Tax Account 026-043-008

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Owners

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

697436

Account Summary

Account ID	026-043-008
Account Type	Real Estate
Location	0 10TH ST/ADAMS
Balance	$0.00
Currently Due	$0.00

Account ID

026-043-008

Account Type

Real Estate

Location

0 10TH ST/ADAMS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.55
Total	$21.55
Paid	$21.55
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

$21.55

Total

$21.55

Paid

$21.55

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	$21.55	$0.00	$21.55	$21.55	$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	$17.36	$0.00	$17.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.06	$0.00	$16.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.21	$0.00	$15.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.68	$0.00	$14.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.96	$1.26	$15.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.02	$0.50	$12.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.34	$1.02	$12.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.66	$0.00	$10.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.92	$0.00	$9.92	$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	$-20.24	$0.00
09/04/2024	PAYMENT	"ECT" SYS 1457427195 ORIG: ONLINE	$-1.31	$20.24
09/04/2024	AMENDMENT	REMOVE PEN	$-0.81	$21.55
09/04/2024	ADJUSTMENT	"ECT" ONLINE 1457427195 VOIDED PAYMENT: 1032618. REASON: REMOVE PEN	$1.31	$22.36
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.31	$21.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.31	$22.36
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.81	$21.05
07/10/2024	BILL	LIBERTY LAND	$20.24	$20.24
08/04/2023	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 006495	$-18.74	$0.00
07/12/2023	BILL	LIBERTY LAND	$18.74	$18.74
08/05/2022	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 005360	$-17.36	$0.00
07/12/2022	BILL	LIBERTY LAND	$17.36	$17.36
08/05/2021	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 004041	$-16.06	$0.00
07/14/2021	BILL	LIBERTY LAND	$16.06	$16.06
08/18/2020	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 002757	$-15.21	$0.00
07/15/2020	BILL	LIBERTY LAND	$15.21	$15.21
07/26/2019	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 1527	$-14.68	$0.00
07/10/2019	BILL	LIBERTY LAND	$14.68	$14.68
12/10/2018	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 009832	$-15.22	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.70	$15.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.56	$14.52
07/09/2018	BILL	LIBERTY LAND	$13.96	$13.96
10/31/2017	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 008580	$-0.50	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.02	$0.50
09/22/2017	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 008202	$-12.02	$0.48
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.48	$12.50
07/07/2017	BILL	LIBERTY LAND	$12.02	$12.02
12/01/2016	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 007440	$-12.36	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.57	$12.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.45	$11.79
07/08/2016	BILL	LIBERTY LAND	$11.34	$11.34
08/19/2015	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 6415	$-10.66	$0.00
07/08/2015	BILL	LIBERTY LAND	$10.66	$10.66
08/22/2014	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451800	$-9.92	$0.00
07/10/2014	BILL	APPM LLC	$9.92	$9.92
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451024	$-9.20	$0.00
07/16/2013	BILL	APPM LLC	$9.20	$9.20
08/14/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453350	$-8.54	$0.00
07/10/2012	BILL	APPM LLC	$8.54	$8.54
08/22/2011	PAYMENT	MATHIS, MICHELLE CHECK NUM: 3515	$-8.01	$0.00
07/14/2011	BILL	APPM LLC	$8.01	$8.01
08/05/2010	PAYMENT	EGBERT, PAUL W & KAREN L CHECK NUM: 10779	$-7.60	$0.00
07/14/2010	BILL	EGBERT, PAUL W	$7.60	$7.60
09/29/2009	PAYMENT	EGBERT, PAUL W CHECK NUM: 10295	$-7.22	$0.00
07/21/2009	BILL	EGBERT, PAUL W	$7.22	$7.22
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10337	$-6.70	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.63	$6.70
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10337	$6.70	$7.33
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.02	$0.63
12/08/2008	VOID	EGBERT, PAUL W CHECK NUM: 10337	$-6.70	$0.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.34	$7.31
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.27	$6.97
07/14/2008	BILL	EGBERT, PAUL W	$6.70	$6.70
09/07/2007	PAYMENT	EGBERT, PAUL W CHECK NUM: 9524	$-6.70	$0.00
09/07/2007	AMENDMENT	remove penalty	$-0.27	$6.70
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.27	$6.97
07/13/2007	BILL	EGBERT, PAUL W	$6.70	$6.70
09/15/2006	PAYMENT	EGBERT, PAUL W CHECK NUM: 8646	$-6.70	$0.00
07/19/2006	BILL	EGBERT, PAUL W	$6.70	$6.70
09/19/2005	PAYMENT	EGBERT, PAUL W CHECK NUM: 8346	$-6.69	$0.00
07/21/2005	BILL	EGBERT, PAUL W	$6.69	$6.69
11/18/2004	PAYMENT	@	$-15.24	$0.00
11/18/2004	PAYMENT	EGBERT, PAUL W @	$-6.70	$15.24
07/01/2004	PENALTY	Penalty 04-05	$8.54	$21.94
07/01/2004	BILL	EGBERT, PAUL W @	$6.70	$13.40
07/01/2003	BILL	EGBERT, PAUL W @	$6.70	$6.70