Tax Account 026-043-007

Owners

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

697436

Account Summary

Account ID 026-043-007
Account Type Real Estate
Location 0 10TH ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $45.84
Total $45.84
Paid $45.84
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$45.84$0.00$45.84$45.84$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$38.22$0.00$38.22$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$35.39$0.00$35.39$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$32.76$0.00$32.76$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$31.02$0.00$31.02$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$29.94$0.00$29.94$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$28.47$2.56$31.03$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$24.51$1.03$25.54$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$23.14$2.09$25.23$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$21.76$0.00$21.76$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$20.24$0.00$20.24$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/04/2024PAYMENTCLASSIC COUNTRY LAND LLC CHECK 7834$-41.29$0.00
09/04/2024PAYMENT"ECT" SYS 1457427195 ORIG: ONLINE$-4.55$41.29
09/04/2024AMENDMENTREMOVE PEN$-1.65$45.84
09/04/2024ADJUSTMENT"ECT" ONLINE 1457427195 VOIDED PAYMENT: 1030839. REASON: REMOVE PEN$4.55$47.49
09/03/2024PAYMENT"ECT" ONLINE$-4.55$42.94
08/30/2024AMENDMENTAMENDMENT TO RE 2025$4.55$47.49
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.65$42.94
07/10/2024BILLLIBERTY LAND$41.29$41.29
08/04/2023PAYMENTCLASSIC COUNTRY LAND, LLC CHECK NUM: 006495$-38.22$0.00
07/12/2023BILLLIBERTY LAND$38.22$38.22
08/05/2022PAYMENTCLASSIC COUNTRY LAND, LLC CHECK NUM: 005360$-35.39$0.00
07/12/2022BILLLIBERTY LAND$35.39$35.39
08/05/2021PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 004041$-32.76$0.00
07/14/2021BILLLIBERTY LAND$32.76$32.76
08/18/2020PAYMENTCLASSIC COUNTRY LAND, LLC CHECK NUM: 002757$-31.02$0.00
07/15/2020BILLLIBERTY LAND$31.02$31.02
07/26/2019PAYMENTCLASSIC COUNTRY LAND, LLC CHECK NUM: 1527$-29.94$0.00
07/10/2019BILLLIBERTY LAND$29.94$29.94
12/10/2018PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 009832$-31.03$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.42$31.03
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.14$29.61
07/09/2018BILLLIBERTY LAND$28.47$28.47
10/31/2017PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 008580$-1.03$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.05$1.03
09/22/2017PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 008202$-24.51$0.98
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.98$25.49
07/07/2017BILLLIBERTY LAND$24.51$24.51
12/01/2016PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 007440$-25.23$0.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.16$25.23
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.93$24.07
07/08/2016BILLLIBERTY LAND$23.14$23.14
08/19/2015PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 6415$-21.76$0.00
07/08/2015BILLLIBERTY LAND$21.76$21.76
08/22/2014PAYMENTREESE INVESTMENT PROPERTIES CHECK NUM: 451800$-20.24$0.00
07/10/2014BILLAPPM LLC$20.24$20.24
08/08/2013PAYMENTREESE INVESTMENT PROPERTIES CHECK NUM: 451024$-18.77$0.00
07/16/2013BILLAPPM LLC$18.77$18.77
08/14/2012PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 453350$-17.41$0.00
07/10/2012BILLAPPM LLC$17.41$17.41
08/22/2011PAYMENTMATHIS, MICHELLE CHECK NUM: 3515$-16.35$0.00
07/14/2011BILLAPPM LLC$16.35$16.35
03/02/2011PAYMENTECT CASH$-1.00$0.00
03/02/2011AMENDMENTRemoved pen, too small to bill$-0.15$1.00
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.06$1.15
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.05$1.09
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.04$1.04
08/05/2010PAYMENTEGBERT, PAUL W & KAREN L CHECK NUM: 10779$-14.50$1.00
07/14/2010BILLEGBERT, PAUL W$15.50$15.50
09/29/2009PAYMENTEGBERT, PAUL W CHECK NUM: 10295$-14.71$0.00
07/21/2009BILLEGBERT, PAUL W$14.71$14.71
01/30/2009PAYMENTAmend: Auto Restore Payment CHECK NUM: 10337$-13.66$0.00
01/30/2009AMENDMENTSHORT PD TO SMALL TO REBILL$-1.26$13.66
01/30/2009ADJUSTMENTAmend: Auto Adj Out Payment NUM: 10337$13.66$14.92
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.03$1.26
12/08/2008VOIDEGBERT, PAUL W CHECK NUM: 10337$-13.66$1.23
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.68$14.89
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.55$14.21
07/14/2008BILLEGBERT, PAUL W$13.66$13.66
09/07/2007PAYMENTEGBERT, PAUL W CHECK NUM: 9524$-13.66$0.00
09/07/2007AMENDMENTremove penalty$-0.55$13.66
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.55$14.21
07/13/2007BILLEGBERT, PAUL W$13.66$13.66
09/15/2006PAYMENTEGBERT, PAUL W CHECK NUM: 8646$-13.65$0.00
07/19/2006BILLEGBERT, PAUL W$13.65$13.65
09/19/2005PAYMENTEGBERT, PAUL W CHECK NUM: 8346$-13.64$0.00
07/21/2005BILLEGBERT, PAUL W$13.64$13.64
11/18/2004PAYMENT@$-23.74$0.00
11/18/2004PAYMENTEGBERT, PAUL W @$-13.65$23.74
07/01/2004PENALTYPenalty 04-05$10.08$37.39
07/01/2004BILLEGBERT, PAUL W @$13.66$27.31
07/01/2003BILLEGBERT, PAUL W @$13.65$13.65