Tax Account 025-016-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MILLER, BERNICE
704 FIRESIDE DR
AUBREY, TX 76227-1506

Account Summary

Account ID	025-016-002
Account Type	Real Estate
Location	0 ADAMS AVE
Balance	$18.74
Currently Due	$18.74

$18.74 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $18.74 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$0.00
Balance	$18.74
Due	$18.74
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$18.74	$0.00	$18.74	$0.00	$18.74	Pay $18.74 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.74
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$18.74
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$18.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.74	$1.69	$20.43	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$4.12	$22.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$1.69	$20.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$1.80	$21.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$1.78	$21.54	$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	$0.75	$19.55	$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	$0.58	$14.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$26.20	$39.57	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	MILLER, BERNICE	$18.74	$18.74
11/06/2024	PAYMENT	"LELA ROBERTS" ONLINE	$-20.43	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	MILLER, BERNICE	$18.74	$18.74
04/05/2024	PAYMENT	LELA ROBERTS ONLINE	$-22.86	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$22.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	MILLER, BERNICE	$18.74	$18.74
12/30/2022	PAYMENT	ROBERTS, LELA CREDIT: D BANK: OP INTERNET NUM: 03686D	$-20.43	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	MILLER, BERNICE	$18.74	$18.74
12/09/2021	PAYMENT	ROBERTS, LELA CREDIT: D BANK: OP INTERNET NUM: 263406	$-21.78	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	MILLER, BERNICE	$19.98	$19.98
11/12/2020	PAYMENT	ROBERTS, LELA CHECK NUM: ACH	$-21.54	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	MILLER, BERNICE	$19.76	$19.76
12/20/2019	PAYMENT	ROBERTS, LELA 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	MILLER, BERNICE	$19.76	$19.76
09/11/2018	PAYMENT	ROBERTS, LELA CREDIT: D NUM: OPAX 104746	$-19.55	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	MILLER, BERNICE	$18.80	$18.80
08/03/2017	PAYMENT	ROBERTS, LELA M CREDIT: D BANK: OP INTERNET NUM: 156731	$-16.20	$0.00
07/07/2017	BILL	MILLER, BERNICE	$16.20	$16.20
08/17/2016	PAYMENT	ECT CHECK	$-0.04	$0.00
08/16/2016	PAYMENT	ROBERTS, LELA M CREDIT: D BANK: OP INTERNET NUM: 636145	$-15.25	$0.04
07/08/2016	BILL	MILLER, BERNICE	$15.29	$15.29
09/22/2015	PAYMENT	ROBERTS, LELA CREDIT: D BANK: OP INTERNET NUM: 200779	$-14.96	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	MILLER, BERNICE	$14.38	$14.38
01/26/2015	PAYMENT	NO NAME ON MO CHECK NUM: MO	$-39.57	$0.00
01/26/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.80	$39.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$40.37
11/18/2014	AMENDMENT	Returned Check Charge	$25.00	$39.57
11/18/2014	ADJUSTMENT	Returned Check-Refer to Maker NUM: 05061	$14.57	$14.57
11/07/2014	VOID	ROBERTS, LELA M & RICKY R CHECK NUM: 05061	$-14.57	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	MILLER, BERNICE	$13.37	$13.37
04/14/2014	PAYMENT	ROBERTS, RICKY CREDIT: D BANK: OP INTERNET NUM: 011523	$-15.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	MILLER, BERNICE	$12.39	$12.39
08/14/2012	PAYMENT	ROBERTS, LELA CHECK NUM: MO	$-11.49	$0.00
07/10/2012	BILL	MILLER, BERNICE	$11.49	$11.49
08/12/2011	PAYMENT	MILLER, BERNICE CHECK NUM: 67009954	$-10.78	$0.00
07/14/2011	BILL	MILLER, BERNICE	$10.78	$10.78
04/05/2011	PAYMENT	MILLER, BERNICE CHECK NUM: MO	$-13.00	$0.00
04/05/2011	AMENDMENT	op to small to refund	$0.52	$13.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	MILLER, BERNICE	$10.23	$10.23
06/14/2010	PAYMENT	MILLER, BERNICE, LOLA ROBERTS CHECK NUM: MO	$-18.93	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.08	$18.93
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$18.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	MILLER, BERNICE	$9.71	$9.71
10/27/2008	PAYMENT	LELA & RICKY ROBERTS CHECK NUM: 2028	$-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	MILLER, BERNICE	$9.02	$9.02
07/24/2007	PAYMENT	BRENT L HUGHES CHECK NUM: 8758	$-9.02	$0.00
07/13/2007	BILL	MILLER, BERNICE	$9.02	$9.02
08/30/2006	PAYMENT	BRENT HUGHES CHECK NUM: 8514	$-9.01	$0.00
07/19/2006	BILL	MILLER, BERNICE	$9.01	$9.01
08/19/2005	PAYMENT	BRENT HUGHES CHECK NUM: 8193	$-9.00	$0.00
07/21/2005	BILL	MILLER, BERNICE	$9.00	$9.00
07/29/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MILLER, BERNICE @	$9.02	$9.02
09/29/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MILLER, BERNICE @	$9.02	$9.02