Tax Account 012-111-22

Print Page · · Payments Cart · New Search

Owners

LANDON, MILLS G/LANDON, DALE R
5901 DORSET DR
PLANO, TX 75093-0000

LANDON, DALE R

Account Summary

Account ID	012-111-22
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-111-22

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.22
Total	$18.22
Paid	$18.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.22

Total

$18.22

Paid

$18.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.22	$0.00	$18.22	$18.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$18.18	$0.00	$18.18	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$18.06	$0.00	$18.06	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LANDON, MILLS G/LANDON, DALE R CHECK 2884	$-18.22	$0.00
07/16/2024	BILL	LANDON, MILLS G/LANDON, DALE R	$18.22	$18.22
08/24/2023	PAYMENT	LANDON, MILLS G/LANDON, DALE R CHECK 2850	$-18.22	$0.00
07/17/2023	BILL	LANDON, MILLS G/LANDON, DALE R	$18.22	$18.22
08/25/2022	PAYMENT	LANDON, MILLS G/LANDON, DALE R CHECK 2821	$-18.22	$0.00
07/15/2022	BILL	LANDON, MILLS G/LANDON, DALE R	$18.22	$18.22
09/14/2021	PAYMENT	LANDON, MILLS G/LANDON, DALE R CHECK CK. 2791	$-18.22	$0.00
07/14/2021	BILL	LANDON, MILLS G/LANDON, DALE R	$18.22	$18.22
08/12/2020	PAYMENT	LANDON, MILLS G/LANDON, DALE R CHECK NUM: 2733	$-18.22	$0.00
07/09/2020	BILL	LANDON, MILLS G/LANDON, DALE R	$18.22	$18.22
08/13/2019	PAYMENT	LANDON, MILLS G/LANDON, DALE R CHECK NUM: 2677	$-18.22	$0.00
07/10/2019	BILL	LANDON, MILLS G/LANDON, DALE R	$18.22	$18.22
08/01/2018	PAYMENT	LANDON, MILLS & CHRISTINA CHECK NUM: 2606	$-18.22	$0.00
07/10/2018	BILL	LANDON, MILLS G/LANDON, DALE R	$18.22	$18.22
08/04/2017	PAYMENT	LANDON, MILLS G OR CHRISTINA CHECK NUM: 2568	$-18.18	$0.00
07/10/2017	BILL	LANDON, MILLS G/LANDON, DALE R	$18.18	$18.18
08/19/2016	PAYMENT	LANDON, MILLS G CHECK NUM: 2523	$-18.06	$0.00
07/11/2016	BILL	LANDON, MILLS G/LANDON, DALE R	$18.06	$18.06
10/15/2015	PAYMENT	LANDON, MILLS G CHECK NUM: 2493	$-0.72	$0.00
09/01/2015	PAYMENT	LANDON, MILLS G/CHRISTINA CHECK NUM: 2486	$-18.05	$0.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.72	$18.77
07/07/2015	BILL	LANDON, MILLS G/LANDON, DALE R	$18.05	$18.05
08/14/2014	PAYMENT	LANDON, MILLS G & CHRISTINA L CHECK NUM: 2436	$-17.96	$0.00
07/08/2014	BILL	LANDON, MILLS G/LANDON, DALE R	$17.96	$17.96
08/08/2013	PAYMENT	LANDON, MILLS OR CHRISTINA CHECK NUM: 2377	$-17.92	$0.00
07/08/2013	BILL	LANDON, MILLS G/LANDON, DALE R	$17.92	$17.92
07/20/2012	PAYMENT	MILLS LANDON CORK: D BANK: PNP INTERNET NUM: 8525773	$-17.54	$0.00
07/10/2012	BILL	LANDON, MILLS G/LANDON, DALE R	$17.54	$17.54
08/02/2011	PAYMENT	LANDON, MILLS G/LANDON, DALE R CHECK NUM: 2258	$-17.40	$0.00
07/08/2011	BILL	LANDON, MILLS G/LANDON, DALE R	$17.40	$17.40
07/30/2010	PAYMENT	LANDON, MILLS G & CHRISTINA CHECK BANK: 37-65 NUM: 2208	$-17.96	$0.00
07/08/2010	BILL	LANDON, MILLS G/LANDON, DALE R	$17.96	$17.96
07/30/2009	PAYMENT	LANDON, MILLS G/LANDON, DALE R CORK: B BANK: 37-65 NUM: 2121	$-17.81	$0.00
07/06/2009	BILL	LANDON, MILLS G/LANDON, DALE R	$17.81	$17.81
08/06/2008	PAYMENT	LANDON, MILLS G/LANDON, DALE R CHECK BANK: 37-65 NUM: 2019	$-17.81	$0.00
07/15/2008	BILL	LANDON, MILLS G/LANDON, DALE R	$17.81	$17.81
09/21/2007	PAYMENT	LANDON, DALE R CHECK BANK: 01 NUM: 1016	$-78.43	$0.00
09/10/2007	AMENDMENT	ADD RET CHECK FEE & LATE PAY	$30.68	$78.43
09/10/2007	AMENDMENT	ADD SEPTEMBER INTEREST	$0.15	$47.75
09/10/2007	ADJUST	CHECK RETURNED - NSF BANK: 94-7074 NUM: 1895	$47.60	$47.60
08/31/2007	VOID	LANDON, MILLS G/LANDON, DALE R CHECK BANK: 94-7074 NUM: 1895	$-47.60	$0.00
08/31/2007	AMENDMENT	postmark 8/30/07	$-0.68	$47.60
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.68	$48.28
08/01/2007	INTEREST	Monthly Interest	$0.15	$47.60
07/12/2007	BILL	LANDON, MILLS G/LANDON, DALE R	$17.11	$47.45
07/02/2007	INTEREST	Monthly Interest	$0.15	$30.34
07/02/2007	INTEREST	Monthly Interest	$0.15	$30.19
06/04/2007	INTEREST	Monthly Interest	$1.54	$30.04
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$28.50
