Tax Account 031-011-027

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Owners

MILLER, S C & LILLIAN T
1415 SUMMERDALE LN
WYLIE, TX 75098-8423

Account Summary

Account ID	031-011-027
Account Type	Real Estate
Location	0 JADE AVE
Balance	$13.12
Currently Due	$13.12

$13.12 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $13.12 (the current balance). 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	$0.00
Balance	$13.12
Due	$13.12
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

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

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$2.89	$16.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$2.89	$15.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$2.49	$13.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$2.77	$13.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$9.96	$19.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$1.98	$10.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$8.54	$17.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$8.37	$17.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$8.98	$17.95	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	MILLER, S C & LILLIAN T	$13.12	$13.12
08/07/2024	PAYMENT	LILLIAN AND SYL EBOX WF - 024080718027589	$-29.45	$0.00
07/10/2024	BILL	MILLER, S C & LILLIAN T	$13.12	$29.45
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.11	$16.33
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.11	$16.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.92	$16.11
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$15.19
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.66	$14.40
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.52	$13.74
07/13/2023	PAYMENT	WILLIAMS, NENA & VIRGIL CHECK NUM: 2406	$-15.03	$13.22
07/12/2023	BILL	MILLER, S C & LILLIAN T	$13.12	$28.25
07/03/2023	INTEREST	Monthly Interest	$0.10	$15.13
06/01/2023	INTEREST	Monthly Interest	$0.10	$15.03
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$14.93
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$21.93
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.86	$14.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.73	$14.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.61	$13.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.49	$12.73
07/12/2022	BILL	MILLER, S C & LILLIAN T	$12.24	$12.24
04/05/2022	PAYMENT	LILLIAN AND SYL CHECK BANK: WF INTERNET NUM: 022040518095943	$-13.81	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.79	$13.81
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	MILLER, S C & LILLIAN T	$11.32	$11.32
07/22/2020	PAYMENT	MILLER, S C & LILLIAN T CHECK NUM: 020072218038013	$-43.65	$0.00
07/15/2020	BILL	MILLER, S C & LILLIAN T	$10.73	$43.65
06/30/2020	INTEREST	Monthly Interest	$0.17	$32.92
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.09	$32.75
05/29/2020	INTEREST	Monthly Interest	$0.08	$32.66
04/30/2020	INTEREST	Monthly Interest	$0.08	$32.58
03/31/2020	INTEREST	Monthly Interest	$0.08	$32.50
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.72	$32.42
02/28/2020	INTEREST	Monthly Interest	$0.08	$31.70
01/31/2020	INTEREST	Monthly Interest	$0.08	$31.62
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.62	$31.54
01/02/2020	INTEREST	Monthly Interest	$0.08	$30.92
12/02/2019	INTEREST	Monthly Interest	$0.08	$30.84
11/01/2019	INTEREST	Monthly Interest	$0.08	$30.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.52	$30.68
10/01/2019	INTEREST	Monthly Interest	$0.08	$30.16
09/03/2019	INTEREST	Monthly Interest	$0.08	$30.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.41	$30.00
08/01/2019	INTEREST	Monthly Interest	$0.08	$29.59
07/10/2019	BILL	MILLER, S C & LILLIAN T	$10.35	$29.51
07/01/2019	INTEREST	Monthly Interest	$0.08	$19.16
06/03/2019	INTEREST	Monthly Interest	$0.08	$19.08
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$19.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.69	$12.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.59	$11.31
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	MILLER, S C & LILLIAN T	$9.84	$9.84
04/23/2018	PAYMENT	LILLIAN AND SYL CHECK BANK: WF INTERNET NUM: 018042318004821	$-10.95	$0.00
