Tax Account 067-014-005

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Owners

LANSDALE, NATHAN
2416 COUNTRY HOLLOW LN
GARLAND, TX 75040-4039

794723

Account Summary

Account ID	067-014-005
Account Type	Real Estate
Location	0 CABINET ST
Balance	$57.35
Currently Due	$57.35

Account ID

067-014-005

Account Type

Real Estate

Location

0 CABINET ST

Balance

$57.35

Currently Due

$57.35

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$0.00
Balance	$12.80
Due	$57.35
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

$12.80

Total

$12.80

Paid

$0.00

Balance

$12.80

Due

$57.35

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	$12.80	$0.00	$12.80	$0.00	$57.35
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.35
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$57.35
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$57.35

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$13.79	$12.04	$0.00	$26.06	$44.55
2023/2024 REAL ESTATE TAXES	$13.79	$3.04	$0.00	$18.49	$18.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$13.80	$3.04	$16.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$1.21	$14.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.51	$12.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$1.10	$13.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$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	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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	LANSDALE, NATHAN	$12.80	$57.35
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.46	$44.55
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.11	$44.09
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.11	$43.98
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$43.87
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.11	$36.87
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.11	$36.76
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$36.65
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.97	$34.65
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.11	$33.68
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.11	$33.57
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$33.46
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.11	$32.63
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.11	$32.52
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.11	$32.41
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$32.30
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.11	$31.61
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.11	$31.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$31.39
07/10/2024	BILL	LANSDALE, NATHAN	$13.79	$30.84
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.11	$17.05
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.11	$16.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$16.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$15.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$15.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	LANSDALE, NATHAN	$13.79	$13.79
04/13/2023	PAYMENT	LANSDALE M, NATHAN CREDIT: D BANK: OP INTERNET NUM: 065622	$-16.84	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.97	$16.84
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.83	$15.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.69	$15.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.35
07/12/2022	BILL	LANSDALE, NATHAN	$13.80	$13.80
08/05/2021	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 004041	$-14.55	$0.00
07/14/2021	BILL	LIBERTY LAND	$14.55	$14.55
08/18/2020	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 002757	$-13.74	$0.00
07/15/2020	BILL	LIBERTY LAND	$13.74	$13.74
07/26/2019	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 1527	$-13.45	$0.00
07/10/2019	BILL	LIBERTY LAND	$13.45	$13.45
12/10/2018	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 009832	$-14.60	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$14.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	LIBERTY LAND	$13.39	$13.39
10/31/2017	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 008580	$-0.51	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.02	$0.51
09/22/2017	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 008202	$-12.30	$0.49
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$12.79
07/07/2017	BILL	LIBERTY LAND	$12.30	$12.30
12/01/2016	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 007440	$-13.37	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.61	$13.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$12.76
07/08/2016	BILL	LIBERTY LAND	$12.27	$12.27
