Tax Account 063-020-002

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Owners

EVANS-CONAWAY, ALBERTA L ET AL
15650 E FM 1151
AMARILLO, TX 79118-5615

CONAWAY, RANDOLPH W ET AL

811048

Account Summary

Account ID	063-020-002
Account Type	Real Estate
Location	0 21ST ST
Balance	$45.12
Currently Due	$45.12

Account ID

063-020-002

Account Type

Real Estate

Location

0 21ST ST

Balance

$45.12

Currently Due

$45.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.28
Total	$19.92
Paid	$0.00
Balance	$19.92
Due	$45.12
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$18.28

Total

$19.92

Paid

$0.00

Balance

$19.92

Due

$45.12

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	Past due	$18.28	$0.73	$0.00	$18.28	$0.00	$44.21
2	10/06/2025	10/16/2025	Past due	$0.00	$0.91	$0.00	$0.00	$0.00	$45.12
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$45.12
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$45.12

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$18.28	$6.02	$0.90	$0.00	$25.20	$25.20

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.28	$0.00	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.73	$0.00	$19.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$2.93	$0.00	$22.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.77	$0.00	$20.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$1.73	$0.00	$21.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$1.69	$0.00	$20.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$10.23	$0.00	$26.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$11.66	$0.00	$26.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$12.81	$0.00	$27.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.15	$45.12
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.15	$44.97
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.91	$44.82
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.15	$43.91
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.73	$43.76
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.15	$43.03
07/11/2025	BILL	EVANS-CONAWAY, ALBERTA L ET AL	$18.28	$42.88
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.30	$24.60
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$24.30
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$22.30
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$21.02
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$19.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$19.01
07/10/2024	BILL	EVANS-CONAWAY, ALBERTA L ET AL	$18.28	$18.28
08/21/2023	PAYMENT	EVANS-CONAWAY, ALBERTA LORAINN CHECK BANK: OP INTERNET NUM: GCXGMC6QA	$-18.28	$0.00
07/12/2023	BILL	EVANS-CONAWAY, ALBERTA L ET AL	$18.28	$18.28
10/12/2022	PAYMENT	EVANS-CONAWAY, ALBERTA CHECK BANK: OP INTERNET NUM: FNQRD08PL	$-19.01	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	KWOK, BILL C ET AL	$18.28	$18.28
01/24/2022	PAYMENT	KWOK, BILL CREDIT: D BANK: OP INTERNET NUM: 288547	$-22.43	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.17	$22.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$21.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.28
07/14/2021	BILL	KWOK, BILL C ET AL	$19.50	$19.50
10/15/2020	PAYMENT	BILL KWOK CHECK NUM: ACH	$-20.05	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.77	$20.05
07/15/2020	BILL	KWOK, BILL C ET AL	$19.28	$19.28
11/04/2019	PAYMENT	KWOK, BILL CREDIT: D BANK: OP INTERNET NUM: 003650	$-21.01	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.96	$21.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.77	$20.05
07/10/2019	BILL	KWOK, BILL C ET AL	$19.28	$19.28
12/24/2018	PAYMENT	KWOK, BILL CHECK BANK: OP INTERNET NUM: 131790646	$-20.49	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	KWOK, BILL C ET AL	$18.80	$18.80
