Tax Account 015-241-11

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Owners

EATON, PAUL & DEBORAH
2713 HALSEY DR
FLOWER MOUND, TX 75028-0000

EATON, DEBORAH

Account Summary

Account ID	015-241-11
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-241-11

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$175.48
Total	$175.48
Paid	$175.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$175.48

Total

$175.48

Paid

$175.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$46.48	$0.00	$46.48	$46.48	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$140.26	$0.00	$140.26	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$130.01	$0.00	$130.01	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$120.68	$18.21	$138.89	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$112.25	$0.00	$112.25	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.94	$0.00	$106.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$102.66	$0.00	$102.66	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$100.12	$1.00	$101.12	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2023	PAYMENT	EATON, PAUL CHECK 0086252300	$-175.48	$0.00
07/17/2023	BILL	EATON, PAUL & DEBORAH	$175.48	$175.48
08/10/2022	PAYMENT	EATON, PAUL T CHECK 10550879	$-140.26	$0.00
07/15/2022	BILL	EATON, PAUL & DEBORAH	$140.26	$140.26
09/02/2021	PAYMENT	EATON, PAUL & DEBORAH CHECK 0036038720	$-130.01	$0.00
07/14/2021	BILL	EATON, PAUL & DEBORAH	$130.01	$130.01
04/19/2021	PAYMENT	EATON, PAUL & DEBORAH CHECK 0097193919	$-138.89	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$138.89
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.38	$137.89
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.44	$129.51
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.08	$124.07
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.31	$120.99
07/09/2020	BILL	EATON, PAUL & DEBORAH	$119.68	$119.68
03/04/2020	PAYMENT	EATON, PAUL T CHECK NUM: 0005107820	$-28.00	$0.00
01/07/2020	PAYMENT	EATON, PAUL & DEBORAH CHECK NUM: 0091625064	$-28.00	$28.00
10/07/2019	PAYMENT	EATON, PAUL & DEBORAH CHECK NUM: 69578546	$-28.00	$56.00
08/19/2019	PAYMENT	EATON, PAUL & DEBORAH CHECK NUM: 56856443	$-28.25	$84.00
07/10/2019	BILL	EATON, PAUL & DEBORAH	$112.25	$112.25
03/05/2019	PAYMENT	EATON, PAUL & DEBORAH CHECK NUM: 84553293	$-26.00	$0.00
01/04/2019	PAYMENT	EATON, PAUL & DEBORAH CHECK NUM: 0069691543	$-26.00	$26.00
10/02/2018	PAYMENT	EATON, PAUL & DEBORAH CHECK NUM: 0043135068	$-26.00	$52.00
08/21/2018	PAYMENT	EATON, DEBORAH CHECK NUM: 25946382	$-28.94	$78.00
07/10/2018	BILL	EATON, PAUL & DEBORAH	$106.94	$106.94
03/07/2018	PAYMENT	EATON, PAUL & DEBORAH CHECK NUM: 78328640	$-25.00	$0.00
12/27/2017	PAYMENT	EATON, PAUL & DEBORAH CHECK NUM: 58965047	$-25.00	$25.00
