Tax Account 019-001-004

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Owners

WORLDGEO LLC SERIES L
2561 VALLEY VIEW LN
DALLAS, TX 75234-6189

757914

Account Summary

Account ID	019-001-004
Account Type	Real Estate
Location	0 MALLARD AVE
Balance	$28.15
Currently Due	$28.15

Account ID

019-001-004

Account Type

Real Estate

Location

0 MALLARD AVE

Balance

$28.15

Currently Due

$28.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.83
Total	$28.15
Paid	$0.00
Balance	$28.15
Due	$28.15
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

$25.83

Total

$28.15

Paid

$0.00

Balance

$28.15

Due

$28.15

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	$25.83	$1.03	$25.83	$0.00	$26.86
2	10/07/2024	10/17/2024	Past due	$0.00	$1.29	$0.00	$0.00	$28.15
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.15
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.83	$0.00	$25.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$25.83	$13.12	$38.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$27.55	$16.28	$43.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.24	$5.99	$33.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$27.24	$5.99	$33.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$32.26	$0.00	$32.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.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	$1.29	$28.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.03	$26.86
07/10/2024	BILL	WORLDGEO LLC SERIES L	$25.83	$25.83
07/31/2023	PAYMENT	WRIGHT, JENNIFER LYNN CHECK BANK: OP INTERNET NUM: OP INTERNET	$-108.61	$0.00
07/12/2023	BILL	WORLDGEO LLC SERIES L	$25.83	$108.61
07/03/2023	INTEREST	Monthly Interest	$0.45	$82.78
06/01/2023	INTEREST	Monthly Interest	$0.45	$82.33
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$81.88
05/01/2023	INTEREST	Monthly Interest	$0.23	$74.88
04/03/2023	INTEREST	Monthly Interest	$0.23	$74.65
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.81	$74.42
03/01/2023	INTEREST	Monthly Interest	$0.23	$72.61
02/01/2023	INTEREST	Monthly Interest	$0.23	$72.38
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.55	$72.15
01/03/2023	INTEREST	Monthly Interest	$0.23	$70.60
12/01/2022	INTEREST	Monthly Interest	$0.23	$70.37
11/01/2022	INTEREST	Monthly Interest	$0.23	$70.14
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.29	$69.91
10/04/2022	INTEREST	Monthly Interest	$0.23	$68.62
09/01/2022	INTEREST	Monthly Interest	$0.23	$68.39
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.03	$68.16
08/01/2022	INTEREST	Monthly Interest	$0.23	$67.13
07/12/2022	BILL	WORLDGEO LLC-SERIES L	$25.83	$66.90
07/01/2022	INTEREST	Monthly Interest	$0.23	$41.07
06/01/2022	INTEREST	Monthly Interest	$0.23	$40.84
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$40.61
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.93	$33.61
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.65	$31.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.38	$30.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.10	$28.65
07/14/2021	BILL	WORLDGEO LLC-SERIES L	$27.55	$27.55
04/09/2021	PAYMENT	JENNIFER WRIGHT CHECK NUM: ACH	$-33.23	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.91	$33.23
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.63	$31.32
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.36	$29.69
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.09	$28.33
07/15/2020	BILL	WORLDGEO LLC-SERIES L	$27.24	$27.24
04/22/2020	PAYMENT	JENNIFER WRIGHT CHECK NUM: ACH	$-1.91	$0.00
04/22/2020	PAYMENT	JENNIFER WRIGHT CHECK NUM: ACH	$-1.63	$1.91
04/22/2020	PAYMENT	JENNIFER WRIGHT CHECK NUM: ACH	$-1.36	$3.54
04/22/2020	PAYMENT	JENNIFER WRIGHT CHECK NUM: ACH	$-28.33	$4.90
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.91	$33.23
02/28/2020	INTEREST	Monthly Interest	$0.00	$31.32
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.63	$31.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.36	$29.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.09	$28.33
07/10/2019	BILL	KELLEY, ELIZABETH E	$27.24	$27.24
08/14/2018	PAYMENT	KELLEY, ELIZABETH CHECK NUM: 2610	$-32.26	$0.00
07/09/2018	BILL	KELLEY, ELIZABETH E	$32.26	$32.26
08/09/2017	PAYMENT	KELLEY, ELIZABETH CHECK NUM: 2479	$-24.51	$0.00
07/07/2017	BILL	KELLEY, ELIZABETH E	$24.51	$24.51
08/05/2016	PAYMENT	KELLEY, ELIZABETH E CHECK NUM: 2495	$-23.14	$0.00
07/08/2016	BILL	KELLEY, ELIZABETH E	$23.14	$23.14
08/07/2015	PAYMENT	KELLEY, ELIZABETH E CHECK NUM: 2424	$-21.76	$0.00
07/08/2015	BILL	KELLEY, ELIZABETH E	$21.76	$21.76
08/06/2014	PAYMENT	KELLEY, ELIZABETH CHECK NUM: 2363	$-20.24	$0.00
07/10/2014	BILL	KELLEY, ELIZABETH E	$20.24	$20.24
10/09/2013	PAYMENT	KELLEY, ELIZABETH CHECK NUM: 2313	$-18.77	$0.00
10/09/2013	AMENDMENT	Removed pen, too small to bill	$-0.75	$18.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	KELLEY, ELIZABETH E	$18.77	$18.77
08/14/2012	PAYMENT	KELLEY, ELIZABETH CHECK NUM: 2284	$-17.41	$0.00
07/10/2012	BILL	KELLEY, ELIZABETH E	$17.41	$17.41
08/23/2011	PAYMENT	KELLEY, ELIZABETH (LIBBY) CHECK NUM: 1986	$-16.35	$0.00
07/14/2011	BILL	KELLEY, ELIZABETH E	$16.35	$16.35
08/04/2010	PAYMENT	KELLEY, ELIZABETH E CHECK NUM: 2078	$-15.50	$0.00
07/14/2010	BILL	KELLEY, ELIZABETH E	$15.50	$15.50
09/18/2009	PAYMENT	KELLEY, ELIZABETH E CHECK NUM: 1902	$-14.71	$0.00
07/21/2009	BILL	KELLEY, ELIZABETH E	$14.71	$14.71
07/28/2008	PAYMENT	KELLEY, ELIZABETH E CHECK NUM: 1713	$-13.66	$0.00
07/14/2008	BILL	KELLEY, ELIZABETH E	$13.66	$13.66
08/31/2007	PAYMENT	KELLEY, ELIZABETH E CHECK NUM: 1555	$-13.66	$0.00
07/13/2007	BILL	KELLEY, ELIZABETH E	$13.66	$13.66
08/31/2006	PAYMENT	KELLEY, ELIZABETH E CHECK NUM: 1411	$-13.65	$0.00
07/19/2006	BILL	KELLEY, ELIZABETH E	$13.65	$13.65
09/07/2005	PAYMENT	KELLEY, ELIZABETH E CHECK NUM: 1312	$-13.64	$0.00
07/21/2005	BILL	KELLEY, ELIZABETH E	$13.64	$13.64
08/10/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	KELLEY, ELIZABETH E @	$13.66	$13.66
08/20/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	KELLEY, ELIZABETH E @	$13.65	$13.65