Tax Account 015-324-37

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Owners

REEVES, WILLIAM L & JOANNA TRS
199 RAINBOW DR #9943
LIVINGSTON, TX 77399-0000

REEVES, JOANNA TR

Account Summary

Account ID	015-324-37
Account Type	Real Estate
Location	13120 BROKEN ARROW STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-324-37

Account Type

Real Estate

Location

13120 BROKEN ARROW
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$491.50
Total	$491.50
Paid	$491.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$491.50

Total

$491.50

Paid

$491.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$125.50	$0.00	$125.50	$125.50	$0.00
2	10/07/2024	10/17/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/06/2025	01/16/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
4	03/03/2025	03/13/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$455.26	$0.00	$455.26	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$386.03	$13.62	$399.65	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$357.57	$0.00	$357.57	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$341.20	$0.00	$341.20	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$319.84	$0.00	$319.84	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$319.50	$0.00	$319.50	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$317.03	$0.00	$317.03	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$309.04	$0.00	$309.04	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	WILLIAM REEVES PNP PNP - 160976002	$-491.50	$0.00
07/16/2024	BILL	REEVES, WILLIAM L & JOANNA TRS	$491.50	$491.50
08/15/2023	PAYMENT	JOANNA REEVES PNP PNP - 141005681	$-455.26	$0.00
07/17/2023	BILL	REEVES, WILLIAM L & JOANNA TRS	$455.26	$455.26
10/31/2022	PAYMENT	WILLIAM L JOANNA TR REEVES PNP PNP - 123403579	$-399.65	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.70	$399.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.92	$389.95
07/15/2022	BILL	REEVES, WILLIAM L & JOANNA TRS	$386.03	$386.03
09/10/2021	PAYMENT	WILLIAM L JOANNA TR REEVES PNP PNP - 100046242	$-357.57	$0.00
07/14/2021	BILL	REEVES, WILLIAM L & JOANNA TRS	$357.57	$357.57
08/17/2020	PAYMENT	WILLIAM REEVES CORK: D BANK: PNP INTERNET NUM: 79774062	$-341.20	$0.00
07/09/2020	BILL	REEVES, WILLIAM L & JOANNA TRS	$341.20	$341.20
08/16/2019	PAYMENT	WILLIAM REEVES CORK: D BANK: PNP INTERNET NUM: 62801794	$-319.84	$0.00
07/10/2019	BILL	REEVES, WILLIAM L & JOANNA TRS	$319.84	$319.84
08/17/2018	PAYMENT	WILLIAM REEVES CORK: D BANK: PNP INTERNET NUM: 47446724	$-319.50	$0.00
07/10/2018	BILL	REEVES, WILLIAM L & JOANNA TRS	$319.50	$319.50
08/10/2017	PAYMENT	WILLIAM REEVES CORK: D BANK: PNP INTERNET NUM: 34610974	$-317.03	$0.00
07/10/2017	BILL	REEVES, WILLIAM L & JOANNA TRS	$317.03	$317.03
08/10/2016	PAYMENT	WILLIAM REEVES CORK: D BANK: PNP INTERNET NUM: 25941974	$-309.04	$0.00
