Tax Account 034-011-006

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Owners

EVANS IG LLC
2002 TIMBERLOCH PL STE 200
THE WOODLANDS, TX 77380-1182

718347

Account Summary

Account ID	034-011-006
Account Type	Real Estate
Location	0 11TH ST
Balance	$19.73
Currently Due	$19.73

Account ID

034-011-006

Account Type

Real Estate

Location

0 11TH ST

Balance

$19.73

Currently Due

$19.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$19.73

Total

$19.73

Paid

$0.00

Balance

$19.73

Due

$19.73

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
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$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	$10.26	$27.40	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$16.14	$11.86	$28.00	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$15.09	$13.18	$28.27	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
07/11/2025	BILL	EVANS IG LLC	$19.73	$19.73
07/23/2024	PAYMENT	"TIM EVANS" ONLINE	$-20.72	$0.00
07/10/2024	BILL	EVANS IG LLC	$20.72	$20.72
07/27/2023	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 06592G	$-20.72	$0.00
07/12/2023	BILL	EVANS IG LLC	$20.72	$20.72
08/22/2022	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 667837	$-20.73	$0.00
07/12/2022	BILL	EVANS IG LLC	$20.73	$20.73
08/10/2021	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 026407	$-21.94	$0.00
07/14/2021	BILL	EVANS IG LLC	$21.94	$21.94
08/04/2020	PAYMENT	EVANS, TIM CHECK NUM: ACH	$-20.59	$0.00
07/15/2020	BILL	EVANS IG LLC	$20.59	$20.59
08/19/2019	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 095991	$-19.64	$0.00
07/10/2019	BILL	EVANS IG LLC	$19.64	$19.64
08/14/2018	PAYMENT	EVANS, TIM CHECK BANK: OP INTERNET NUM: 130066824	$-18.71	$0.00
07/09/2018	BILL	EVANS IG LLC	$18.71	$18.71
08/07/2017	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 570964	$-17.14	$0.00
07/07/2017	BILL	EVANS IG LLC	$17.14	$17.14
08/16/2016	PAYMENT	LAW, VICTOR J CREDIT: D BANK: OP INTERNET NUM: 015411	$-17.11	$0.00
07/08/2016	BILL	LAW LAND USA LLC	$17.11	$17.11
07/23/2015	PAYMENT	LAW, VICTOR J CREDIT: D BANK: OP INTERNET NUM: 022061	$-16.14	$0.00
07/08/2015	BILL	LAW LAND USA LLC	$16.14	$16.14
03/23/2015	PAYMENT	LAW, VICTORL J CREDIT: D BANK: OP INTERNET NUM: 021598	$-83.67	$0.00
03/16/2015	PENALTY	Certified mailing fee	$6.48	$83.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.20	$77.19
03/02/2015	INTEREST	Monthly Interest	$0.26	$75.99
02/02/2015	INTEREST	Monthly Interest	$0.26	$75.73
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.03	$75.47
01/02/2015	INTEREST	Monthly Interest	$0.26	$74.44
12/01/2014	INTEREST	Monthly Interest	$0.26	$74.18
11/03/2014	INTEREST	Monthly Interest	$0.26	$73.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.86	$73.66
10/01/2014	INTEREST	Monthly Interest	$0.26	$72.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.69	$72.54
09/02/2014	INTEREST	Monthly Interest	$0.26	$71.85
08/01/2014	INTEREST	Monthly Interest	$0.26	$71.59
07/10/2014	BILL	CRAFT, NATHANIEL	$17.14	$71.33
07/01/2014	INTEREST	Monthly Interest	$0.26	$54.19
06/02/2014	INTEREST	Monthly Interest	$0.26	$53.93
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$53.67
05/01/2014	INTEREST	Monthly Interest	$0.13	$46.67
04/01/2014	INTEREST	Monthly Interest	$0.13	$46.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.13	$46.41
03/03/2014	INTEREST	Monthly Interest	$0.13	$45.28
02/03/2014	INTEREST	Monthly Interest	$0.13	$45.15
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.97	$45.02
01/02/2014	INTEREST	Monthly Interest	$0.13	$44.05
12/02/2013	INTEREST	Monthly Interest	$0.13	$43.92
11/04/2013	INTEREST	Monthly Interest	$0.13	$43.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.81	$43.66
10/01/2013	INTEREST	Monthly Interest	$0.13	$42.85
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.65	$42.72
09/03/2013	INTEREST	Monthly Interest	$0.13	$42.07
08/01/2013	INTEREST	Monthly Interest	$0.13	$41.94
07/16/2013	BILL	CRAFT, NATHANIEL	$16.14	$41.81
07/01/2013	INTEREST	Monthly Interest	$0.13	$25.67
06/03/2013	INTEREST	Monthly Interest	$0.13	$25.54
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$25.41
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.06	$18.41
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.91	$17.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.75	$16.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.60	$15.69
07/10/2012	BILL	CRAFT, NATHANIEL	$15.09	$15.09
08/24/2011	PAYMENT	CRAFT PROPERTIES LLC CHECK NUM: 1279	$-14.18	$0.00
07/14/2011	BILL	CRAFT, NATHANIEL	$14.18	$14.18
08/04/2010	PAYMENT	CRAFT PROPERTIES CHECK NUM: 1205	$-13.44	$0.00
07/14/2010	BILL	CRAFT, NATHANIEL	$13.44	$13.44
09/14/2009	PAYMENT	CARS N CASH INC CHECK NUM: 8031	$-12.76	$0.00
07/21/2009	BILL	CRAFT, NATHANIEL	$12.76	$12.76
07/28/2008	PAYMENT	CARS-N-CASH INC CHECK NUM: 7777	$-11.85	$0.00
07/14/2008	BILL	CRAFT, NATHANIEL	$11.85	$11.85
09/10/2007	PAYMENT	CARS-N-CASH, INC CHECK NUM: 7993	$-11.85	$0.00
09/10/2007	AMENDMENT	REMOVE PEN	$-0.47	$11.85
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.47	$12.32
07/13/2007	BILL	CRAFT, NATHANIEL	$11.85	$11.85
09/13/2006	PAYMENT	CRAFT, NATHANIEL CHECK NUM: 7503	$-11.85	$0.00
07/19/2006	BILL	CRAFT, NATHANIEL	$11.85	$11.85
08/11/2005	PAYMENT	CARS N CASH CHECK NUM: 7488	$-11.83	$0.00
07/21/2005	BILL	CRAFT, NATHANIEL	$11.83	$11.83
02/03/2005	PAYMENT	@	$-12.80	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.95	$12.80
07/01/2004	BILL	CRAFT, NATHANIEL @	$11.85	$11.85
02/03/2004	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	CRAFT, NATHANIEL @	$11.85	$11.85