Tax Account 025-041-003

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Owners

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

815208

Account Summary

Account ID	025-041-003
Account Type	Real Estate
Location	0 JOHNSON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

025-041-003

Account Type

Real Estate

Location

0 JOHNSON 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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.02	$20.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.24	$20.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.24	$20.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.20	$19.00	$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	$25.71	$41.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CAPROCK LAND INVESTMENTS LLC CHECK 1073	$-18.74	$0.00
07/10/2024	BILL	CAPROCK LAND INVESTMENTS LLC	$18.74	$18.74
07/31/2023	PAYMENT	LASHOMB, LORI CHECK BANK: OP INTERNET NUM: OP INTERNET	$-18.74	$0.00
07/12/2023	BILL	CAPROCK LAND INVESTMENTS LLC	$18.74	$18.74
08/03/2022	PAYMENT	SUTTLE, DERWIN CHECK NUM: 5036	$-18.74	$0.00
07/12/2022	BILL	SUTTLE, DERWIN V	$18.74	$18.74
08/03/2021	PAYMENT	SUTTLE, DERWIN V CHECK NUM: 3146	$-20.00	$0.00
08/03/2021	AMENDMENT	Amended to amt paid	$0.02	$20.00
07/14/2021	BILL	SUTTLE, DERWIN V	$19.98	$19.98
07/28/2020	PAYMENT	SUTTLE, DERWIN V CHECK NUM: 1067	$-20.00	$0.00
07/28/2020	AMENDMENT	ADJ TO AMT PAID	$0.24	$20.00
07/15/2020	BILL	SUTTLE, DERWIN V	$19.76	$19.76
10/11/2019	PAYMENT	SUTTLE, DERWIN V CHECK NUM: 1263	$-20.00	$0.00
10/11/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.55	$20.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	SUTTLE, DERWIN V	$19.76	$19.76
08/02/2018	PAYMENT	SUTTLE, DERWIN V CHECK NUM: 1207	$-19.00	$0.00
08/02/2018	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.20	$19.00
07/09/2018	BILL	SUTTLE, DERWIN V	$18.80	$18.80
08/31/2017	PAYMENT	SUTTLE, DERWIN V CHECK NUM: 1083	$-16.20	$0.00
07/07/2017	BILL	SUTTLE, DERWIN V	$16.20	$16.20
08/22/2016	PAYMENT	SUTTLE, DERWIN V CHECK NUM: MO	$-41.00	$0.00
08/22/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.71	$41.00
08/08/2016	AMENDMENT	Returned Check Charge	$25.00	$40.29
08/08/2016	ADJUSTMENT	Returned Check-NSF NUM: 3410	$15.29	$15.29
08/02/2016	VOID	SUTTLE, DERWIN V CHECK NUM: 3410	$-15.29	$0.00
07/08/2016	BILL	SUTTLE, DERWIN V	$15.29	$15.29
07/29/2015	PAYMENT	SUTTLE, DERWIN V CHECK NUM: 3289	$-14.38	$0.00
07/08/2015	BILL	SUTTLE, DERWIN V	$14.38	$14.38
07/28/2014	PAYMENT	SUTTLE, DERWIN V CHECK NUM: 5231	$-13.37	$0.00
07/10/2014	BILL	SUTTLE, DERWIN V	$13.37	$13.37
08/19/2013	PAYMENT	SUTTLE, DERWIN V CHECK NUM: 5111	$-12.39	$0.00
07/16/2013	BILL	SUTTLE, DERWIN V	$12.39	$12.39
08/22/2012	PAYMENT	SUTTLE, DERWIN V CHECK NUM: 2631	$-11.50	$0.00
08/22/2012	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.01	$11.50
07/10/2012	BILL	SUTTLE, DERWIN V	$11.49	$11.49
08/29/2011	PAYMENT	SUTTLE, DERWIN V CHECK NUM: 114	$-11.00	$0.00
08/29/2011	AMENDMENT	overpayment	$0.22	$11.00
07/14/2011	BILL	SUTTLE, DERWIN V	$10.78	$10.78
08/20/2010	PAYMENT	SUTTLE, DERWIN V CHECK NUM: 3977	$-10.23	$0.00
07/14/2010	BILL	SUTTLE, DERWIN V	$10.23	$10.23
10/01/2009	PAYMENT	SUTTLE, DERWIN V CHECK NUM: 3781	$-10.00	$0.00
10/01/2009	AMENDMENT	w/o .10 penalty	$-0.10	$10.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	SUTTLE, DERWIN V	$9.71	$9.71
08/11/2008	PAYMENT	SUTTLE, DERWIN V CHECK NUM: 3589	$-9.02	$0.00
07/14/2008	BILL	SUTTLE, DERWIN V	$9.02	$9.02
07/25/2007	PAYMENT	SUTTLE, DERWIN V CHECK NUM: 3385	$-9.02	$0.00
07/13/2007	BILL	SUTTLE, DERWIN V	$9.02	$9.02
09/07/2006	PAYMENT	SUTTLE, DERWIN V CHECK NUM: 3233	$-9.01	$0.00
07/19/2006	BILL	SUTTLE, DERWIN V	$9.01	$9.01
08/31/2005	PAYMENT	SUTTLE, DERWIN V CHECK NUM: 3015	$-9.00	$0.00
07/21/2005	BILL	SUTTLE, DERWIN V	$9.00	$9.00
08/02/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SUTTLE, DERWIN V @	$9.02	$9.02
08/22/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SUTTLE, DERWIN V @	$9.02	$9.02