Tax Account 031-002-008

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Owners

DEFS INC
PO BOX 244
JARRELL, TX 76537-0244

Account Summary

Account ID	031-002-008
Account Type	Real Estate
Location	0 OPAL AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$13.12
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	$13.12	$0.00	$13.12	$13.12	$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	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.49	$12.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.45	$11.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.43	$11.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.88	$10.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$8.98	$17.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.81	$9.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.36	$9.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	DOUBLE EAGLE FINACIAL SYSTEMS INC CHECK 991	$-13.12	$0.00
07/10/2024	BILL	DEFS INC	$13.12	$13.12
08/16/2023	PAYMENT	DEFS INC CHECK NUM: 979	$-13.12	$0.00
07/12/2023	BILL	DEFS INC	$13.12	$13.12
10/07/2022	PAYMENT	DOUBLE EAGLE FINANCIAL SYSTEM CHECK NUM: 969	$-12.73	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.49	$12.73
07/12/2022	BILL	DEFS INC	$12.24	$12.24
10/07/2021	PAYMENT	DOUBLE EAGLE FINANCIAL SYSTEMS CHECK BANK: OP INTERNET NUM: 000959	$-11.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.45	$11.77
07/14/2021	BILL	DEFS INC	$11.32	$11.32
09/25/2020	PAYMENT	DOUBLE EAGLE FINANCIAL SYSTEMS CHECK NUM: 946	$-11.16	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.43	$11.16
07/15/2020	BILL	DEFS INC	$10.73	$10.73
08/16/2019	PAYMENT	DOUBLE EAGLE FINANCIAL SYSTEMS CHECK NUM: 937	$-10.35	$0.00
07/10/2019	BILL	DEFS INC	$10.35	$10.35
12/10/2018	PAYMENT	DOUBLE EAGLE FINANCIAL SYSTEMS CHECK NUM: 929	$-10.72	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.49	$10.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.39	$10.23
07/09/2018	BILL	DEFS INC	$9.84	$9.84
06/08/2018	PAYMENT	DOUBLE EAGLE FINANCIAL SYS INC CHECK NUM: 926	$-7.00	$0.00
05/07/2018	PAYMENT	WAKEFIELD, JAMES CREDIT: D BANK: OP INTERNET NUM: 09864G	$-10.95	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.63	$10.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.54	$10.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.45	$9.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.36	$9.33
07/07/2017	BILL	DEFS INC	$8.97	$8.97
10/14/2016	PAYMENT	DEFS INC CHECK NUM: 908	$-9.78	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.45	$9.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.36	$9.33
07/08/2016	BILL	DEFS INC	$8.97	$8.97
09/08/2015	PAYMENT	DOUBLE EAGLE FINANCIAL SYS INC CHECK NUM: 000892	$-9.33	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	DEFS INC	$8.97	$8.97
08/26/2014	PAYMENT	DEFS INC CHECK NUM: 877	$-8.97	$0.00
07/10/2014	BILL	DEFS INC	$8.97	$8.97
08/30/2013	PAYMENT	INC, DEFS CREDIT: D BANK: OP INTERNET NUM: 105945	$-8.97	$0.00
07/16/2013	BILL	DEFS INC	$8.97	$8.97
10/12/2012	PAYMENT	WAKEFIELD, JAMES CHECK NUM: 1114	$-9.33	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	DEFS INC	$8.97	$8.97
08/10/2011	PAYMENT	DOUBLE EAGLE FINANCIAL SYSTEMS CHECK NUM: 852	$-8.97	$0.00
07/14/2011	BILL	DEFS INC	$8.97	$8.97
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6994	$-9.02	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.40	$9.02
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6994	$9.02	$9.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.38
09/13/2010	VOID	JAMES T WAKEFIELD CHECK NUM: 6994	$-9.02	$0.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	DEFS INC	$9.02	$9.02
10/19/2009	PAYMENT	COVERT CARRIER CHECK NUM: 109	$-9.02	$0.00
10/19/2009	AMENDMENT	w/o .36 penlty	$-0.36	$9.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	DEFS INC	$9.02	$9.02
08/22/2008	PAYMENT	DOUBLE EAGLE FINANCIAL SYSTEMS CHECK NUM: 842	$-9.02	$0.00
07/14/2008	BILL	DEFS INC	$9.02	$9.02
08/15/2007	PAYMENT	DEFS INC CHECK NUM: 818	$-9.02	$0.00
07/13/2007	BILL	DEFS INC	$9.02	$9.02
08/25/2006	PAYMENT	DEFS INC CHECK NUM: 805	$-9.01	$0.00
07/19/2006	BILL	DEFS INC	$9.01	$9.01
08/30/2005	PAYMENT	DOUBLE EAGLE FINANCIAL SYSTEMS CHECK NUM: 774	$-9.00	$0.00
07/21/2005	BILL	DEFS INC	$9.00	$9.00
08/05/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	DEFS INC @	$9.02	$9.02
08/04/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	HARRIS, JAY @	$9.02	$9.02