Tax Account 031-008-005

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Owners

ROBERTSON, EVELYN D & ELISHA D
516 ANDELE WAY
LIBERTY HILL, TX 78642-0027

801952

Account Summary

Account ID	031-008-005
Account Type	Real Estate
Location	0 SAPPHIRE 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	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$13.12	$0.00	$0.00	$13.12	$13.12	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$0.00	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$1.70	$0.00	$13.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$2.54	$0.00	$12.89	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$8.98	$0.00	$17.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$9.19	$0.00	$18.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$1.35	$0.00	$10.32	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	"EVELYN ROBERTSON" ONLINE	$-13.12	$0.00
07/11/2025	BILL	ROBERTSON, EVELYN D & ELISHA D	$13.12	$13.12
07/22/2024	PAYMENT	EVELYN ROBERTSON ONLINE	$-13.12	$0.00
07/10/2024	BILL	ROBERTSON, EVELYN D & ELISHA D	$13.12	$13.12
08/08/2023	PAYMENT	ROBERTSON, EVEL CHECK BANK: WF INTERNET NUM: 023080810029976	$-13.12	$0.00
07/12/2023	BILL	ROBERTSON, EVELYN D & ELISHA D	$13.12	$13.12
08/01/2022	PAYMENT	ROBERTSON, EVELYN DAVENE CREDIT: D BANK: OP INTERNET NUM: 010846	$-12.24	$0.00
07/12/2022	BILL	ROBERTSON, EVELYN D & ELISHA D	$12.24	$12.24
01/25/2022	PAYMENT	MANAGEMENT, RADIUS CHECK BANK: OP INTERNET NUM: C80QYKFNL	$-13.02	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.68	$13.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.57	$12.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.45	$11.77
07/14/2021	BILL	BRISTOL INDUSTRIES	$11.32	$11.32
08/24/2020	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 014567	$-12.80	$0.00
08/24/2020	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 014567	$-10.73	$12.80
07/15/2020	BILL	BRISTOL INDUSTRIES	$10.73	$23.53
06/30/2020	INTEREST	Monthly Interest	$0.09	$12.80
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.09	$12.71
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.72	$12.62
02/28/2020	INTEREST	Monthly Interest	$0.00	$11.90
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.62	$11.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.52	$11.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.41	$10.76
07/10/2019	BILL	BRISTOL INDUSTRIES	$10.35	$10.35
08/23/2018	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 13543	$-16.84	$0.00
07/09/2018	BILL	BRISTOL INDUSTRIES	$9.84	$16.84
05/03/2018	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 13277	$-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	BRISTOL INDUSTRIES	$8.97	$8.97
08/11/2016	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 12555	$-27.13	$0.00
08/01/2016	INTEREST	Monthly Interest	$0.07	$27.13
07/08/2016	BILL	BRISTOL INDUSTRIES	$8.97	$27.06
07/01/2016	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2016	INTEREST	Monthly Interest	$0.07	$18.02
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$17.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	BRISTOL INDUSTRIES	$8.97	$8.97
05/04/2015	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 12232	$-0.54	$0.00
02/02/2015	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 012120	$-9.78	$0.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.54	$10.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.45	$9.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.36	$9.33
07/10/2014	BILL	BRISTOL INDUSTRIES	$8.97	$8.97
08/26/2013	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 11838	$-8.97	$0.00
07/16/2013	BILL	BRISTOL INDUSTRIES	$8.97	$8.97
09/24/2012	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 11615	$-8.97	$0.00
09/24/2012	AMENDMENT	Removed pen, too small to bill	$-0.36	$8.97
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	HARRINGTON, JALYN LEIGH ETAL	$8.97	$8.97
07/29/2011	PAYMENT	DENISE A HARRIN CHECK BANK: WF INTERNET NUM: 011072918021575	$-8.97	$0.00
07/14/2011	BILL	HARRINGTON, JALYN LEIGH ETAL	$8.97	$8.97
08/09/2010	PAYMENT	DENISE A HARRIN CHECK BANK: WF INTERNET NUM: 718041745	$-9.02	$0.00
07/14/2010	BILL	HARRINGTON, JALYN LEIGH ETAL	$9.02	$9.02
09/16/2009	PAYMENT	HARRINGTON, DENISE A CHECK NUM: 1120	$-9.02	$0.00
07/21/2009	BILL	HARRINGTON, JALYN LEIGH ETAL	$9.02	$9.02
07/17/2008	PAYMENT	HARRINGTON, JALYN LEIGH ETAL CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	HARRINGTON, JALYN LEIGH ETAL	$9.02	$9.02
07/24/2007	PAYMENT	HARRINGTON, JALYN LEIGH ETAL CHECK NUM: 1017	$-9.02	$0.00
07/13/2007	BILL	HARRINGTON, JALYN LEIGH ETAL	$9.02	$9.02
08/02/2006	PAYMENT	HARRINGTON, JALYN LEIGH ETAL CHECK NUM: 128	$-9.01	$0.00
07/19/2006	BILL	HARRINGTON, JALYN LEIGH ETAL	$9.01	$9.01
08/16/2005	PAYMENT	HARRINGTON, JALYN LEIGH ETAL CHECK NUM: 111	$-9.00	$0.00
07/21/2005	BILL	HARRINGTON, JALYN LEIGH ETAL	$9.00	$9.00
07/26/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SMILE4U INC @	$9.02	$9.02
08/04/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	HARKLEROAD, OLLIE @	$9.02	$9.02