Tax Account 030-020-008

Print Page · · Payments Cart · New Search

Owners

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

816472

Account Summary

Account ID	030-020-008
Account Type	Real Estate
Location	0 INDIAN HILLS DR
Balance	$0.00
Currently Due	$0.00

Account ID

030-020-008

Account Type

Real Estate

Location

0 INDIAN HILLS DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.95
Total	$30.95
Paid	$30.95
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

$30.95

Total

$30.95

Paid

$30.95

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	$30.95	$0.00	$30.95	$30.95	$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	$30.95	$0.00	$30.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.96	$2.79	$33.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.85	$0.00	$32.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.83	$0.00	$31.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$31.54	$14.46	$46.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.42	$4.72	$36.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28.72	$0.00	$28.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$28.69	$6.31	$35.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$27.72	$0.00	$27.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$28.48	$0.00	$28.48	$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	$-30.95	$0.00
07/10/2024	BILL	CAPROCK LAND INVESTMENTS LLC	$30.95	$30.95
07/31/2023	PAYMENT	LASHOMB, LORI CHECK BANK: OP INTERNET NUM: OP INTERNET	$-30.95	$0.00
07/12/2023	BILL	CAPROCK LAND INVESTMENTS LLC	$30.95	$30.95
10/17/2022	PAYMENT	KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: QFC2G08PL	$-33.75	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.55	$33.75
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.24	$32.20
07/12/2022	BILL	FLEMING, LESLIE	$30.96	$30.96
08/03/2021	PAYMENT	CHAMPAGNE INVESTMENT ENTERPRIS CHECK NUM: OP YGHRH5VML	$-32.85	$0.00
07/14/2021	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$32.85	$32.85
07/21/2020	PAYMENT	KURIANOWICZ, DREW CHECK NUM: ACH	$-77.83	$0.00
07/15/2020	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$31.83	$77.83
06/30/2020	INTEREST	Monthly Interest	$0.26	$46.00
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.26	$45.74
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$45.48
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.21	$38.48
02/28/2020	INTEREST	Monthly Interest	$0.00	$36.27
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.89	$36.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.58	$34.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.26	$32.80
07/10/2019	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$31.54	$31.54
02/13/2019	PAYMENT	LISSANDRELLO, FABRIZIO CREDIT: D BANK: OP INTERNET NUM: 071911	$-36.14	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.89	$36.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.57	$34.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.26	$32.68
07/09/2018	BILL	AMBER LAKE PROPERTIES LLC	$31.42	$31.42
08/09/2017	PAYMENT	BROWNE, GEORGE & CYNTHIA CHECK NUM: 932	$-28.72	$0.00
07/07/2017	BILL	BRANDT, CYNTHIA J	$28.72	$28.72
04/04/2017	PAYMENT	BROWNE, CYNTHIA J ET AL CHECK NUM: 880	$-35.00	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.01	$35.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.72	$32.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.43	$31.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.15	$29.84
07/08/2016	BILL	BRANDT, CYNTHIA J	$28.69	$28.69
07/22/2015	PAYMENT	BRANDT, CYNTHIA J & GEORGE E CHECK NUM: 625	$-27.72	$0.00
07/08/2015	BILL	BRANDT, CYNTHIA J	$27.72	$27.72
08/01/2014	PAYMENT	BROWNE, GEORGE & CYNTHIA CHECK NUM: 426	$-28.48	$0.00
07/10/2014	BILL	BRANDT, CYNTHIA J	$28.48	$28.48
08/28/2013	PAYMENT	BRANDT, CYNTHIA J CHECK NUM: 227	$-25.49	$0.00
07/16/2013	BILL	BRANDT, CYNTHIA J	$25.49	$25.49
08/20/2012	PAYMENT	BRANDT, JOYCE L CHECK NUM: 2826	$-23.63	$0.00
07/10/2012	BILL	BRANDT, CYNTHIA J	$23.63	$23.63
08/22/2011	PAYMENT	BRANDT, JOYCE CHECK NUM: 2432	$-22.19	$0.00
07/14/2011	BILL	BRANDT, CYNTHIA J	$22.19	$22.19
08/19/2010	PAYMENT	BRANDT, JOYCE L CHECK NUM: 2037	$-21.05	$0.00
07/14/2010	BILL	BRANDT, CYNTHIA J	$21.05	$21.05
08/28/2009	PAYMENT	BRANDT, CYNTHIA J CHECK NUM: 1701	$-19.98	$0.00
07/21/2009	BILL	BRANDT, CYNTHIA J	$19.98	$19.98
08/27/2008	PAYMENT	BRANDT, JOYCE L CHECK NUM: 1412	$-18.55	$0.00
07/14/2008	BILL	BRANDT, CYNTHIA J	$18.55	$18.55
08/28/2007	PAYMENT	BRANDT, JOYCE CHECK NUM: 1134	$-18.55	$0.00
07/13/2007	BILL	BRANDT, CYNTHIA J	$18.55	$18.55
08/28/2006	PAYMENT	BRANDT, JOYCE L CHECK NUM: 751	$-18.55	$0.00
07/19/2006	BILL	BRANDT, CYNTHIA J	$18.55	$18.55
08/22/2005	PAYMENT	BRANDT, CYNTHIA J CHECK NUM: 359	$-18.52	$0.00
07/21/2005	BILL	BRANDT, CYNTHIA J	$18.52	$18.52
08/23/2004	PAYMENT	@	$-18.55	$0.00
07/01/2004	BILL	BRANDT, CYNTHIA J @	$18.55	$18.55
08/12/2003	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	BRANDT, CYNTHIA J @	$18.55	$18.55