Tax Account TUOE2154

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Owners

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

Account Summary

Account ID	TUOE2154
Account Type	Personal Property
Location	102 SWALE LN CARLIN
Balance	$91.74
Currently Due	$0.00

Account ID

TUOE2154

Account Type

Personal Property

Location

102 SWALE LN
CARLIN

Balance

$91.74

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$180.35
Total	$184.63
Paid	$92.89
Balance	$91.74
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$180.35

Total

$184.63

Paid

$92.89

Balance

$91.74

Due

$0.00

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	Paid	$42.77	$4.28	$42.77	$47.05	$0.00
2	10/07/2024	10/17/2024	Paid	$45.84	$0.00	$45.84	$45.84	$0.00
3	01/06/2025	01/16/2025	Due	$45.84	$0.00	$45.84	$0.00	$45.84
4	03/03/2025	03/13/2025	Due	$45.90	$0.00	$45.90	$0.00	$91.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$157.59	$11.82	$169.41	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$145.91	$10.95	$156.86	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$141.66	$214.16	$355.82	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$137.89	$0.00	$137.89	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$133.87	$0.00	$133.87	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	"ALEXIS CORTEZ" ONLINE	$-92.89	$91.74
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.17	$184.63
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.28	$174.46
07/10/2024	BILL	EKC PROPERTIES LLC	$170.18	$170.18
02/28/2024	PAYMENT	ELIZABETH STANFILL ONLINE	$-169.41	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.94	$169.41
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.94	$165.47
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.94	$161.53
07/12/2023	BILL	EKC PROPERTIES LLC	$157.59	$157.59
01/24/2023	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 006013	$-156.86	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.65	$156.86
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.65	$153.21
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.65	$149.56
07/13/2022	BILL	HEIMER, YOHON	$145.91	$145.91
06/02/2022	PAYMENT	FLORES, JAZMIN CHECK NUM: OPVISA PYMT	$-105.82	$0.00
06/01/2022	PAYMENT	BARNES, MICHAEL CREDIT: D	$-250.00	$105.82
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$355.82
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.54	$155.82
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.54	$152.28
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.54	$148.74
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.54	$145.20
07/15/2021	BILL	HEIMER, YOHON	$141.66	$141.66
08/17/2020	PAYMENT	HEIMER, YOHON CHECK NUM: ACH	$-137.89	$0.00
07/13/2020	BILL	HEIMER, YOHON	$137.89	$137.89
03/03/2020	PAYMENT	YOHON HEIMER CHECK NUM: ACH	$-33.46	$0.00
01/07/2020	PAYMENT	HEIMER, YOHON CHECK NUM: VELOCITY PYMT	$-33.46	$33.46
10/11/2019	PAYMENT	HEIMER, YOHON CREDIT: D BANK: OP INTERNET NUM: 036270	$-33.46	$66.92
08/20/2019	PAYMENT	HEIMER, YOHON CREDIT: D BANK: OP INTERNET NUM: 089270	$-33.49	$100.38
07/10/2019	BILL	HEIMER, YOHON	$133.87	$133.87
04/10/2019	PAYMENT	HEIMER, YOHON CREDIT: D	$-71.84	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.27	$71.84
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.27	$68.57
08/31/2018	PAYMENT	HEIMER, YOHON CREDIT: D BANK: OP INTERNET NUM: 081497	$-65.31	$65.30
07/09/2018	BILL	HEIMER, YOHON	$130.61	$130.61
01/02/2018	PAYMENT	HEIMER J, YOHON CREDIT: D BANK: OP INTERNET NUM: 023011	$-100.19	$0.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.23	$100.19
08/17/2017	PAYMENT	HEIMER, YOHON CREDIT: D BANK: OP INTERNET NUM: 452742	$-32.34	$96.96
07/07/2017	BILL	HEIMER, YOHON	$129.30	$129.30
02/06/2017	PAYMENT	HEIMER, YOHON CREDIT: D BANK: OP INTERNET NUM: 654770	$-32.12	$0.00
01/20/2017	PAYMENT	HEIMER, YOHON CREDIT: D BANK: OP INTERNET NUM: 362926	$-70.66	$32.12
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.21	$102.78
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.21	$99.57
08/25/2016	PAYMENT	HEIMER, YOHON CREDIT: D BANK: OP INTERNET NUM: 971289	$-32.14	$96.36
07/08/2016	BILL	HEIMER, YOHON	$128.50	$128.50
12/23/2015	PAYMENT	HEIMER, YOHON J CREDIT: D	$-31.19	$0.00
11/30/2015	PAYMENT	MORFIN, GARY CASH	$-31.19	$31.19
08/18/2015	PAYMENT	FOLEY, JIM CASH	$-62.38	$62.38
07/08/2015	BILL	MORFIN, GARY	$124.76	$124.76
04/29/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1070	$-123.25	$0.00
04/29/2015	AMENDMENT	remove penalty to clear A/R	$-3.38	$123.25
04/29/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1070	$123.25	$126.63
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$0.31	$3.38
09/03/2014	VOID	IRVIN CT GARY MORFIN CHECK NUM: 1070	$-123.25	$3.07
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.07	$126.32
07/08/2014	BILL	MORFIN, GARY	$122.83	$123.25
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$0.04	$0.42
08/23/2013	PAYMENT	MORFIN, GARY CHECK NUM: 1499	$-114.00	$0.38
07/16/2013	BILL	MORFIN, GARY	$114.38	$114.38
10/30/2012	PAYMENT	IRVIN CT/MORFIN, GARY CHECK NUM: 1414	$-2.81	$0.00
10/09/2012	PAYMENT	CT, IRVIN & MORFIN, GARY CHECK NUM: 1407	$-112.41	$2.81
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.81	$115.22
07/10/2012	BILL	MORFIN, GARY	$112.41	$112.41
04/11/2012	PAYMENT	MORFIN, GARY/IRVIN CT CHECK NUM: 1347	$-117.93	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.68	$117.93
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.68	$115.25
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.68	$112.57
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.68	$109.89
07/14/2011	BILL	MORFIN, GARY	$107.21	$107.21
04/11/2011	PAYMENT	MORFIN, GARY CHECK NUM: 1209	$-119.37	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.71	$119.37
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.71	$116.66
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.71	$113.95
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.71	$111.24
07/14/2010	BILL	MORFIN, GARY	$108.53	$108.53
06/28/2010	PAYMENT	GRAY MORFIN CHECK NUM: 1117	$-236.25	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.65	$236.25
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.65	$233.60
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.65	$230.95
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.65	$228.30
07/21/2009	BILL	MORFIN, GARY	$105.93	$225.65
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.72	$119.72
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.72	$117.00
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$2.72	$114.28
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.72	$111.56
07/10/2008	BILL	MORFIN, GARY	$108.84	$108.84
09/04/2007	PAYMENT	MORFIN PROPERTIES CHECK NUM: 1483	$-102.68	$0.00
07/13/2007	BILL	MORFIN, GARY	$102.68	$102.68
04/13/2007	PAYMENT	MORFIN, GARY CASH	$-107.92	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$9.81	$107.92
07/20/2006	BILL	MORFIN, GARY	$98.11	$98.11
05/10/2006	PAYMENT	MORFIN PROPERTIES CHECK NUM: 1243	$-101.49	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$9.23	$101.49
08/01/2005	BILL	MORFIN, GARY	$92.26	$92.26
04/27/2005	PAYMENT	MORFIN, GARY CHECK NUM: 1068	$-100.24	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$9.11	$100.24
07/06/2004	BILL	Billed on Old System	$91.13	$91.13