10/03/2017	PAYMENT	EATON, PAUL & DEBORAH CHECK NUM: 28791944	$-25.00	$50.00
08/22/2017	PAYMENT	CASH CASH	$-0.60	$75.00
08/22/2017	PAYMENT	EATON, PAUL & DEBORAH CHECK NUM: 16238563	$-27.06	$75.60
07/10/2017	BILL	EATON, PAUL & DEBORAH	$102.66	$102.66
03/06/2017	PAYMENT	EATON, PAUL & DEBORAH CHECK NUM: 66717087	$-25.00	$0.00
01/04/2017	PAYMENT	EATON, DEBORAH R & PAUL CHECK NUM: 47498476	$-26.00	$25.00
10/17/2016	PAYMENT	EATON, PAUL & DEBORAH CHECK NUM: 15399513	$-25.00	$51.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.00	$76.00
08/10/2016	PAYMENT	EATON, PAUL & DEBORAH CHECK NUM: 94136892	$-25.12	$75.00
07/11/2016	BILL	EATON, PAUL & DEBORAH	$100.12	$100.12
08/25/2015	PAYMENT	EATON, PAUL & DEBORAH CHECK NUM: 75302142	$-99.96	$0.00
07/07/2015	BILL	EATON, PAUL & DEBORAH	$99.96	$99.96
12/30/2014	PAYMENT	EATON, PAUL & DEBORAH CHECK NUM: 87761943	$-1.99	$0.00
12/08/2014	PAYMENT	EATON, PAUL & DEBORAH CHECK NUM: 0079922372	$-106.78	$1.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.99	$108.77
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.99	$103.78
07/08/2014	BILL	EATON, PAUL & DEBORAH	$99.79	$99.79
09/25/2013	PAYMENT	EATON, PAUL & DEBORAH CHECK NUM: 1082	$-103.78	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.99	$103.78
07/08/2013	BILL	EATON, PAUL & DEBORAH	$99.79	$99.79
03/06/2013	PAYMENT	EATON, PAUL & DEBORAH CHECK NUM: 40771893	$-47.00	$0.00
01/03/2013	PAYMENT	EATON, PAUL & DEBORAH CHECK NUM: 8538374	$-47.00	$47.00
10/04/2012	PAYMENT	EATON, PAUL & DEBORAH CHECK NUM: 73218657	$-47.00	$94.00
08/17/2012	PAYMENT	EATON, PAUL & DEBORAH CHECK NUM: 57726990	$-49.33	$141.00
07/10/2012	BILL	EATON, PAUL & DEBORAH	$190.33	$190.33
02/22/2012	PAYMENT	EATON, PAUL & DEBORAH CHECK NUM: 90878582	$-46.00	$0.00
12/27/2011	PAYMENT	EATON, DEBORAH R/PAUL T CHECK NUM: 68820029	$-46.00	$46.00
09/27/2011	PAYMENT	EATON, PAUL & DEBORAH CHECK NUM: 20254557	$-46.00	$92.00
08/11/2011	PAYMENT	EATON, PAUL & DEBORAH CHECK NUM: 2037299	$-47.87	$138.00
07/08/2011	BILL	EATON, PAUL & DEBORAH	$185.87	$185.87
03/07/2011	PAYMENT	EATON, DEBORAH R/PAUL T CHECK NUM: 36461607	$-46.00	$0.00
01/06/2011	PAYMENT	EATON, PAUL & DEBORAH CHECK NUM: 10317143	$-46.00	$46.00
10/04/2010	PAYMENT	EATON, PAUL & DEBORAH CHECK BANK: 70-2382 NUM: 74354759	$-46.00	$92.00
08/17/2010	PAYMENT	EATON, PAUL & DEBORAH CHECK BANK: 70-2382 NUM: 54266530	$-47.09	$138.00
07/08/2010	BILL	EATON, PAUL & DEBORAH	$185.09	$185.09
03/01/2010	PAYMENT	EATON, PAUL & DEBORAH CHECK BANK: 70-2382 NUM: 79887838	$-44.00	$0.00
12/31/2009	PAYMENT	EATON, PAUL & DEBORAH CHECK BANK: 70-2382 NUM: 61660051	$-44.00	$44.00
10/05/2009	PAYMENT	EATON, PAUL & DEBORAH CHECK BANK: 74-1329 NUM: 36974975	$-44.00	$88.00
08/18/2009	PAYMENT	EATON, PAUL & DEBORAH CHECK BANK: 74-1329 NUM: 32370820	$-45.50	$132.00
