Tax Account TU2268MF

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Owners

EKC PROPERTIES LLC
5217 CORNFLOWER DR
AUSTIN, TX 78739-2126

Account Summary

Account ID	TU2268MF
Account Type	Personal Property
Location	1805 RIP CT CARLIN
Balance	$199.50
Currently Due	$51.04

Account ID

TU2268MF

Account Type

Personal Property

Location

1805 RIP CT
CARLIN

Balance

$199.50

Currently Due

$51.04

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$194.86
Total	$199.50
Paid	$0.00
Balance	$199.50
Due	$51.04
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$194.86

Total

$199.50

Paid

$0.00

Balance

$199.50

Due

$51.04

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$46.40	$4.64	$46.40	$0.00	$51.04
2	10/07/2024	10/17/2024	Due	$49.47	$0.00	$49.47	$0.00	$100.51
3	01/06/2025	01/16/2025	Due	$49.47	$0.00	$49.47	$0.00	$149.98
4	03/03/2025	03/13/2025	Due	$49.52	$0.00	$49.52	$0.00	$199.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$171.12	$4.28	$175.40	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$158.44	$11.88	$170.32	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$131.24	$213.12	$344.36	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$128.01	$12.80	$140.81	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$123.56	$12.36	$135.92	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.04	$199.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.64	$189.46
07/10/2024	BILL	EKC PROPERTIES LLC	$184.82	$184.82
03/14/2024	PAYMENT	ALEXIS CORTEZ ONLINE	$-42.78	$0.00
01/10/2024	PAYMENT	ALEXIS CORTEZ ONLINE	$-89.84	$42.78
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.28	$132.62
08/22/2023	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: 9809DL7QA	$-42.78	$128.34
07/12/2023	BILL	EKC PROPERTIES LLC	$171.12	$171.12
01/24/2023	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 000224	$-170.32	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.96	$170.32
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.96	$166.36
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.96	$162.40
07/13/2022	BILL	HAVILAND, LACY	$158.44	$158.44
06/02/2022	PAYMENT	FLORES, JAZMIN CREDIT: D BANK: OP INTERNET NUM: 949500	$-344.36	$0.00
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$344.36
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.28	$144.36
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.28	$141.08
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.28	$137.80
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.28	$134.52
07/15/2021	BILL	HAVILAND, LACY	$131.24	$131.24
06/01/2021	PAYMENT	THOMAS, SHANE CREDIT: D	$-140.81	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.20	$140.81
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.20	$137.61
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.20	$134.41
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.20	$131.21
07/13/2020	BILL	HAVILAND, LACY	$128.01	$128.01
06/15/2020	PAYMENT	LEISHA THOMAS CHECK NUM: ACH	$-33.98	$0.00
06/15/2020	PAYMENT	LEISHA THOMAS CHECK NUM: ACH	$-33.98	$33.98
06/15/2020	PAYMENT	LEISHA THOMAS CHECK NUM: ACH	$-33.98	$67.96
06/15/2020	PAYMENT	LEISHA THOMAS CHECK NUM: ACH	$-33.98	$101.94
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.09	$135.92
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.09	$132.83
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.09	$129.74
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.09	$126.65
07/10/2019	BILL	HAVILAND, LACY	$123.56	$123.56
03/29/2019	PAYMENT	THOMAS, LEISHA CASH	$-132.38	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.01	$132.38
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.01	$129.37
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.01	$126.36
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.01	$123.35
07/09/2018	BILL	HAVILAND, LACY	$120.34	$120.34
03/27/2018	PAYMENT	BANG JR, M DEVLAN CREDIT: D BANK: OP INTERNET NUM: 076416	$-130.98	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.98	$130.98
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.98	$128.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.98	$125.02
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.98	$122.04
07/07/2017	BILL	HAVILAND, LACY	$119.06	$119.06
03/13/2017	PAYMENT	HAVILAND, LACY IRENE CREDIT: D BANK: OP INTERNET NUM: 669786	$-127.32	$0.00
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.96	$127.32
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.96	$124.36
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.96	$121.40
07/08/2016	BILL	HAVILAND, LACY	$118.44	$118.44
03/24/2016	PAYMENT	BAYNE, RACHEL E CHECK NUM: 11610	$-126.08	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.87	$126.08
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.87	$123.21
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.87	$120.34
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.87	$117.47
07/08/2015	BILL	HAVILAND, LACY	$114.60	$114.60
06/04/2015	PAYMENT	GARCIA, STEVE CASH	$-322.24	$0.00
04/15/2015	PENALTY	Publication & Sale Costs	$200.00	$322.24
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.78	$122.24
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.78	$119.46
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.78	$116.68
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.78	$113.90
07/08/2014	BILL	MORFIN, GARY	$111.12	$111.12
03/27/2014	PAYMENT	IRVIN CT/GARY MORFIN CHECK NUM: 1027	$-113.40	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.58	$113.40
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.58	$110.82
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.58	$108.24
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.58	$105.66
07/16/2013	BILL	MORFIN, GARY	$103.08	$103.08
10/30/2012	PAYMENT	IRVIN CT/MORFIN, GARY CHECK NUM: 1414	$-2.53	$0.00
10/09/2012	PAYMENT	CT, IRVIN & MORFIN, GARY CHECK NUM: 1407	$-101.14	$2.53
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.53	$103.67
07/10/2012	BILL	MORFIN, GARY	$101.14	$101.14
04/11/2012	PAYMENT	MORFIN, GARY/IRVIN CT CHECK NUM: 1347	$-106.35	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.67	$106.35
07/14/2011	BILL	MORFIN, GARY	$96.68	$96.68
09/16/2010	PAYMENT	MORFIN, GARY CASH	$-72.28	$0.00
09/16/2010	PAYMENT	MORFIN, GARY CHECK NUM: 1139	$-35.48	$72.28
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.80	$107.76
07/14/2010	BILL	FETTERS, S & HEATHER	$97.96	$97.96
01/28/2010	PAYMENT	STEPHENSON, HEATHER CHECK NUM: 1014	$-315.99	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.60	$315.99
07/21/2009	BILL	FETTERS, S & HEATHER	$96.02	$306.39
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.84	$210.37
07/10/2008	BILL	FETTERS, S & HEATHER	$98.41	$200.53
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.28	$102.12
07/13/2007	BILL	FETTERS, S & HEATHER	$92.84	$92.84
04/18/2007	PAYMENT	HEATHER STEPHENSON CHECK NUM: 3046	$-103.66	$0.00
04/18/2007	AMENDMENT	adjust pen	$-0.38	$103.66
04/18/2007	AMENDMENT	overpayment to small to refund	$3.26	$104.04
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.90	$100.78
07/20/2006	BILL	FETTERS, S & HEATHER	$89.00	$91.88
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$0.26	$2.88
03/13/2006	PAYMENT	FETTERS, S & HEATHER CHECK NUM: 2944	$-110.08	$2.62
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$2.62	$112.70
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$2.62	$110.08
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.62	$107.46
08/01/2005	BILL	FETTERS, S & HEATHER	$104.84	$104.84
09/07/2004	PAYMENT	Payment on Old System	$-124.07	$0.00
07/06/2004	BILL	Billed on Old System	$124.07	$124.07