04/20/2018	PAYMENT	KWOK, BILL CREDIT: D BANK: OP INTERNET NUM: 860245	$-80.57	$0.00
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$80.57
04/02/2018	INTEREST	Monthly Interest	$0.25	$73.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$73.65
03/01/2018	INTEREST	Monthly Interest	$0.25	$72.52
02/01/2018	INTEREST	Monthly Interest	$0.25	$72.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$72.02
12/01/2017	INTEREST	Monthly Interest	$0.25	$71.05
11/01/2017	INTEREST	Monthly Interest	$0.25	$70.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$70.55
10/02/2017	INTEREST	Monthly Interest	$0.25	$69.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$69.49
09/01/2017	INTEREST	Monthly Interest	$0.25	$68.84
08/01/2017	INTEREST	Monthly Interest	$0.25	$68.59
07/07/2017	BILL	KWOK, BILL C ET AL	$16.20	$68.34
07/03/2017	INTEREST	Monthly Interest	$0.25	$52.14
06/01/2017	INTEREST	Monthly Interest	$0.25	$51.89
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$51.64
05/01/2017	INTEREST	Monthly Interest	$0.12	$44.64
04/03/2017	INTEREST	Monthly Interest	$0.12	$44.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$44.40
03/01/2017	INTEREST	Monthly Interest	$0.12	$43.33
02/01/2017	INTEREST	Monthly Interest	$0.12	$43.21
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$43.09
01/03/2017	INTEREST	Monthly Interest	$0.12	$42.17
12/01/2016	INTEREST	Monthly Interest	$0.12	$42.05
11/01/2016	INTEREST	Monthly Interest	$0.12	$41.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$41.81
10/05/2016	INTEREST	Monthly Interest	$0.12	$41.05
09/01/2016	INTEREST	Monthly Interest	$0.12	$40.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$40.81
08/01/2016	INTEREST	Monthly Interest	$0.12	$40.20
07/08/2016	BILL	MACK, TERRY LEE TR	$15.29	$40.08
07/01/2016	INTEREST	Monthly Interest	$0.12	$24.79
06/01/2016	INTEREST	Monthly Interest	$0.12	$24.67
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$24.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	MACK, TERRY LEE TR	$14.38	$14.38
08/27/2014	PAYMENT	MACK, WILLIAM D TR TERRY L TTE CHECK NUM: 1001	$-13.37	$0.00
07/10/2014	BILL	MACK, TERRY LEE TR	$13.37	$13.37
08/27/2013	PAYMENT	MACK, TERRY LEE TR CHECK NUM: 1164	$-12.39	$0.00
07/16/2013	BILL	MACK, TERRY LEE TR	$12.39	$12.39
08/07/2012	PAYMENT	MACK, TERRY/WILLIAM MACK LIVIN CHECK NUM: 1158	$-11.49	$0.00
07/10/2012	BILL	MACK, TERRY LEE TR	$11.49	$11.49
08/11/2011	PAYMENT	MACK, TERRY LEE CHECK NUM: 619	$-10.78	$0.00
07/14/2011	BILL	MACK, TERRY LEE TR	$10.78	$10.78
09/23/2010	PAYMENT	MACK, WILLIAM D LIVING TR CHECK NUM: 1029	$-10.23	$0.00
09/23/2010	AMENDMENT	TOO SMALL TO REBILL	$-0.41	$10.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	MACK, TERRY LEE TR	$10.23	$10.23
06/04/2010	PAYMENT	MACK, WILLIAM D SR & ELLEN E CHECK NUM: 1011	$-18.85	$0.00
06/04/2010	AMENDMENT	REMOVE MONTHLY INTEREST	$-0.08	$18.85
06/01/2010	INTEREST	Monthly Interest	$0.08	$18.93
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$18.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	MACK, WILLIAM D SR & ELLEN E	$9.71	$9.71
08/14/2008	PAYMENT	MACK, WILLIAM D CHECK NUM: 7377	$-9.02	$0.00
07/14/2008	BILL	MACK, WILLIAM D SR & ELLEN E	$9.02	$9.02
08/13/2007	PAYMENT	MACK, WILLIAM D SR & ELLEN E CHECK NUM: 7243	$-9.02	$0.00
07/13/2007	BILL	MACK, WILLIAM D SR & ELLEN E	$9.02	$9.02
08/15/2006	PAYMENT	MACK, WILLIAM D SR & ELLEN E CHECK NUM: 7112	$-9.01	$0.00
07/19/2006	BILL	MACK, WILLIAM D SR & ELLEN E	$9.01	$9.01
08/09/2005	PAYMENT	MACK, WILLIAM D SR & ELLEN E CHECK NUM: 6978	$-9.00	$0.00
07/21/2005	BILL	MACK, WILLIAM D SR & ELLEN E	$9.00	$9.00
07/19/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MACK, WILLIAM D SR & E @	$9.02	$9.02
08/07/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MACK, WILLIAM D SR & E @	$9.02	$9.02