07/06/2009	BILL	EATON, PAUL & DEBORAH	$177.50	$177.50
02/26/2009	PAYMENT	EATON, PAUL & DEBORAH CHECK BANK: 74-1329 NUM: 15420869	$-41.00	$0.00
12/29/2008	PAYMENT	EATON, PAUL & DEBORAH CHECK BANK: 74-1329 NUM: 9772114	$-41.00	$41.00
10/07/2008	PAYMENT	EATON, DEBORAH & PAUL CHECK BANK: 74-1329 NUM: 732033	$-41.00	$82.00
08/21/2008	PAYMENT	EATON, PAUL & DEBORAH CHECK BANK: 74-1329 NUM: 96052168	$-41.34	$123.00
07/15/2008	BILL	EATON, PAUL & DEBORAH	$164.34	$164.34
02/26/2008	PAYMENT	EATON, PAUL & DEBORAH CHECK BANK: 74-1329 NUM: 78933566	$-38.00	$0.00
01/02/2008	PAYMENT	EATON, PAUL & DEBORAH CHECK BANK: 74-1329 NUM: 1846	$-38.00	$38.00
09/24/2007	PAYMENT	EATON, PAUL & DEBORAH CHECK BANK: 74-1329 NUM: 681694646	$-38.00	$76.00
08/15/2007	PAYMENT	EATON, PAUL & DEBORAH CHECK BANK: 56-1551 NUM: 7813039	$-38.17	$114.00
07/12/2007	BILL	EATON, PAUL & DEBORAH	$152.17	$152.17
04/12/2007	PAYMENT	EATON, PAUL & DEBORAH CORK: D BANK: CREDIT CARD NUM: VISA	$-1.40	$0.00
03/29/2007	PAYMENT	EATON, PAUL & DEBORAH CHECK BANK: 56-1551 NUM: 57954145	$-35.00	$1.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.40	$36.40
01/04/2007	PAYMENT	EATON, PAUL & DEBORAH CHECK BANK: 56-1551 NUM: 19408147	$-35.00	$35.00
10/10/2006	PAYMENT	EATON, PAUL & DEBORAH CHECK BANK: 56-1551 NUM: 87018414	$-35.00	$70.00
08/27/2006	PAYMENT	EATON, PAUL & DEBORAH CHECK BANK: 56-1551 NUM: 72947297	$-35.90	$105.00
07/12/2006	BILL	EATON, PAUL & DEBORAH	$140.90	$140.90
02/16/2006	PAYMENT	EATON, PAUL & DEBORAH CHECK BANK: 56-1551 NUM: 2938978	$-34.00	$0.00
12/28/2005	PAYMENT	EATON, PAUL & DEBORAH CHECK BANK: 56-1551 NUM: 85329193	$-34.00	$34.00
09/28/2005	PAYMENT	EATON, PAUL & DEBORAH CHECK BANK: 56-1551 NUM: 7688	$-34.00	$68.00
08/18/2005	PAYMENT	EATON, PAUL & DEBORAH CHECK BANK: 56-1551 NUM: 36773623	$-37.55	$102.00
07/15/2005	BILL	EATON, PAUL & DEBORAH	$139.55	$139.55
01/13/2005	PAYMENT	EATON, PAUL & DEBORAH CHECK BANK: 56-1551 NUM: 77229056	$-26.90	$0.00
10/12/2004	PAYMENT	EATON, PAUL & DEBORAH CHECK BANK: 56-1551 NUM: 50013115	$-37.55	$26.90
09/22/2004	PAYMENT	EATON, PAUL & DEBORAH CHECK BANK: 56-1551 NUM: 46067938	$-37.55	$64.45
08/10/2004	PAYMENT	EATON, PAUL & DEBORAH CHECK BANK: 56-1551 NUM: 35030040	$-37.55	$102.00
07/08/2004	BILL	EATON, PAUL & DEBORAH	$139.55	$139.55
02/20/2004	PAYMENT	EATON, PAUL & DEBORAH CHECK BANK: 56-1551 NUM: 95539582	$-34.49	$0.00
12/04/2003	PAYMENT	EATON, PAUL & DEBORAH CHECK BANK: 56-1551 NUM: 361341	$-34.55	$34.49
09/26/2003	PAYMENT	EATON, PAUL & DEBORAH CHECK BANK: 56-1551 NUM: 64988531	$-34.52	$69.04
08/07/2003	PAYMENT	EATON, PAUL & DEBORAH CHECK BANK: 56-1551 NUM: 963983	$-34.55	$103.56
07/18/2003	BILL	EATON, PAUL & DEBORAH	$138.11	$138.11