08/19/2015	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 6415	$-11.30	$0.00
07/08/2015	BILL	LIBERTY LAND	$11.30	$11.30
08/22/2014	PAYMENT	RESERVE LAND MANAGEMENT INC CHECK NUM: 0217	$-12.30	$0.00
07/10/2014	BILL	RESERVE LAND MANAGEMENT INC	$12.30	$12.30
08/22/2013	PAYMENT	RESERVE LAND MANAGEMENT INC CHECK NUM: 163	$-11.30	$0.00
07/16/2013	BILL	RESERVE LAND MANAGEMENT INC	$11.30	$11.30
04/18/2013	PAYMENT	FRASER, JERAN CREDIT: D	$-294.01	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$294.01
04/01/2013	INTEREST	Monthly Interest	$0.27	$194.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.79	$193.74
03/01/2013	INTEREST	Monthly Interest	$0.27	$192.95
02/01/2013	INTEREST	Monthly Interest	$0.27	$192.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.68	$192.41
01/02/2013	INTEREST	Monthly Interest	$0.27	$191.73
12/03/2012	INTEREST	Monthly Interest	$0.27	$191.46
11/01/2012	INTEREST	Monthly Interest	$0.27	$191.19
10/19/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE	$5.75	$190.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$185.17
10/01/2012	INTEREST	Monthly Interest	$0.27	$184.60
09/04/2012	INTEREST	Monthly Interest	$0.27	$184.33
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$184.06
08/03/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$183.61
08/01/2012	INTEREST	Monthly Interest	$0.27	$83.61
07/10/2012	BILL	ELKO CO TREAS TR	$11.30	$83.34
07/02/2012	INTEREST	Monthly Interest	$0.27	$72.04
06/01/2012	INTEREST	Monthly Interest	$0.27	$71.77
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$71.50
05/01/2012	INTEREST	Monthly Interest	$0.18	$64.50
04/02/2012	INTEREST	Monthly Interest	$0.18	$64.32
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$64.14
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.79	$58.39
03/01/2012	INTEREST	Monthly Interest	$0.18	$57.60
02/01/2012	INTEREST	Monthly Interest	$0.18	$57.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.68	$57.24
01/03/2012	INTEREST	Monthly Interest	$0.18	$56.56
12/01/2011	INTEREST	Monthly Interest	$0.18	$56.38
11/01/2011	INTEREST	Monthly Interest	$0.18	$56.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.57	$56.02
10/03/2011	INTEREST	Monthly Interest	$0.18	$55.45
09/01/2011	INTEREST	Monthly Interest	$0.18	$55.27
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$55.09
08/01/2011	INTEREST	Monthly Interest	$0.18	$54.64
07/14/2011	BILL	GREY, ANTHONY	$11.30	$54.46
07/05/2011	INTEREST	Monthly Interest	$0.18	$43.16
06/01/2011	INTEREST	Monthly Interest	$0.18	$42.98
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$42.80
05/02/2011	INTEREST	Monthly Interest	$0.09	$35.80
04/01/2011	INTEREST	Monthly Interest	$0.09	$35.71
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.80	$35.62
03/01/2011	INTEREST	Monthly Interest	$0.09	$34.82
02/01/2011	INTEREST	Monthly Interest	$0.09	$34.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$34.64
01/03/2011	INTEREST	Monthly Interest	$0.09	$33.96
12/01/2010	INTEREST	Monthly Interest	$0.09	$33.87
11/01/2010	INTEREST	Monthly Interest	$0.09	$33.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.57	$33.69
10/01/2010	INTEREST	Monthly Interest	$0.09	$33.12
09/01/2010	INTEREST	Monthly Interest	$0.09	$33.03
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$32.94
08/02/2010	INTEREST	Monthly Interest	$0.09	$32.49
07/14/2010	BILL	GREY, ANTHONY	$11.36	$32.40
07/01/2010	INTEREST	Monthly Interest	$0.09	$21.04
06/01/2010	INTEREST	Monthly Interest	$0.09	$20.95
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$20.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.80	$13.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.68	$13.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.57	$12.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.81
07/21/2009	BILL	GREY, ANTHONY	$11.36	$11.36
09/11/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3332	$-11.36	$0.00
09/11/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.45	$11.36
09/11/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3332	$11.36	$11.81
09/11/2008	VOID	GREY, ANTHONY CHECK NUM: 3332	$-11.36	$0.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.81
07/14/2008	BILL	GREY, ANTHONY	$11.36	$11.36
08/03/2007	PAYMENT	GREY, ANTHONY CHECK NUM: 3176	$-11.36	$0.00
07/13/2007	BILL	GREY, ANTHONY	$11.36	$11.36
09/08/2006	PAYMENT	GREY, ANTHONY CHECK NUM: 3089	$-11.36	$0.00
07/19/2006	BILL	GREY, ANTHONY	$11.36	$11.36
09/06/2005	PAYMENT	GREY, ANTHONY CHECK NUM: 3021	$-11.32	$0.00
07/21/2005	BILL	GREY, ANTHONY	$11.32	$11.32
07/19/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	MINTON, JAMES @	$11.34	$11.34
08/04/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	MINTON, JAMES & JUDITH @	$11.34	$11.34