07/11/2016	BILL	REEVES, WILLIAM L & JOANNA TRS	$309.04	$309.04
08/19/2015	PAYMENT	REEVES, WILLIAM CHECK NUM: 5377	$-308.94	$0.00
07/07/2015	BILL	REEVES, WILLIAM L & JOANNA TRS	$308.94	$308.94
08/21/2014	PAYMENT	REEVES, WILLIAM CHECK NUM: 5318	$-308.79	$0.00
07/08/2014	BILL	REEVES, WILLIAM L & JOANNA TRS	$308.79	$308.79
08/16/2013	PAYMENT	WILLIAM REEVES CORK: D BANK: PNP INTERNET NUM: 11135916	$-308.69	$0.00
07/08/2013	BILL	REEVES, WILLIAM L & JOANNA TRS	$308.69	$308.69
04/23/2013	PAYMENT	REEVES, JOANNA CORK: D NUM: CREDIT CARD	$-133.43	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.13	$133.43
10/19/2012	PAYMENT	REEVES, WILLIAM L & JOANNA TRS CHECK NUM: 220291979	$-141.35	$128.30
09/13/2012	PAYMENT	REEVES, WILLIAM L CHECK NUM: 215147766	$-141.35	$269.65
08/21/2012	PAYMENT	REEVES, WILLIAM L CHECK NUM: 210422016	$-141.35	$411.00
07/10/2012	BILL	REEVES, WILLIAM L & JOANNA TRS	$552.35	$552.35
08/16/2011	PAYMENT	REEVES, WILLIAM L CHECK NUM: 151648557	$-519.79	$0.00
07/08/2011	BILL	REEVES, WILLIAM L & JOANNA TRS	$519.79	$519.79
11/10/2010	PAYMENT	REEVES, WILLIAM L CHECK BANK: 25-3 NUM: 108321418	$-119.00	$0.00
10/14/2010	PAYMENT	REEVES, WILLIAM L CHECK BANK: 25-3 NUM: 103685133	$-122.85	$119.00
09/10/2010	PAYMENT	REEVES, WILLIAM L & JOANNA TRS CHECK BANK: 25-3 NUM: 99062007	$-121.00	$241.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.11	$362.85
08/16/2010	PAYMENT	REEVES, WILLIAM L & JOANNA TRS CHECK BANK: 25-3 NUM: 95044284	$-121.00	$362.74
07/08/2010	BILL	REEVES, WILLIAM L & JOANNA TRS	$483.74	$483.74
04/19/2010	PAYMENT	REEVES, WILLIAM CHECK BANK: 25-3 NUM: 77806030	$-516.15	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.41	$516.15
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.21	$484.74
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.24	$464.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.51	$453.29
07/06/2009	BILL	REEVES, WILLIAM L & JOANNA TRS	$448.78	$448.78
03/31/2009	PAYMENT	REEVES, WILLIAM CHECK BANK: 25-3 NUM: 33051783	$-107.12	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.12	$107.12
02/12/2009	PAYMENT	CHASE CHECK BANK: 25-3 NUM: 29255845	$-108.76	$103.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.18	$211.76
11/12/2008	PAYMENT	REEVES, WILLIAM CHECK BANK: 25-3 NUM: 96128262	$-106.54	$206.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.12	$313.12
08/21/2008	PAYMENT	REEVES, WILLIAM CHECK BANK: 25-3 NUM: 89384180	$-106.54	$309.00
07/15/2008	BILL	REEVES, WILLIAM L & JOANNA TRS	$415.54	$415.54
10/29/2007	PAYMENT	REEVES, WILLIAM L & JOANNA TRS CHECK BANK: 56-1551 NUM: 33177292	$-28.67	$0.00
08/21/2007	PAYMENT	REEVES, WILLIAM L & JOANNA TRS CHECK BANK: 56-1551 NUM: 8925148	$-356.12	$28.67
07/12/2007	BILL	REEVES, WILLIAM L & JOANNA TRS	$384.79	$384.79
08/27/2006	PAYMENT	REEVES, WILLIAM L & JOANNA TRS CHECK BANK: 56-1551 NUM: 73213552	$-356.12	$0.00
07/12/2006	BILL	REEVES, WILLIAM L & JOANNA TRS	$356.12	$356.12
