Location	0 MCKINLEY AVE/25TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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%

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	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$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
07/26/2024	PAYMENT	"JAMES JACKSON" ONLINE	$-18.74	$0.00
07/10/2024	BILL	JACKSON, LANDON JR	$18.74	$18.74
08/23/2023	PAYMENT	JACKSON, JAMES D CREDIT: D BANK: OP INTERNET NUM: 003317	$-18.74	$0.00
07/12/2023	BILL	JACKSON, LANDON JR	$18.74	$18.74
08/09/2022	PAYMENT	JACKSON, JAMES D CREDIT: D BANK: OP INTERNET NUM: 052910	$-18.74	$0.00
07/12/2022	BILL	JACKSON, LANDON JR	$18.74	$18.74
07/28/2021	PAYMENT	JACKSON, JAMES DONALD CREDIT: D BANK: OP INTERNET NUM: 062046	$-19.98	$0.00
07/14/2021	BILL	JACKSON, LANDON JR	$19.98	$19.98
08/06/2020	PAYMENT	JACKSON, JAMES CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	JACKSON, LANDON JR	$19.76	$19.76
08/12/2019	PAYMENT	JACKSON, JAMES DONALD CREDIT: D BANK: OP INTERNET NUM: 031552	$-19.76	$0.00
07/10/2019	BILL	JACKSON, LANDON JR	$19.76	$19.76
07/26/2018	PAYMENT	JACKSON, JAMES DONALD CREDIT: D BANK: OP INTERNET NUM: 031050	$-18.80	$0.00
07/09/2018	BILL	JACKSON, LANDON JR	$18.80	$18.80
08/30/2017	PAYMENT	JACKSON, JAMES D CREDIT: D BANK: OP INTERNET NUM: 009333	$-16.20	$0.00
07/07/2017	BILL	JACKSON, LANDON JR	$16.20	$16.20
07/27/2016	PAYMENT	JACKSON, JAMES D CREDIT: D BANK: OP INTERNET NUM: 025470	$-15.29	$0.00
07/08/2016	BILL	JACKSON, LANDON JR	$15.29	$15.29
08/10/2015	PAYMENT	JACKSON, JAMES D CREDIT: D BANK: OP INTERNET NUM: 956022	$-14.38	$0.00
07/08/2015	BILL	JACKSON, LANDON JR	$14.38	$14.38
08/12/2014	PAYMENT	JACKSON, JAMES D CREDIT: D BANK: OP INTERNET NUM: 995094	$-13.37	$0.00
07/10/2014	BILL	JACKSON, LANDON JR	$13.37	$13.37
08/13/2013	PAYMENT	JACKSON, JAMES CREDIT: D BANK: OP INTERNET NUM: 921085	$-12.39	$0.00
07/16/2013	BILL	JACKSON, LANDON JR	$12.39	$12.39
08/20/2012	PAYMENT	JACKSON, JACKSON CREDIT: D BANK: OP INTERNET NUM: 985367	$-11.49	$0.00
07/10/2012	BILL	JACKSON, LANDON JR	$11.49	$11.49
08/11/2011	PAYMENT	LANDON JACKSON CREDIT: D BANK: PNP INTERNET NUM: 6904311	$-10.78	$0.00
07/14/2011	BILL	JACKSON, LANDON JR	$10.78	$10.78
08/06/2010	PAYMENT	JAMES DONALD JACKSON CREDIT: D BANK: OP INTERNET NUM: 005813	$-10.23	$0.00
07/14/2010	BILL	JACKSON, LANDON JR	$10.23	$10.23
09/11/2009	PAYMENT	JACKSON, LANDON JR CHECK NUM: 1440	$-9.71	$0.00
07/21/2009	BILL	JACKSON, LANDON JR	$9.71	$9.71
10/27/2008	PAYMENT	JAMES D JACKSON CHECK NUM: 1432	$-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	JACKSON, LANDON JR	$9.02	$9.02
07/23/2007	PAYMENT	JACKSON, JAMES D CHECK NUM: 1412	$-9.02	$0.00
07/13/2007	BILL	JACKSON, LANDON JR	$9.02	$9.02
08/16/2006	PAYMENT	JACKSON, JAMES CHECK NUM: 1369	$-9.01	$0.00
07/19/2006	BILL	JACKSON, LANDON JR	$9.01	$9.01
08/19/2005	PAYMENT	JACKSON, LANDON JR CHECK NUM: 1277	$-9.00	$0.00
07/21/2005	BILL	JACKSON, LANDON JR	$9.00	$9.00
10/01/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	JACKSON, LANDON JR @	$9.02	$9.02
10/02/2003	PAYMENT	@	$-9.11	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.09	$9.11
07/01/2003	BILL	JACKSON, LANDON JR @	$9.02	$9.02