Tax Account 065-007-002

Owners

PARKINSON, FLOYD J & HELGA E
12108 RIVIERA RD
FRISCO, TX 75035-5804

Account Summary

Account ID 065-007-002
Account Type Real Estate
Location 0 KLAMATH ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $11.35
Total $11.35
Paid $11.35
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$11.35$0.00$11.35$11.35$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$11.35$0.00$11.35$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$11.36$0.00$11.36$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$11.95$0.00$11.95$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$11.17$0.00$11.17$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$10.88$0.00$10.88$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$10.83$0.00$10.83$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$9.97$0.00$9.97$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$9.94$0.00$9.94$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$8.97$0.00$8.97$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$9.97$0.00$9.97$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTFLOYD PARKINSON EBOX WF - 024083003126412$-11.35$0.00
08/30/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL$-0.45$11.35
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.45$11.80
07/10/2024BILLPARKINSON, FLOYD J & HELGA E$11.35$11.35
08/08/2023PAYMENTFLOYD PARKINSON CHECK BANK: WF INTERNET NUM: 023080803112302$-11.35$0.00
07/12/2023BILLPARKINSON, FLOYD J & HELGA E$11.35$11.35
09/30/2022PAYMENTAmend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022093003147990$-11.36$0.00
09/30/2022AMENDMENTREMOVE PEN TOO SMALL TO BILL$-0.45$11.36
09/30/2022ADJUSTMENTAmend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022093003147990$11.36$11.81
09/30/2022VOIDFLOYD PARKINSON CHECK BANK: WF INTERNET NUM: 022093003147990$-11.36$0.45
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.45$11.81
07/12/2022BILLPARKINSON, FLOYD J & HELGA E$11.36$11.36
08/18/2021PAYMENTPARKINSON, FLOYD CHECK BANK: OP INTERNET NUM: TBJPL5VML$-11.95$0.00
07/14/2021BILLPARKINSON, FLOYD J & HELGA E$11.95$11.95
06/25/2021AMENDMENTw/o penalty$-0.45$0.00
08/28/2020PAYMENTFLOYD PARKINSON CHECK NUM: ACH$-11.17$0.45
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.45$11.62
07/15/2020BILLPARKINSON, FLOYD J & HELGA E$11.17$11.17
08/07/2019PAYMENTPARKINSON, FLOYD CREDIT: D BANK: OP INTERNET NUM: 893817$-10.88$0.00
07/10/2019BILLPARKINSON, FLOYD J & HELGA E$10.88$10.88
07/17/2018PAYMENTPARKINSON, FLOYD JUNIOR CHECK BANK: OP INTERNET NUM: 129758833$-10.83$0.00
07/09/2018BILLPARKINSON, FLOYD J & HELGA E$10.83$10.83
09/05/2017PAYMENTPARKINSON JR, FLOYD JUNIOR CHECK BANK: OP INTERNET NUM: 125701964$-9.97$0.00
07/07/2017BILLPARKINSON, FLOYD J & HELGA E$9.97$9.97
08/01/2016PAYMENTPARKINSON, FLOYD & JUDITH JADE CHECK NUM: 1695$-9.94$0.00
07/08/2016BILLPARKINSON, FLOYD J & HELGA E$9.94$9.94
08/10/2015PAYMENTPARKINSON, FLOYD J CHECK BANK: OP INTERNET NUM: 115068445$-8.97$0.00
07/08/2015BILLPARKINSON, FLOYD J & HELGA E$8.97$8.97
07/30/2014PAYMENTPARKINSON, HELGA CHECK NUM: 1849$-9.97$0.00
07/10/2014BILLPARKINSON, FLOYD J & HELGA E$9.97$9.97
07/29/2013PAYMENTPARKINSON, FLOYD JUNIOR CHECK BANK: OP INTERNET NUM: 104541068$-8.97$0.00
07/16/2013BILLPARKINSON, FLOYD J & HELGA E$8.97$8.97
07/25/2012PAYMENTPARKINON, FLOYD CHECK BANK: OP INTERNET NUM: 100499261$-8.97$0.00
07/10/2012BILLPARKINSON, FLOYD J & HELGA E$8.97$8.97
08/05/2011PAYMENTFLOYD PARKINSON CREDIT: D BANK: OP INTERNET NUM: 6880543$-8.97$0.00
07/14/2011BILLPARKINSON, FLOYD J & HELGA E$8.97$8.97
08/04/2010PAYMENTFLOYD JUNIOR PARKINSON CREDIT: D BANK: OP INTERNET NUM: 191417$-9.02$0.00
07/14/2010BILLPARKINSON, FLOYD J & HELGA E$9.02$9.02
08/04/2009PAYMENTHELGA PARKINSON CHECK NUM: 1407$-9.02$0.00
07/21/2009BILLPARKINSON, FLOYD J & HELGA E$9.02$9.02
07/24/2008PAYMENTPARKINSON, FLOYD J & HELGA E CHECK NUM: 1323$-9.02$0.00
07/14/2008BILLPARKINSON, FLOYD J & HELGA E$9.02$9.02
07/31/2007PAYMENTPARKINSON, FLOYD J HELGA E CREDIT: D$-9.02$0.00
07/13/2007BILLPARKINSON, FLOYD J & HELGA E$9.02$9.02
08/22/2006PAYMENTPARKINSON, HELGA CHECK NUM: 1171$-9.01$0.00
07/19/2006BILLPARKINSON, FLOYD J & HELGA E$9.01$9.01
09/06/2005PAYMENTFLOYD PARKINSON CHECK NUM: 1980$-9.00$0.00
07/21/2005BILLPARKINSON, FLOYD J & HELGA E$9.00$9.00
07/22/2004PAYMENT@$-9.02$0.00
07/01/2004BILLPARKINSON, FLOYD J & H @$9.02$9.02
08/01/2003PAYMENT@$-9.02$0.00
07/01/2003BILLPARKINSON, FLOYD J & H @$9.02$9.02