Tax Account 024-039-006

Print Page · · Payments Cart · New Search

Owners

LIBERTY LAND
940 W STACY RD STE 140
ALLEN, TX 75013-5215

690920~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	024-039-006
Account Type	Real Estate
Location	0 QUINN RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-039-006

Account Type

Real Estate

Location

0 QUINN RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.48
Total	$52.25
Paid	$52.25
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

$48.48

Total

$52.25

Paid

$52.25

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	$48.48	$3.77	$48.48	$52.25	$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	$42.53	$0.00	$42.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$2.85	$34.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$1.14	$28.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$2.32	$28.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$22.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK 7834	$-49.71	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$3.77	$49.71
09/04/2024	PAYMENT	"ECT" SYS 1457427195 ORIG: ONLINE	$-2.54	$45.94
09/04/2024	AMENDMENT	REMOVE PEN	$-1.84	$48.48
09/04/2024	ADJUSTMENT	"ECT" ONLINE 1457427195 VOIDED PAYMENT: 1031964. REASON: REMOVE PEN	$2.54	$50.32
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$47.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$50.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$47.78
07/10/2024	BILL	LIBERTY LAND	$45.94	$45.94
08/04/2023	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 006495	$-42.53	$0.00
07/12/2023	BILL	LIBERTY LAND	$42.53	$42.53
08/05/2022	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 005360	$-39.38	$0.00
07/12/2022	BILL	LIBERTY LAND	$39.38	$39.38
08/05/2021	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 004041	$-36.45	$0.00
07/14/2021	BILL	LIBERTY LAND	$36.45	$36.45
08/18/2020	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 002757	$-34.53	$0.00
07/15/2020	BILL	LIBERTY LAND	$34.53	$34.53
07/26/2019	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 1527	$-33.32	$0.00
07/10/2019	BILL	LIBERTY LAND	$33.32	$33.32
12/10/2018	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 009832	$-34.51	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.58	$34.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.27	$32.93
07/09/2018	BILL	LIBERTY LAND	$31.66	$31.66
10/31/2017	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 008580	$-1.14	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.05	$1.14
09/22/2017	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 008202	$-27.27	$1.09
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.09	$28.36
07/07/2017	BILL	LIBERTY LAND	$27.27	$27.27
12/01/2016	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 007440	$-28.08	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.29	$28.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.03	$26.79
07/08/2016	BILL	LIBERTY LAND	$25.76	$25.76
08/19/2015	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 6415	$-24.21	$0.00
07/08/2015	BILL	LIBERTY LAND	$24.21	$24.21
08/22/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451799	$-22.51	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIE INC	$22.51	$22.51
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-20.88	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIE INC	$20.88	$20.88
08/14/2012	PAYMENT	REESE INVESTMENT PROPETIES/JEF CHECK NUM: 453344	$-19.35	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIE INC	$19.35	$19.35
10/25/2011	PAYMENT	REESE, JEFF CHECK NUM: 452915	$-342.02	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$342.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.91	$242.02
10/03/2011	INTEREST	Monthly Interest	$0.54	$241.11
09/01/2011	INTEREST	Monthly Interest	$0.54	$240.57
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.73	$240.03
08/01/2011	INTEREST	Monthly Interest	$0.54	$239.30
07/14/2011	BILL	ELKO CO TREAS TR	$18.17	$238.76
07/05/2011	INTEREST	Monthly Interest	$0.54	$220.59
06/01/2011	INTEREST	Monthly Interest	$0.54	$220.05
05/02/2011	AMENDMENT	CERTIFIED MAILING	$5.54	$219.51
05/02/2011	INTEREST	Monthly Interest	$0.40	$213.97
