Tax Account 015-432-24

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Owners

LOSEY, HEATHER RENEE ET AL
873 CR 2473
SULPHER SPRINGS, TX 75482-0000

PARNELL, SHIRLEY A

Account Summary

Account ID	015-432-24
Account Type	Real Estate
Location	8505 SANTA FE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-432-24

Account Type

Real Estate

Location

8505 SANTA FE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$253.33
Total	$253.33
Paid	$253.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$253.33

Total

$253.33

Paid

$253.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$64.33	$0.00	$64.33	$64.33	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.00	$0.00	$246.00	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$203.06	$0.00	$203.06	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$197.19	$0.00	$197.19	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$190.64	$0.00	$190.64	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$185.11	$0.00	$185.11	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$179.74	$0.00	$179.74	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$174.53	$0.00	$174.53	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$170.14	$0.00	$170.14	$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
08/21/2024	PAYMENT	LOSEY, HEATHER RENEE ET AL CHECK 0058121393	$-253.33	$0.00
07/16/2024	BILL	LOSEY, HEATHER RENEE ET AL	$253.33	$253.33
08/22/2023	PAYMENT	LOSEY, HEATHER RENEE ET AL CHECK 84038617	$-246.00	$0.00
07/17/2023	BILL	LOSEY, HEATHER RENEE ET AL	$246.00	$246.00
08/23/2022	PAYMENT	LOSEY, HEATHER RENEE ET AL CHECK 11253344	$-203.06	$0.00
07/15/2022	BILL	LOSEY, HEATHER RENEE ET AL	$203.06	$203.06
09/07/2021	PAYMENT	LOSEY, HEATHER RENEE & SHIRLEY PARNELL CHECK 0036479422	$-197.19	$0.00
07/14/2021	BILL	LOSEY, HEATHER RENEE ET AL	$197.19	$197.19
08/14/2020	PAYMENT	LOSEY, HEATHER RENEE ET AL CHECK NUM: 0039299308	$-190.64	$0.00
07/09/2020	BILL	LOSEY, HEATHER RENEE ET AL	$190.64	$190.64
08/14/2019	PAYMENT	LOSEY, HEATHER RENEE CHECK NUM: 0055247857	$-185.11	$0.00
07/10/2019	BILL	LOSEY, HEATHER RENEE ET AL	$185.11	$185.11
11/19/2018	PAYMENT	LOSEY, HEATHER RENEE ET AL CHECK NUM: 56699592	$-44.00	$0.00
10/22/2018	PAYMENT	LOSEY, HEATHER/PARNELL, SHIRLE CHECK NUM: 49349295	$-44.00	$44.00
09/24/2018	PAYMENT	LOSEY, HEATHER RENEE ET AL CHECK NUM: 41499048	$-44.00	$88.00
08/21/2018	PAYMENT	LOSEY, HEATHER RENEE ET AL CHECK NUM: 25953748	$-47.74	$132.00
07/10/2018	BILL	LOSEY, HEATHER RENEE ET AL	$179.74	$179.74
11/20/2017	PAYMENT	LOSEY, HEATHER/PARNELL, SHIRLE CHECK NUM: 48358999	$-43.00	$0.00
10/17/2017	PAYMENT	LOSEY, HEATHER/PARNELL SHIRLEY CHECK NUM: 38375523	$-43.00	$43.00
09/19/2017	PAYMENT	LOSEY, HEATHER RENEE ET AL CHECK NUM: 24631791	$-43.00	$86.00
08/16/2017	PAYMENT	LOSEY, HEATHER RENEE ET AL CHECK NUM: 14819954	$-45.53	$129.00
07/10/2017	BILL	LOSEY, HEATHER RENEE ET AL	$174.53	$174.53
11/15/2016	PAYMENT	LOSEY, HEATHER RENEE ET AL CHECK NUM: 24232920	$-42.00	$0.00
10/11/2016	PAYMENT	LOSEY, HEATHER/PARNEL, S CHECK NUM: 14668838	$-42.00	$42.00
09/13/2016	PAYMENT	LOSEY, HEATHER R ETAL CHECK NUM: 4734354	$-42.00	$84.00
08/19/2016	PAYMENT	LOSEY/PARNELL CHECK NUM: 96207013	$-44.14	$126.00
07/11/2016	BILL	LOSEY, HEATHER RENEE ET AL	$170.14	$170.14
11/13/2015	PAYMENT	LOSEY, HEATHER CHECK NUM: 1926047	$-42.00	$0.00
10/05/2015	PAYMENT	LOSEY, HEATHER RENEE ET AL CHECK NUM: 88509862	$-42.00	$42.00
09/15/2015	PAYMENT	LOSEY, HEATHER RENEE ET AL CHECK NUM: 0082985625	$-42.00	$84.00
08/18/2015	PAYMENT	LOSEY, HEATHER RENEE ET AL CHECK NUM: 73944142	$-43.70	$126.00
07/07/2015	BILL	LOSEY, HEATHER RENEE ET AL	$169.70	$169.70