03/24/2006	PAYMENT	REEVES, WILLIAM L & JOANNA TRS CORK: D BANK: CREDIT CARD NUM: M/C	$-3.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.13	$3.48
08/30/2005	PAYMENT	REEVES, WILLIAM L & JOANNA TRS CHECK BANK: 94-72 NUM: 7194	$-329.76	$3.35
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.35	$333.11
07/15/2005	BILL	REEVES, WILLIAM L & JOANNA TRS	$329.76	$329.76
08/30/2004	PAYMENT	REEVES, BILL & JOANNA CHECK BANK: 56-1551 NUM: 40817173	$-305.01	$0.00
08/30/2004	AMENDMENT	postmarked 8/26	$-3.08	$305.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.08	$308.09
07/08/2004	BILL	REEVES, BILL & JOANNA	$305.01	$305.01
12/26/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 22820	$-229.40	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.02	$229.40
08/20/2003	PAYMENT	KAISER, MICHAEL & CARA CASH	$-75.48	$226.38
07/18/2003	BILL	KAISER, MICHAEL & CARA	$301.86	$301.86
11/07/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 15353	$-146.00	$0.00
10/08/2002	PAYMENT	MOORE, CARROLL CHECK BANK: 16-24 NUM: 1091	$-73.00	$146.00
08/16/2002	PAYMENT	MOORE CHECK BANK: 16-24 NUM: 1043	$-73.08	$219.00
07/12/2002	BILL	MOORE, CARROLL V & DIANE A TRS	$292.08	$292.08
03/07/2002	PAYMENT	MOORE, DIANE CHECK BANK: 16-251 NUM: 4692	$-71.72	$0.00
01/07/2002	PAYMENT	MOORE, DIANE CHECK BANK: 16-351 NUM: 4625	$-71.72	$71.72
09/28/2001	PAYMENT	MOORE, CARROLLV & DIANE A CHECK BANK: 16-351 NUM: 4521	$-71.72	$143.44
08/14/2001	PAYMENT	CARROLL/DIANE MOORE CHECK BANK: 16-351 NUM: 4468	$-71.95	$215.16
07/12/2001	BILL	MOORE, CARROLL V & DIANE A TRS	$287.11	$287.11
03/02/2001	PAYMENT	C. MOORE CHECK BANK: 16-351 NUM: 4262	$-70.27	$0.00
01/10/2001	PAYMENT	MOORE, CARROLL & DIANE CHECK BANK: 16-351 NUM: 4195	$-70.27	$70.27
09/28/2000	PAYMENT	MOORE, CARROLL CHECK BANK: 16-35 NUM: 4051	$-70.27	$140.54
08/29/2000	PAYMENT	MOORE, CARROLL V & DIANE A CHECK BANK: 16-351 NUM: 4015	$-70.53	$210.81
07/17/2000	BILL	MOORE, CARROLL V & DIANE A TRU	$281.34	$281.34
03/09/2000	PAYMENT	MOORE, DIANE CHECK BANK: 16-351 NUM: 3823	$-74.19	$0.00
01/07/2000	PAYMENT	MOORE, DIANE CHECK BANK: 16-351 NUM: 3740	$-74.19	$74.19
09/29/1999	PAYMENT	MOORE, CARROLL & DIANE CHECK BANK: 16-351 NUM: 3630	$-74.19	$148.38
08/26/1999	PAYMENT	CARROLL OR DIANE MOORE CHECK BANK: 16-351 NUM: 3565	$-74.47	$222.57
07/17/1999	BILL	MOORE, CARROLL V & DIANE A	$297.04	$297.04
03/08/1999	PAYMENT	MOORE, CARROLL CHECK	$-75.56	$0.00
12/28/1998	PAYMENT	CARROLL MOORE CHECK	$-75.56	$75.56
10/13/1998	PAYMENT	MOORE, DIANE CHECK	$-75.56	$151.12
08/19/1998	PAYMENT	MOORE, C. CHECK	$-75.74	$226.68
07/13/1998	BILL	MOORE, CARROLL V & DIANE A	$302.42	$302.42
08/21/1997	PAYMENT	MOORE, CARROLL & DIANE CHECK	$-68.72	$0.00
07/14/1997	BILL	MOORE, CARROLL V & DIANE A	$68.72	$68.72
08/22/1996	PAYMENT	MOORE, C	$-68.35	$0.00
07/18/1996	BILL	MOORE, CARROLL V & DIANE A	$68.35	$68.35