Tax Account 025-022-002

Owners

CAPROCK LAND INVESTMENTS LLC
5109 82ND ST UNIT 7 # 144
LUBBOCK, TX 79424-3000

820346

Account Summary

Account ID 025-022-002
Account Type Real Estate
Location 0 JACKSON AVE
Balance $0.00
Currently Due $0.00

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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$18.74$0.00$18.74$18.74$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$18.74$0.00$18.74$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$18.74$0.00$18.74$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$19.98$0.00$19.98$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$19.76$0.00$19.76$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$19.76$0.00$19.76$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$18.80$0.00$18.80$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$16.20$0.00$16.20$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$15.29$0.00$15.29$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$14.38$0.00$14.38$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$13.37$0.00$13.37$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENTCAPROCK LAND INVESTMENTS LLC CHECK 1074$-18.74$0.00
07/10/2024BILLCAPROCK LAND INVESTMENTS LLC$18.74$18.74
07/31/2023PAYMENTLASHOMB, LORI CHECK BANK: OP INTERNET NUM: OP INTERNET$-0.74$0.00
07/31/2023PAYMENTLASHOMB, LORI CHECK BANK: OP INTERNET NUM: L664QQ4QA$-18.00$0.74
07/12/2023BILLCAPROCK LAND INVESTMENTS LLC$18.74$18.74
08/10/2022PAYMENTROBERT A NICHOL CHECK BANK: WF INTERNET NUM: 022081003084325$-18.74$0.00
07/12/2022BILLNICHOLS, ROBERT & DEBRA$18.74$18.74
07/27/2021PAYMENTROBERT A NICHOL CHECK BANK: WF INTERNET NUM: 021072703127558$-19.98$0.00
07/14/2021BILLNICHOLS, ROBERT & DEBRA$19.98$19.98
08/11/2020PAYMENTROBERT A NICHOL CHECK NUM: 020081103139767$-19.76$0.00
07/15/2020BILLNICHOLS, ROBERT & DEBRA$19.76$19.76
07/23/2019PAYMENTROBERT A NICHOL CHECK BANK: WF INTERNET NUM: 019072303096465$-19.76$0.00
07/10/2019BILLNICHOLS, ROBERT & DEBRA$19.76$19.76
07/23/2018PAYMENTNICHOLS, ROBERT & DEBRA CHECK NUM: 1097$-18.80$0.00
07/09/2018BILLNICHOLS, ROBERT & DEBRA$18.80$18.80
07/19/2017PAYMENTNICHOLS, ROBERT CHECK BANK: WF INTERNET NUM: 017071909114737$-16.20$0.00
07/07/2017BILLNICHOLS, ROBERT & DEBRA$16.20$16.20
08/03/2016PAYMENTNICHOLS ROBERT CHECK BANK: WF INTERNET NUM: 016080309148459$-15.29$0.00
07/08/2016BILLNICHOLS, ROBERT & DEBRA$15.29$15.29
07/15/2015PAYMENTNICHOLS ROBERT CHECK BANK: WF INTERNET NUM: 015071509041477$-14.38$0.00
07/08/2015BILLNICHOLS, ROBERT & DEBRA$14.38$14.38
08/04/2014PAYMENTNICHOLS, ROBERT A & DEBRA J CHECK NUM: 8863$-13.37$0.00
07/10/2014BILLNICHOLS, ROBERT & DEBRA$13.37$13.37
07/29/2013PAYMENTNICHOLS, ROBERT CREDIT: D BANK: OP INTERNET NUM: 005293$-12.39$0.00
07/16/2013BILLNICHOLS, ROBERT & DEBRA$12.39$12.39
07/18/2012PAYMENTNICHOLS, ROBERT & DEBRA CHECK NUM: 8600$-11.49$0.00
07/10/2012BILLNICHOLS, ROBERT & DEBRA$11.49$11.49
08/02/2011PAYMENTNICHOLS, ROBERT & DEBRA CHECK NUM: 8470$-10.78$0.00
07/14/2011BILLNICHOLS, ROBERT & DEBRA$10.78$10.78
08/13/2010PAYMENTNICHOLS, ROBERT & DEBRA CHECK NUM: 8297$-10.23$0.00
07/14/2010BILLNICHOLS, ROBERT & DEBRA$10.23$10.23
02/03/2010PAYMENTJEROME W KIGGUNDU CREDIT: D BANK: INTERNET PMT$-29.89$0.00
02/01/2010INTERESTMonthly Interest$0.08$29.89
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$0.58$29.81
01/05/2010INTERESTMonthly Interest$0.08$29.23
12/01/2009INTERESTMonthly Interest$0.08$29.15
11/02/2009INTERESTMonthly Interest$0.08$29.07
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.49$28.99
10/01/2009INTERESTMonthly Interest$0.08$28.50
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.39$28.42
09/01/2009INTERESTMonthly Interest$0.08$28.03
08/03/2009INTERESTMonthly Interest$0.08$27.95
07/21/2009BILLKIGGUNDU, JEROME W$9.71$27.87
07/01/2009INTERESTMonthly Interest$0.08$18.16
06/01/2009INTERESTMonthly Interest$0.08$18.08
05/05/2009PENALTYPublication Cost for Delinqncy$7.00$18.00
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$0.63$11.00
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.54$10.37
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.45$9.83
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.36$9.38
07/14/2008PAYMENTKIGGUNDU, JEROME W CASH$-18.16$9.02
07/14/2008BILLKIGGUNDU, JEROME W$9.02$27.18
07/01/2008INTERESTMonthly Interest$0.08$18.16
06/02/2008INTERESTMonthly Interest$0.08$18.08
05/05/2008PENALTYPublication Cost for Delinqncy$7.00$18.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$0.63$11.00
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.54$10.37
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.45$9.83
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.36$9.38
07/13/2007BILLKIGGUNDU, JEROME W$9.02$9.02
04/18/2007PAYMENTJEROME KIGGUNDU CASH$-10.99$0.00
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$0.63$10.99
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.54$10.36
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.45$9.82
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.36$9.37
07/19/2006BILLELKO CO TREAS TR$9.01$9.01
07/01/2004BILLELKO CO TREAS TR @$0.00$0.00
07/01/2003BILLELKO CO TREAS TR @$0.00$0.00