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	MILLER, S C & LILLIAN T	$8.97	$8.97
04/04/2017	PAYMENT	LILLIAN AND SYL CHECK BANK: WF INTERNET NUM: 017040418072821	$-24.51	$0.00
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$24.51
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.63	$17.95
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.54	$17.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.45	$16.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.36	$16.33
07/08/2016	BILL	MILLER, S C & LILLIAN T	$8.97	$15.97
05/10/2016	PAYMENT	LILLIAN AND SYL CHECK BANK: WF INTERNET NUM: 016051018044170	$-1.37	$7.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$8.37
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.02	$1.37
03/08/2016	PAYMENT	LILLIAN AND SYL CHECK BANK: WF INTERNET NUM: 016030818051965	$-17.95	$1.35
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$19.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$18.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$18.31
07/08/2015	BILL	MILLER, S C & LILLIAN T	$8.97	$17.95
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$8.98
04/06/2015	PAYMENT	LILLIAN AND SYL CHECK BANK: WF INTERNET NUM: 015040618003865	$-8.97	$1.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.63	$10.95
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	MILLER, S C & LILLIAN T	$8.97	$8.97
01/13/2014	PAYMENT	LILLIAN & SYL CHECK NUM: EBOX PYMT	$-11.00	$0.00
01/13/2014	AMENDMENT	Adjusted to amount paid	$1.22	$11.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	MILLER, S C & LILLIAN T	$8.97	$8.97
10/09/2012	PAYMENT	MILLER, S C & LILLIAN T CHECK NUM: 012100918002354	$-10.95	$0.00
10/09/2012	AMENDMENT	Too small to refund	$1.62	$10.95
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	MILLER, S C & LILLIAN T	$8.97	$8.97
04/05/2012	PAYMENT	LILLIAN AND SYL CHECK BANK: WF INTERNET NUM: 012040518028086	$-10.95	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	MILLER, S C & LILLIAN T	$8.97	$8.97
08/25/2010	PAYMENT	LILLIAN AND SYL CHECK BANK: WF INTERNET NUM: 518028643	$-46.46	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.16	$46.46
07/14/2010	BILL	MILLER, S C & LILLIAN T	$9.02	$46.30
07/01/2010	INTEREST	Monthly Interest	$0.16	$37.28
06/01/2010	INTEREST	Monthly Interest	$0.16	$37.12
05/03/2010	INTEREST	Monthly Interest	$0.08	$36.96
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$36.88
04/01/2010	INTEREST	Monthly Interest	$0.08	$29.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.63	$29.80
03/01/2010	INTEREST	Monthly Interest	$0.08	$29.17
02/01/2010	INTEREST	Monthly Interest	$0.08	$29.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.54	$29.01
01/05/2010	INTEREST	Monthly Interest	$0.08	$28.47
12/01/2009	INTEREST	Monthly Interest	$0.08	$28.39
11/02/2009	INTEREST	Monthly Interest	$0.08	$28.31
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$28.23
10/01/2009	INTEREST	Monthly Interest	$0.08	$27.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$27.70
09/01/2009	INTEREST	Monthly Interest	$0.08	$27.34
08/03/2009	INTEREST	Monthly Interest	$0.08	$27.26
07/21/2009	BILL	MILLER, S C & LILLIAN T	$9.02	$27.18
07/01/2009	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2009	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	MILLER, S C & LILLIAN T	$9.02	$9.02
09/04/2007	PAYMENT	MILLER, S C LILLIAN T CREDIT: D	$-9.02	$0.00
07/13/2007	BILL	MILLER, S C & LILLIAN T	$9.02	$9.02
09/01/2006	PAYMENT	NENA WILLIAMS CREDIT: D	$-9.01	$0.00
07/19/2006	BILL	MILLER, S C & LILLIAN T	$9.01	$9.01
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1603	$-9.00	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.38	$9.00
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1603	$9.00	$9.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.38
09/23/2005	VOID	MILLER, S C & LILLIAN T CHECK NUM: 1603	$-9.00	$0.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	MILLER, S C & LILLIAN T	$9.00	$9.00
09/08/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MILLER, S C & LILLIAN @	$9.02	$9.02
05/05/2004	PAYMENT	@	$-11.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.35	$11.37
07/01/2003	BILL	MILLER, S C & LILLIAN @	$9.02	$9.02