Tax Account 030-011-007

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Owners

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

816472

Account Summary

Account ID	030-011-007
Account Type	Real Estate
Location	0 JACINTO DR
Balance	$0.00
Currently Due	$0.00

Account ID

030-011-007

Account Type

Real Estate

Location

0 JACINTO DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.89
Total	$33.89
Paid	$33.89
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

$33.89

Total

$33.89

Paid

$33.89

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	$33.89	$0.00	$33.89	$33.89	$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	$33.89	$0.00	$33.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.90	$0.00	$33.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.99	$3.24	$39.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.93	$0.00	$34.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$34.64	$15.20	$49.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.51	$0.00	$34.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$31.54	$0.00	$31.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$31.51	$0.00	$31.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$30.54	$0.00	$30.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$31.19	$0.00	$31.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CAPROCK LAND INVESTMENTS LLC CHECK 1073	$-33.89	$0.00
07/10/2024	BILL	CAPROCK LAND INVESTMENTS LLC	$33.89	$33.89
07/31/2023	PAYMENT	LASHOMB, LORI CHECK BANK: OP INTERNET NUM: OP INTERNET	$-33.89	$0.00
07/12/2023	BILL	CAPROCK LAND INVESTMENTS LLC	$33.89	$33.89
08/15/2022	PAYMENT	FLEMING, LESLIE CASH	$-33.90	$0.00
07/12/2022	BILL	FLEMING, LESLIE	$33.90	$33.90
12/22/2021	PAYMENT	CIRRINCIONE, GINA CREDIT: D BANK: OP INTERNET NUM: 512601	$-39.23	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.80	$39.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.44	$37.43
07/14/2021	BILL	FLEMING, LESLIE	$35.99	$35.99
07/21/2020	PAYMENT	KURIANOWICZ, DREW CHECK NUM: ACH	$-84.77	$0.00
07/15/2020	BILL	FLEMING, LESLIE	$34.93	$84.77
06/30/2020	INTEREST	Monthly Interest	$0.29	$49.84
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.29	$49.55
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$49.26
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.42	$42.26
02/28/2020	INTEREST	Monthly Interest	$0.00	$39.84
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.08	$39.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.73	$37.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.39	$36.03
07/10/2019	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$34.64	$34.64
08/06/2018	PAYMENT	MONROE, MITCHELLD & CATHERINE CHECK NUM: 119	$-34.51	$0.00
07/09/2018	BILL	MONROE, MITCHELL	$34.51	$34.51
08/03/2017	PAYMENT	MONROE, MITCHELL & CATHERINE CHECK NUM: 2528	$-31.54	$0.00
07/07/2017	BILL	MONROE, MITCHELL	$31.54	$31.54
08/05/2016	PAYMENT	MONROE, CATHERINE L & MITCHELL CHECK NUM: 1024	$-31.51	$0.00
07/08/2016	BILL	MONROE, MITCHELL	$31.51	$31.51
07/24/2015	PAYMENT	MONROE, MITCHELL & CATHERINE CHECK NUM: 2267	$-30.54	$0.00
07/08/2015	BILL	MONROE, MITCHELL	$30.54	$30.54
08/12/2014	PAYMENT	MONROE, MITCHELL D & CATHERINE CHECK NUM: 2015	$-31.19	$0.00
07/10/2014	BILL	MONROE, MITCHELL	$31.19	$31.19
08/20/2013	PAYMENT	MONROE, MITCHELL & CATHERINE L CHECK NUM: 1889	$-28.01	$0.00
07/16/2013	BILL	MONROE, MITCHELL	$28.01	$28.01
08/06/2012	PAYMENT	MONROE, MITCHELL D & CATHERINE CHECK NUM: 1752	$-25.95	$0.00
07/10/2012	BILL	MONROE, MITCHELL	$25.95	$25.95
08/09/2011	PAYMENT	CUSTOM QUALITY FLOORS CHECK NUM: 1031	$-24.36	$0.00
07/14/2011	BILL	MONROE, MITCHELL	$24.36	$24.36
07/28/2010	PAYMENT	MONROE, MITCHELL CHECK NUM: 1489	$-23.11	$0.00
07/14/2010	BILL	MONROE, MITCHELL	$23.11	$23.11
09/16/2009	PAYMENT	MONROE, MITCHELL CHECK NUM: 1377	$-21.93	$0.00
07/21/2009	BILL	MONROE, MITCHELL	$21.93	$21.93
08/05/2008	PAYMENT	MONROE, MITCHELL CHECK NUM: 1283	$-20.36	$0.00
07/14/2008	BILL	MONROE, MITCHELL	$20.36	$20.36
08/02/2007	PAYMENT	CUSTOM QUALITY FLOORS CHECK NUM: 759	$-20.36	$0.00
07/13/2007	BILL	MONROE, MITCHELL	$20.36	$20.36
08/11/2006	PAYMENT	PERRY, CLOETA L CHECK NUM: 1162	$-20.35	$0.00
07/19/2006	BILL	PERRY, CLOETA L	$20.35	$20.35
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1016	$-20.32	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.83	$20.32
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1016	$20.32	$22.15
10/25/2005	VOID	PERRY, CLOETA L CHECK NUM: 1016	$-20.32	$1.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.02	$22.15
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.81	$21.13
07/21/2005	BILL	PERRY, CLOETA L	$20.32	$20.32
08/25/2004	PAYMENT	@	$-20.36	$0.00
07/01/2004	BILL	PERRY, CLOETA L @	$20.36	$20.36
08/14/2003	PAYMENT	@	$-20.61	$0.00
07/01/2003	BILL	PERRY, CLOETA L @	$20.61	$20.61