Tax Account 066-002-013

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Owners

WORLDGEO LLC SERIES L
2561 VALLEY VIEW LN
DALLAS, TX 75234-6189

760064

Account Summary

Account ID	066-002-013
Account Type	Real Estate
Location	0 CATHEDRAL ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-002-013

Account Type

Real Estate

Location

0 CATHEDRAL ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
Balance	$0.00
Due	$0.00
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

$10.36

Total

$10.36

Paid

$10.36

Balance

$0.00

Due

$0.00

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	Paid	$10.36	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$4.49	$16.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$9.68	$21.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$4.04	$15.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$2.46	$13.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.44	$11.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$2.20	$12.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$1.98	$10.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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	.99	.00	.00
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
08/14/2025	PAYMENT	"JENNIFER WRIGHT" ONLINE	$-26.48	$0.00
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.09	$26.48
07/11/2025	BILL	WORLDGEO LLC SERIES L	$10.36	$26.39
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.19	$16.03
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$15.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$13.84
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$13.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	WORLDGEO LLC SERIES L	$11.35	$11.35
07/31/2023	PAYMENT	WRIGHT, JENNIFER LYNN CHECK BANK: OP INTERNET NUM: OP INTERNET	$-48.38	$0.00
07/12/2023	BILL	WORLDGEO LLC SERIES L	$11.35	$48.38
07/03/2023	INTEREST	Monthly Interest	$0.19	$37.03
06/01/2023	INTEREST	Monthly Interest	$0.19	$36.84
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$36.65
05/01/2023	INTEREST	Monthly Interest	$0.10	$29.65
04/03/2023	INTEREST	Monthly Interest	$0.10	$29.55
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$29.45
03/01/2023	INTEREST	Monthly Interest	$0.10	$28.65
02/01/2023	INTEREST	Monthly Interest	$0.10	$28.55
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$28.45
01/03/2023	INTEREST	Monthly Interest	$0.10	$27.77
12/01/2022	INTEREST	Monthly Interest	$0.10	$27.67
11/01/2022	INTEREST	Monthly Interest	$0.10	$27.57
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$27.47
10/04/2022	INTEREST	Monthly Interest	$0.10	$26.90
09/01/2022	INTEREST	Monthly Interest	$0.10	$26.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$26.70
08/01/2022	INTEREST	Monthly Interest	$0.10	$26.25
07/12/2022	BILL	WORLDGEO LLC - SERIES L	$11.36	$26.15
07/01/2022	INTEREST	Monthly Interest	$0.10	$14.79
06/01/2022	INTEREST	Monthly Interest	$0.10	$14.69
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	WORLDGEO LLC - SERIES L	$11.95	$11.95
04/30/2021	PAYMENT	JENNIFER WRIGHT CHECK NUM: ACH	$-13.63	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$13.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	WORLDGEO LLC - SERIES L	$11.17	$11.17
09/20/2019	PAYMENT	SARKER, ABM CREDIT: D BANK: OP INTERNET NUM: 034007	$-11.32	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	SARKER, ABM MOAZZEM HOSSANI ET	$10.88	$10.88
01/11/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018101603083021	$-10.83	$0.00
01/11/2019	AMENDMENT	Removed pen, too small to bill	$-0.97	$10.83
01/11/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018101603083021	$10.83	$11.80
10/16/2018	VOID	ABM H SARKER CHECK BANK: WF INTERNET NUM: 018101603083021	$-10.83	$0.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	SARKER, ABM MOAZZEM HOSSANI ET	$10.83	$10.83
04/12/2018	PAYMENT	ABM H SARKER CHECK BANK: WF INTERNET NUM: 018041203049001	$-12.17	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$12.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$11.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	SARKER, ABM MOAZZEM HOSSANI ET	$9.97	$9.97
07/29/2016	PAYMENT	ABM SARKER CHECK BANK: WF INTERNET NUM: 016072903086491	$-9.94	$0.00
07/08/2016	BILL	SARKER, ABM MOAZZEM HOSSANI ET	$9.94	$9.94
03/30/2016	PAYMENT	ABM SARKER CHECK BANK: WF INTERNET NUM: 016033003048831	$-10.95	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	SARKER, ABM MOAZZEM HOSSANI ET	$8.97	$8.97
07/23/2014	PAYMENT	ABM SARKER CHECK BANK: WF INTERNET NUM: 014072303043076	$-9.97	$0.00
07/10/2014	BILL	SARKER, ABM MOAZZEM HOSSANI ET	$9.97	$9.97
04/02/2014	PAYMENT	ABM SARKER CHECK BANK: WF INTERNET NUM: 014040203073170	$-10.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	SARKER, ABM MOAZZEM HOSSANI ET	$8.97	$8.97
07/23/2012	PAYMENT	NOOR A BEGUM CHECK BANK: WF INTERNET NUM: 012072316048821	$-8.97	$0.00
07/10/2012	BILL	SARKER, ABM MOAZZEM HOSSANI ET	$8.97	$8.97
08/08/2011	PAYMENT	NOOR A BEGUM CHECK BANK: WF INTERNET NUM: 011080816057086	$-8.97	$0.00
07/14/2011	BILL	SARKER, ABM MOAZZEM HOSSANI ET	$8.97	$8.97
07/29/2010	PAYMENT	NOOR A BEGUM CHECK BANK: WF INTERNET NUM: 916028598	$-9.02	$0.00
07/14/2010	BILL	SARKER, ABM MOAZZEM HOSSANI ET	$9.02	$9.02
04/30/2010	PAYMENT	ABM MOAZZEM HOSSAIN SARKER CREDIT: D BANK: INTERNET PMT	$-10.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.61	$10.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.52	$9.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$9.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	SARKER, ABM MOAZZEM HOSSANI ET	$8.69	$8.69
08/05/2008	PAYMENT	NOOR A BEGUM CHECK NUM: 17783950	$-8.06	$0.00
07/14/2008	BILL	SARKER, ABM MOAZZEM HOSSANI ET	$8.06	$8.06
07/25/2007	PAYMENT	BEGUM, NOOR A CHECK NUM: 13073589	$-7.59	$0.00
07/13/2007	BILL	SARKER, ABM MOAZZEM HOSSANI ET	$7.59	$7.59
08/11/2006	PAYMENT	NOOR A BEGUM CHECK NUM: 33941	$-7.14	$0.00
07/19/2006	BILL	SARKER, ABM MOAZZEM HOSSANI ET	$7.14	$7.14
08/19/2005	PAYMENT	NOOR A BEGUM CHECK NUM: 5618257	$-6.69	$0.00
07/21/2005	BILL	SARKER, ABM MOAZZEM HOSSANI ET	$6.69	$6.69
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00