04/01/2011	INTEREST	Monthly Interest	$0.40	$213.57
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.21	$213.17
03/01/2011	INTEREST	Monthly Interest	$0.40	$211.96
02/01/2011	INTEREST	Monthly Interest	$0.40	$211.56
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$211.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.03	$111.16
01/03/2011	INTEREST	Monthly Interest	$0.40	$110.13
12/01/2010	INTEREST	Monthly Interest	$0.40	$109.73
11/01/2010	INTEREST	Monthly Interest	$0.40	$109.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.86	$108.93
10/01/2010	INTEREST	Monthly Interest	$0.40	$108.07
09/01/2010	INTEREST	Monthly Interest	$0.40	$107.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.69	$107.27
08/02/2010	INTEREST	Monthly Interest	$0.40	$106.58
07/14/2010	BILL	ELKO CO TREAS TR	$17.24	$106.18
07/01/2010	INTEREST	Monthly Interest	$0.40	$88.94
06/01/2010	INTEREST	Monthly Interest	$0.40	$88.54
05/03/2010	INTEREST	Monthly Interest	$0.26	$88.14
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$87.88
04/01/2010	INTEREST	Monthly Interest	$0.26	$80.88
03/16/2010	PENALTY	Certified mailing fee	$5.54	$80.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.15	$75.08
03/01/2010	INTEREST	Monthly Interest	$0.26	$73.93
02/01/2010	INTEREST	Monthly Interest	$0.26	$73.67
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.98	$73.41
01/05/2010	INTEREST	Monthly Interest	$0.26	$72.43
12/01/2009	INTEREST	Monthly Interest	$0.26	$72.17
11/02/2009	INTEREST	Monthly Interest	$0.26	$71.91
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.82	$71.65
10/01/2009	INTEREST	Monthly Interest	$0.26	$70.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.65	$70.57
09/01/2009	INTEREST	Monthly Interest	$0.26	$69.92
08/03/2009	INTEREST	Monthly Interest	$0.26	$69.66
07/21/2009	BILL	HANCOCK, WILLIAM R	$16.37	$69.40
07/01/2009	INTEREST	Monthly Interest	$0.26	$53.03
06/01/2009	INTEREST	Monthly Interest	$0.26	$52.77
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$52.51
05/04/2009	INTEREST	Monthly Interest	$0.13	$45.51
04/01/2009	INTEREST	Monthly Interest	$0.13	$45.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.06	$45.25
03/02/2009	INTEREST	Monthly Interest	$0.13	$44.19
02/02/2009	INTEREST	Monthly Interest	$0.13	$44.06
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.91	$43.93
01/02/2009	INTEREST	Monthly Interest	$0.13	$43.02
12/02/2008	INTEREST	Monthly Interest	$0.13	$42.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.76	$42.76
10/01/2008	INTEREST	Monthly Interest	$0.13	$42.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.61	$41.87
09/02/2008	INTEREST	Monthly Interest	$0.13	$41.26
08/01/2008	INTEREST	Monthly Interest	$0.13	$41.13
07/14/2008	BILL	HANCOCK, WILLIAM R	$15.20	$41.00
07/01/2008	INTEREST	Monthly Interest	$0.13	$25.80
06/02/2008	INTEREST	Monthly Interest	$0.13	$25.67
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$25.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.06	$18.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.91	$17.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.76	$16.57
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.61	$15.81
07/13/2007	BILL	HANCOCK, WILLIAM R	$15.20	$15.20
06/04/2007	PAYMENT	HANCOCK, WILLIAM R CHECK NUM: 5306	$-25.67	$0.00
06/01/2007	INTEREST	Monthly Interest	$0.13	$25.67
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$25.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.06	$18.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.91	$17.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.76	$16.57
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.61	$15.81
07/19/2006	BILL	HANCOCK, WILLIAM R	$15.20	$15.20
04/19/2006	PAYMENT	HANCOCK, WILLIAM R CHECK NUM: 5121	$-1.45	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.04	$1.45
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.04	$1.41
12/09/2005	PAYMENT	HANCOCK, WILLIAM R CHECK NUM: 4360	$-15.18	$1.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.76	$16.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.61	$15.79
07/21/2005	BILL	HANCOCK, WILLIAM R	$15.18	$15.18
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00