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.29	$22.50
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.11	$21.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.92	$20.10
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.74	$19.18
07/12/2006	BILL	LANDON, MILLS G/LANDON, DALE R	$18.44	$18.44
08/03/2005	PAYMENT	LANDON, MILLS G/LANDON, DALE R CHECK BANK: 94-7074 NUM: 1811	$-17.07	$0.00
07/15/2005	BILL	LANDON, MILLS G/LANDON, DALE R	$17.07	$17.07
07/28/2004	PAYMENT	LANDON, MILLS G/LANDON, DALE R CHECK BANK: 94-7074 NUM: 1702	$-17.03	$0.00
07/08/2004	BILL	LANDON, MILLS G/LANDON, DALE R	$17.03	$17.03
08/05/2003	PAYMENT	LANDON, DALE R CHECK BANK: 94-7074 NUM: 1409	$-16.84	$0.00
07/18/2003	BILL	LANDON, MILLS G/LANDON, DALE R	$16.84	$16.84
04/16/2003	PAYMENT	LANDON, MILLS G/LANDON, DALE R CHECK BANK: 94-7074 NUM: 1519	$-7.14	$0.00
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$7.14
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.12	$2.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.10	$2.60
01/07/2003	PAYMENT	LANDON, DALE R CHECK BANK: 94-7074 NUM: 1502	$-65.51	$2.50
12/03/2002	INTEREST	Monthly Interest	$0.27	$68.01
11/01/2002	INTEREST	Monthly Interest	$0.27	$67.74
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.79	$67.47
10/02/2002	INTEREST	Monthly Interest	$0.27	$66.68
09/03/2002	INTEREST	Monthly Interest	$0.27	$66.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.63	$66.14
08/04/2002	INTEREST	Monthly Interest	$0.27	$65.51
07/12/2002	INTEREST	Monthly Interest	$0.27	$65.24
07/12/2002	BILL	LANDON, MILLS G/LANDON, DALE R	$15.74	$64.97
06/03/2002	INTEREST	Monthly Interest	$1.50	$49.23
05/01/2002	INTEREST	Monthly Interest	$0.13	$47.73
04/01/2002	INTEREST	Monthly Interest	$0.13	$47.60
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.15	$47.47
03/03/2002	INTEREST	Monthly Interest	$0.13	$46.32
02/06/2002	INTEREST	Monthly Interest	$0.13	$46.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.99	$46.06
01/03/2002	INTEREST	Monthly Interest	$0.13	$45.07
12/04/2001	INTEREST	Monthly Interest	$0.13	$44.94
11/01/2001	INTEREST	Monthly Interest	$0.13	$44.81
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.82	$44.68
10/01/2001	INTEREST	Monthly Interest	$0.13	$43.86
09/04/2001	INTEREST	Monthly Interest	$0.13	$43.73
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.66	$43.60
08/01/2001	INTEREST	Monthly Interest	$0.13	$42.94
07/12/2001	BILL	LANDON, MILLS G/LANDON, DALE R	$16.45	$42.81
07/02/2001	INTEREST	Monthly Interest	$0.13	$26.36
07/02/2001	INTEREST	Monthly Interest	$0.13	$26.23
06/05/2001	INTEREST	Monthly Interest	$1.35	$26.10
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$24.75
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.13	$19.75
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.97	$18.62
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.81	$17.65
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.65	$16.84
07/17/2000	BILL	LANDON, MILLS G/LANDON, DALE R	$16.19	$16.19
09/03/1999	PAYMENT	LANDON, MILLS G/LANDON, DALE R CORK: B BANK: 94-7074 NUM: 182	$-17.53	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.67	$17.53
07/17/1999	BILL	LANDON, MILLS G/LANDON, DALE R	$16.86	$16.86
11/13/1998	PAYMENT	LANDON, MILLS G/LANDON, DALE R CHECK	$-16.90	$0.00
11/13/1998	AMENDMENT	under 2.00	$-1.53	$16.90
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.85	$18.43
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.68	$17.58
07/13/1998	BILL	LANDON, MILLS G/LANDON, DALE R	$16.90	$16.90
04/08/1998	PAYMENT	COMSTOCK STORAGE, INC CHECK	$-21.54	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$21.54
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.18	$20.54
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.01	$19.36
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.84	$18.35
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.67	$17.51
07/14/1997	BILL	LANDON, MILLS G/LANDON, DALE R	$16.84	$16.84
08/20/1996	PAYMENT	KELLY, JOHN F	$-18.06	$0.00
07/18/1996	BILL	KELLY, JOHN F	$18.06	$18.06