Tax Account 034-010-006

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Owners

NTX PROSPERITY LAND LLC
1124 N FIELDER RD STE 223
ARLINGTON, TX 76012-2437

812936

Account Summary

Account ID	034-010-006
Account Type	Real Estate
Location	0 11TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

034-010-006

Account Type

Real Estate

Location

0 11TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
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

$20.72

Total

$20.72

Paid

$20.72

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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$4.56	$25.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$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
07/16/2024	PAYMENT	TRUNG NGO ONLINE	$-20.72	$0.00
07/10/2024	BILL	NTX PROSPERITY LAND LLC	$20.72	$20.72
04/04/2024	PAYMENT	TRUNG NGO ONLINE	$-25.28	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$25.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$23.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	NTX PROSPERITY LAND LLC	$20.72	$20.72
08/08/2022	PAYMENT	POLTER, F & D CHECK NUM: 03765	$-20.73	$0.00
07/12/2022	BILL	POLTER, FRANK J	$20.73	$20.73
08/17/2021	PAYMENT	POLTER, D & F CHECK NUM: 3730	$-21.94	$0.00
07/14/2021	BILL	POLTER, FRANK J	$21.94	$21.94
08/03/2020	PAYMENT	POLTER, D & F CHECK NUM: 3708	$-20.59	$0.00
07/15/2020	BILL	POLTER, FRANK J	$20.59	$20.59
08/12/2019	PAYMENT	POLTER, D & F CHECK NUM: 3531	$-19.64	$0.00
07/10/2019	BILL	POLTER, FRANK J	$19.64	$19.64
08/07/2018	PAYMENT	POLTER, FRANK J & D CHECK NUM: 3317	$-18.71	$0.00
07/09/2018	BILL	POLTER, FRANK J	$18.71	$18.71
08/04/2017	PAYMENT	POLTER, F & D CHECK NUM: 3021	$-17.14	$0.00
07/07/2017	BILL	POLTER, FRANK J	$17.14	$17.14
08/23/2016	PAYMENT	POLTER, FRANK J CHECK NUM: 2446	$-17.11	$0.00
07/08/2016	BILL	POLTER, FRANK J	$17.11	$17.11
07/28/2015	PAYMENT	POLTER, F & D CHECK NUM: 2087	$-16.14	$0.00
07/08/2015	BILL	POLTER, FRANK J	$16.14	$16.14
08/13/2014	PAYMENT	POLTER, F & D CHECK NUM: 1751	$-17.14	$0.00
07/10/2014	BILL	POLTER, FRANK J	$17.14	$17.14
08/07/2013	PAYMENT	POLTER, FRANK J CHECK NUM: 4249	$-16.14	$0.00
07/16/2013	BILL	POLTER, FRANK J	$16.14	$16.14
08/03/2012	PAYMENT	POLTER, F & D CHECK NUM: 3945	$-15.09	$0.00
07/10/2012	BILL	POLTER, FRANK J	$15.09	$15.09
08/08/2011	PAYMENT	POLTER, FRANK J CHECK NUM: 3634	$-14.18	$0.00
07/14/2011	BILL	POLTER, FRANK J	$14.18	$14.18
08/09/2010	PAYMENT	POLTER, FRANK J CHECK NUM: 3329	$-13.44	$0.00
07/14/2010	BILL	POLTER, FRANK J	$13.44	$13.44
08/19/2009	PAYMENT	POLTER, FRANK J CHECK NUM: 2942	$-12.76	$0.00
07/21/2009	BILL	POLTER, FRANK J	$12.76	$12.76
08/13/2008	PAYMENT	POLTER, FRANK J CHECK NUM: 2510	$-11.85	$0.00
07/14/2008	BILL	POLTER, FRANK J	$11.85	$11.85
07/26/2007	PAYMENT	POLTER, FRANK J CHECK NUM: 2069	$-11.85	$0.00
07/13/2007	BILL	POLTER, FRANK J	$11.85	$11.85
08/03/2006	PAYMENT	POLTER, FRANK J CHECK NUM: 1719	$-11.85	$0.00
07/19/2006	BILL	POLTER, FRANK J	$11.85	$11.85
09/15/2005	PAYMENT	POLTER, FRANK J CHECK NUM: 4092	$-11.83	$0.00
07/21/2005	BILL	POLTER, FRANK J	$11.83	$11.83
08/11/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	POLTER, FRANK J @	$11.85	$11.85
11/05/2003	PAYMENT	@	$-21.41	$0.00
11/05/2003	PAYMENT	POLTER, FRANCES A @	$-11.67	$21.41
07/01/2003	PENALTY	Penalty 03-04	$9.56	$33.08
07/01/2003	BILL	POLTER, FRANCES A @	$11.85	$23.52
06/30/2003	BILL	Balance Forward @	$11.67	$11.67