Tax Account 062-023-011

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Owners

CAPROCK LAND INVESTMENTS LLC
5109 82ND ST UNIT 7 # 144
LUBBOCK, TX 79424-3000

816975

Account Summary

Account ID	062-023-011
Account Type	Real Estate
Location	6159 12TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

062-023-011

Account Type

Real Estate

Location

6159 12TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.85
Total	$17.85
Paid	$17.85
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

$17.85

Total

$17.85

Paid

$17.85

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	$17.85	$0.00	$17.85	$17.85	$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	$17.85	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.00	$18.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$10.60	$25.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$12.38	$28.57	$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
07/31/2024	PAYMENT	CAPROCK LAND INVESTMENTS LLC CHECK 1073	$-17.85	$0.00
07/10/2024	BILL	CAPROCK LAND INVESTMENTS LLC	$17.85	$17.85
07/31/2023	PAYMENT	LASHOMB, LORI CHECK BANK: OP INTERNET NUM: OP INTERNET	$-17.85	$0.00
07/12/2023	BILL	CAPROCK LAND INVESTMENTS LLC	$17.85	$17.85
07/25/2022	PAYMENT	WILLIAMS, BENJAMIN DAVID CREDIT: D BANK: OP INTERNET NUM: 015939	$-17.86	$0.00
07/12/2022	BILL	WILLIAMS, BENJAMIN DAVID	$17.86	$17.86
08/17/2021	PAYMENT	MA, PHILIP CHECK BANK: OP INTERNET NUM: SLGDM5VML	$-18.89	$0.00
07/14/2021	BILL	YT PROPERTIES LLC	$18.89	$18.89
08/17/2020	PAYMENT	YT PROPERTIES LLC CHECK NUM: ACH	$-18.03	$0.00
07/15/2020	BILL	YT PROPERTIES LLC	$18.03	$18.03
08/19/2019	PAYMENT	MA, PHILIP CHECK BANK: OP INTERNET NUM: 134533464	$-17.74	$0.00
07/10/2019	BILL	YT PROPERTIES LLC	$17.74	$17.74
08/20/2018	PAYMENT	MA, PHILIP CREDIT: D BANK: OP INTERNET NUM: 019817	$-17.67	$0.00
07/09/2018	BILL	YT PROPERTIES LLC	$17.67	$17.67
08/25/2017	PAYMENT	VAUGHAN, GEORGE A CREDIT: D BANK: OP INTERNET NUM: 100557	$-16.19	$0.00
07/07/2017	BILL	VAUGHAN, GEORGE ANDREW	$16.19	$16.19
07/21/2016	PAYMENT	VAUGHAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 133861	$-70.52	$0.00
07/08/2016	BILL	PEARCE, DUSTIN RILEY ET AL	$16.16	$70.52
07/01/2016	INTEREST	Monthly Interest	$0.26	$54.36
06/01/2016	INTEREST	Monthly Interest	$0.26	$54.10
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$53.84
05/02/2016	INTEREST	Monthly Interest	$0.13	$46.84
04/01/2016	INTEREST	Monthly Interest	$0.13	$46.71
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.06	$46.58
03/01/2016	INTEREST	Monthly Interest	$0.13	$45.52
02/01/2016	INTEREST	Monthly Interest	$0.13	$45.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.91	$45.26
01/04/2016	INTEREST	Monthly Interest	$0.13	$44.35
12/01/2015	INTEREST	Monthly Interest	$0.13	$44.22
11/02/2015	INTEREST	Monthly Interest	$0.13	$44.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.76	$43.96
10/02/2015	INTEREST	Monthly Interest	$0.13	$43.20
09/01/2015	INTEREST	Monthly Interest	$0.13	$43.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.61	$42.94
08/03/2015	INTEREST	Monthly Interest	$0.13	$42.33
07/08/2015	BILL	PEARCE, DUSTIN RILEY ET AL	$15.19	$42.20
07/01/2015	INTEREST	Monthly Interest	$0.13	$27.01
06/01/2015	INTEREST	Monthly Interest	$0.13	$26.88
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$26.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.13	$19.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.97	$18.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.81	$17.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.65	$16.84
07/10/2014	BILL	PEARCE, DUSTIN RILEY ET AL	$16.19	$16.19
02/21/2014	PAYMENT	PEARCE, DUSTIN R. CHECK BANK: OP INTERNET NUM: 107082846	$-16.29	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.85	$16.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.71	$15.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.57	$14.73
07/16/2013	BILL	PEARCE, DUSTIN RILEY ET AL	$14.16	$14.16
02/20/2013	PAYMENT	PEARCE, DUSTIN CREDIT: D BANK: OP INTERNET NUM: 042916	$-15.09	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.79	$15.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.66	$14.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.64
07/10/2012	BILL	PEARCE, DUSTIN RILEY ET AL	$13.12	$13.12
02/13/2012	PAYMENT	PEARCE, DUSTIN CREDIT: D BANK: OP INTERNET NUM: 945131	$-14.18	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.74	$14.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.62	$13.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.49	$12.82
07/14/2011	BILL	PEARCE, DUSTIN RILEY ET AL	$12.33	$12.33
05/20/2011	PAYMENT	DUSTIN RILEY PEARCE CREDIT: D BANK: OP INTERNET NUM: 051712	$-21.29	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$21.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.82	$14.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.70	$13.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.59	$12.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$12.18
07/14/2010	BILL	PEARCE, DUSTIN RILEY ET AL	$11.71	$11.71
02/04/2010	PAYMENT	DUSTIN RILEY PEARCE CREDIT: D BANK: INTERNET PMT	$-12.77	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.67	$12.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$12.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.44	$11.54
07/21/2009	BILL	PEARCE, DUSTIN RILEY ET AL	$11.10	$11.10
08/19/2008	PAYMENT	PEARCE, DUSTIN RILEY ET AL CREDIT: D	$-10.31	$0.00
07/14/2008	BILL	PEARCE, DUSTIN RILEY ET AL	$10.31	$10.31
07/25/2007	PAYMENT	PEARCE, DUSTIN RILEY ET AL CREDIT: D	$-10.31	$0.00
07/13/2007	BILL	PEARCE, DUSTIN RILEY ET AL	$10.31	$10.31
07/31/2006	PAYMENT	JIMENEZ, GLADYS CHECK NUM: 718	$-10.30	$0.00
07/19/2006	BILL	JIMENEZ, GLADYS	$10.30	$10.30
08/26/2005	PAYMENT	GLADYS JIMENEZ CHECK NUM: 365	$-10.29	$0.00
07/21/2005	BILL	JIMENEZ, GLADYS	$10.29	$10.29
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00