02/26/2003	PAYMENT	EATON, PAUL & DEBORAH CHECK BANK: 56-1551 NUM: 333142	$-33.00	$0.00
01/10/2003	PAYMENT	EATON, PAUL & DEBORAH CHECK BANK: 56-155 NUM: 12559236	$-33.00	$33.00
10/10/2002	PAYMENT	EATON, PAUL & DEBORAH CHECK BANK: 56-1551 NUM: 91017	$-33.00	$66.00
08/13/2002	PAYMENT	EATON, PAUL & DEBORAH CHECK BANK: 56-1551 NUM: 83357056	$-34.63	$99.00
07/12/2002	BILL	EATON, PAUL & DEBORAH	$133.63	$133.63
02/27/2002	PAYMENT	EATON, PAUL & DEBORAH CHECK BANK: 32-2 NUM: 4089	$-32.76	$0.00
01/07/2002	PAYMENT	EATON, PAUL & DEBORAH CHECK BANK: 32-2 NUM: 4010	$-32.76	$32.76
09/25/2001	PAYMENT	EATON, DEBPRAH R CHECK BANK: 32-2 NUM: 3838	$-32.76	$65.52
08/07/2001	PAYMENT	EATON, PAUL & DEBORAH CHECK BANK: 32-2 NUM: 3783	$-33.08	$98.28
07/12/2001	BILL	EATON, PAUL & DEBORAH	$131.36	$131.36
03/13/2001	PAYMENT	EATON, PAUL & DEBORAH CHECK BANK: 32-2 NUM: 3617	$-32.10	$0.00
01/16/2001	PAYMENT	EATON, DEBORAH CHECK BANK: 32-2 NUM: 3546	$-32.10	$32.10
10/05/2000	PAYMENT	EATON, DEBORAH R CHECK BANK: 32-2 NUM: 3438	$-32.10	$64.20
09/04/2000	PAYMENT	EATON, PAUL & DEBORAH CHECK BANK: 32-2 NUM: 3364	$-32.42	$96.30
07/17/2000	BILL	EATON, PAUL & DEBORAH	$128.72	$128.72
03/09/2000	PAYMENT	EATON, DEBORAH CHECK BANK: 32-2 NUM: 3150	$-33.90	$0.00
01/10/2000	PAYMENT	EATON, DEBORAH CHECK BANK: 32-2 NUM: 3054	$-33.90	$33.90
11/12/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 32-2 NUM: 2988	$-33.90	$67.80
11/12/1999	AMENDMENT	under 2.00	$-1.36	$101.70
11/12/1999	ADJUST	Amend: Auto Adj Out Payment BANK: 32-2 NUM: 2988	$33.90	$103.06
11/12/1999	VOID	EATON, PAUL & DEBORAH CHECK BANK: 32-2 NUM: 2988	$-33.90	$69.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.36	$103.06
08/31/1999	PAYMENT	EATON, PAUL & DEBORAH CHECK BANK: 32-9312 NUM: 2700	$-34.21	$101.70
07/17/1999	BILL	EATON, PAUL & DEBORAH	$135.91	$135.91
08/31/1998	PAYMENT	EATON, PAUL & DEBORAH CHECK	$-138.37	$0.00
07/13/1998	BILL	EATON, PAUL & DEBORAH	$138.37	$138.37
04/20/1998	PAYMENT	EATON, PAUL & DEBORAH CHECK	$-36.66	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$36.66
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.37	$35.66
10/13/1997	PAYMENT	EATON, PAUL & DEBORAH CHECK	$-68.58	$34.29
09/04/1997	PAYMENT	EATON, PAUL & DEBORAH CHECK	$-34.55	$102.87
09/04/1997	AMENDMENT	under 2.00	$-1.38	$137.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.38	$138.80
07/14/1997	BILL	EATON, PAUL & DEBORAH	$137.42	$137.42
03/11/1997	PAYMENT	EATON, PAUL & DEBORAH	$-34.10	$0.00
01/14/1997	PAYMENT	EATON, PAUL & DEBORAH	$-34.10	$34.10
11/04/1996	PAYMENT	EATON, PAUL & DEBORAH	$-34.10	$68.20
11/04/1996	AMENDMENT	under 2.00	$-1.36	$102.30
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.36	$103.66
09/05/1996	PAYMENT	EATON, PAUL & DEBORAH	$-34.36	$102.30
07/18/1996	BILL	EATON, PAUL & DEBORAH	$136.66	$136.66