Tax Account 020-007-006

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Owners

TABIBI, FARAHNOZ
6813 ALLEGIANCE DR
MCKINNEY, TX 75071-4727

785182

Account Summary

Account ID	020-007-006
Account Type	Real Estate
Location	0 GADWALL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

020-007-006

Account Type

Real Estate

Location

0 GADWALL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.52
Total	$27.52
Paid	$27.52
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

$27.52

Total

$27.52

Paid

$27.52

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	$27.52	$0.00	$27.52	$27.52	$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	$27.52	$0.00	$27.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.52	$0.00	$27.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.01	$0.00	$29.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.01	$0.00	$29.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$33.59	$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	$1.96	$23.72	$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
07/11/2024	PAYMENT	TABIBI FARAH ONLINE	$-27.52	$0.00
07/10/2024	BILL	TABIBI, FARAHNOZ	$27.52	$27.52
08/08/2023	PAYMENT	TABIBI, FARAHNOZ CREDIT: D BANK: OP INTERNET NUM: 664764	$-27.52	$0.00
07/12/2023	BILL	TABIBI, FARAHNOZ	$27.52	$27.52
08/08/2022	PAYMENT	TABIBI, FARAH CHECK BANK: OP INTERNET NUM: 2T3BMF0PL	$-27.52	$0.00
07/12/2022	BILL	TABIBI, FARAHNOZ	$27.52	$27.52
08/03/2021	PAYMENT	TABIBI, FARAH CHECK BANK: OP INTERNET NUM: RJQLH5VML	$-29.35	$0.00
07/14/2021	BILL	TABIBI, FARAHNOZ	$29.35	$29.35
07/31/2020	PAYMENT	TABIBI, MOHAMMED & SORAYA CHECK NUM: 1979	$-29.01	$0.00
07/15/2020	BILL	TABIBI, MOHMMED D O ET AL	$29.01	$29.01
08/08/2019	PAYMENT	TABIBI, MOHMMED D O & SORAYA CHECK NUM: 1947	$-29.01	$0.00
07/10/2019	BILL	TABIBI, MOHMMED D O ET AL	$29.01	$29.01
07/25/2018	PAYMENT	TABIBI, MOHAMMED & SORAYA CHECK NUM: 1903	$-33.59	$0.00
07/09/2018	BILL	TABIBI, MOHMMED D O ET AL	$33.59	$33.59
08/03/2017	PAYMENT	TABIBI, MOHMMED D O & SORAYA CHECK NUM: 1852	$-24.51	$0.00
07/07/2017	BILL	TABIBI, MOHMMED D O ET AL	$24.51	$24.51
07/19/2016	PAYMENT	TABIBI, MOHMMED D O ET AL CHECK NUM: 1803	$-23.14	$0.00
07/08/2016	BILL	TABIBI, MOHMMED D O	$23.14	$23.14
11/17/2015	PAYMENT	TABIBI, MOHMMED DO & SORAYA CHECK NUM: 1770	$-23.72	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.09	$23.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$22.63
07/08/2015	BILL	TABIBI, MOHMMED D O	$21.76	$21.76
08/06/2014	PAYMENT	TABIBI, MOHAMMED DO CHECK NUM: 1622	$-20.24	$0.00
07/10/2014	BILL	TABIBI, MOHMMED D O	$20.24	$20.24
08/05/2013	PAYMENT	TABIBI, MOHMMED D O CHECK NUM: 1551	$-18.77	$0.00
07/16/2013	BILL	TABIBI, MOHMMED D O	$18.77	$18.77
07/20/2012	PAYMENT	TABIBI, MOHAMMED D.O. CHECK NUM: 1476	$-17.41	$0.00
07/10/2012	BILL	TABIBI, MOHMMED D O	$17.41	$17.41
07/29/2011	PAYMENT	TABIBI, MOHMMED D O CHECK NUM: 1403	$-16.35	$0.00
07/14/2011	BILL	TABIBI, MOHMMED D O	$16.35	$16.35
07/28/2010	PAYMENT	TABIBI, MOHMMED D O CHECK NUM: 1316	$-15.50	$0.00
07/14/2010	BILL	TABIBI, MOHMMED D O	$15.50	$15.50
09/18/2009	PAYMENT	TABIBI, MOHMMED D O CHECK NUM: 1236	$-14.71	$0.00
07/21/2009	BILL	TABIBI, MOHMMED D O	$14.71	$14.71
08/19/2008	PAYMENT	TABIBI, MOHMMED D O CREDIT: D	$-13.66	$0.00
07/14/2008	BILL	TABIBI, MOHMMED D O	$13.66	$13.66
07/27/2007	PAYMENT	TABIBI, MOHMMED D O CHECK NUM: 4210	$-13.66	$0.00
07/13/2007	BILL	TABIBI, MOHMMED D O	$13.66	$13.66
08/11/2006	PAYMENT	TABIBI, MOHMMED D O CHECK NUM: 4026	$-13.65	$0.00
07/19/2006	BILL	TABIBI, MOHMMED D O	$13.65	$13.65
08/10/2005	PAYMENT	TABIBI, MOHMMED D O CHECK NUM: 3815	$-13.64	$0.00
07/21/2005	BILL	TABIBI, MOHMMED D O	$13.64	$13.64
07/22/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	TABIBI, MOHMMED D O @	$13.66	$13.66
08/04/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	TABIBI, MOHMMED D O @	$13.65	$13.65