11/18/2014	PAYMENT	PARNELL, SHIRLEY/LOSEY,HEATHER CHECK NUM: 74484247	$-42.00	$0.00
10/16/2014	PAYMENT	LOSEY, HEATHER R & PARNELL, S CHECK NUM: 64464390	$-42.00	$42.00
09/15/2014	PAYMENT	LOSEY, HEATHER RENEE ET AL CHECK NUM: 55268854	$-42.00	$84.00
08/20/2014	PAYMENT	LOSEY, HEATHER RENEE ET AL CHECK NUM: 46346274	$-43.93	$126.00
07/08/2014	BILL	LOSEY, HEATHER RENEE ET AL	$169.93	$169.93
11/18/2013	PAYMENT	PARNELL OR LOSEY CHECK NUM: 48081813	$-42.00	$0.00
10/15/2013	PAYMENT	LOSEY, HEATHER RENEE ET AL CHECK NUM: 37061963	$-42.00	$42.00
09/13/2013	PAYMENT	LOSEY, HEATHER & LOSEY, HEATHE CHECK NUM: 0013889874	$-42.00	$84.00
08/21/2013	PAYMENT	PARNELL, SHIRLEY & LOSEY, H CHECK NUM: 3262644	$-43.42	$126.00
07/08/2013	BILL	LOSEY, HEATHER RENEE ET AL	$169.42	$169.42
11/20/2012	PAYMENT	LOSEY, HEATHER/PARNELL, SHIRLE CHECK NUM: 93036669	$-65.00	$0.00
10/26/2012	PAYMENT	LOSEY, HEATHER R/PARNELL, SHIR CHECK NUM: 85186786	$-65.00	$65.00
10/01/2012	PAYMENT	LOSEY, HEATHER RENEE ET AL CHECK NUM: 7095782	$-65.00	$130.00
08/22/2012	PAYMENT	LOSEY, HEATHER R & PARNELL, S CHECK NUM: 58227061	$-65.99	$195.00
07/10/2012	BILL	LOSEY, HEATHER RENEE ET AL	$260.99	$260.99
11/15/2011	PAYMENT	LOSEY, HEATHER RENEE ET AL CHECK NUM: 53876409	$-73.00	$0.00
10/18/2011	PAYMENT	LOSEY, HEATHER RENEE ET AL CHECK NUM: 29279953	$-73.00	$73.00
09/12/2011	PAYMENT	LOSEY, HEATHER RENEE ET AL CHECK NUM: 16708311	$-73.00	$146.00
08/22/2011	PAYMENT	PARNELL, SHIRLEY/LOSEY, HEATHE CHECK NUM: 4904742	$-76.96	$219.00
07/08/2011	BILL	LOSEY, HEATHER RENEE ET AL	$295.96	$295.96
11/15/2010	PAYMENT	PARNELL, SHIRLEY/LOSEY, HEATHR CHECK BANK: 70-2382 NUM: 91935949	$-72.00	$0.00
10/14/2010	PAYMENT	LOSEY, HEATHER R/PARNELL, SHIR CHECK BANK: 70-2382 NUM: 78955693	$-72.00	$72.00
09/14/2010	PAYMENT	LOSEY, HEATHER/PARNELL SHIRLEY CHECK BANK: 70-2382 NUM: 67155438	$-72.00	$144.00
08/17/2010	PAYMENT	LOSEY, HEATHER RENEE ET AL CHECK BANK: 70-2382 NUM: 55858170	$-73.05	$216.00
07/08/2010	BILL	LOSEY, HEATHER RENEE ET AL	$289.05	$289.05
09/08/2009	PAYMENT	PARNELL, SHIRLEY CHECK BANK: 94-72 NUM: 2889	$-140.00	$0.00
08/31/2009	PAYMENT	PARNELL, SHIRLEY CHECK BANK: 94-72 NUM: 2880	$-70.00	$140.00
08/19/2009	PAYMENT	PARNELL, SHIRLEY CHECK BANK: 94-72 NUM: 2873*	$-70.63	$210.00
07/06/2009	BILL	LOSEY, HEATHER RENEE ET AL	$280.63	$280.63
10/10/2008	PAYMENT	PARNELL, SHIRLEY A CHECK BANK: 94-72 NUM: 2693	$-134.00	$0.00
08/12/2008	PAYMENT	PARNELL, SHIRLEY A. CHECK BANK: 94-72 NUM: 2649	$-138.45	$134.00
07/15/2008	BILL	LOSEY, HEATHER RENEE ET AL	$272.45	$272.45
09/17/2007	PAYMENT	PARNELL, SHIRLEY A CHECK BANK: 94-72 NUM: 2473	$-130.00	$0.00
09/04/2007	PAYMENT	PARNELL, SHIRLEY CHECK BANK: 94-72 NUM: 2463	$-65.00	$130.00
08/06/2007	PAYMENT	PARNELL, SHIRLEY A CHECK BANK: 94-72 NUM: 2445	$-69.52	$195.00
07/12/2007	BILL	LOSEY, HEATHER RENEE ET AL	$264.52	$264.52
07/29/2006	PAYMENT	PARNELL, SHIRLEY CHECK BANK: 94-72 NUM: 2244	$-256.63	$0.00
07/12/2006	BILL	LOSEY, HEATHER RENEE ET AL	$256.63	$256.63
08/17/2005	PAYMENT	PARNELL, SHIRLEY CHECK BANK: 94-72 NUM: 2070	$-249.16	$0.00
07/15/2005	BILL	LOSEY, HEATHER RENEE ET AL	$249.16	$249.16
09/03/2004	PAYMENT	PARNELL, SHIRLEY CHECK BANK: 94-72 NUM: 1903	$-180.00	$0.00
07/26/2004	PAYMENT	PARNELL CHECK BANK: 94-72 NUM: 1881	$-61.56	$180.00
07/08/2004	BILL	LOSEY, HEATHER RENEE ET AL	$241.56	$241.56
10/06/2003	PAYMENT	PARNELL, SHIRLEY A. CHECK BANK: 94-72 NUM: 1749	$-2.39	$0.00
09/08/2003	PAYMENT	PARNELL, SHIRLEY CHECK BANK: 94-72 NUM: 1713	$-238.47	$2.39
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.39	$240.86
07/18/2003	BILL	LOSEY, HEATHER RENEE ET AL	$238.47	$238.47
07/31/2002	PAYMENT	PARNELL, SHIRLEY CHECK BANK: 94-72 NUM: 1503	$-232.25	$0.00
07/12/2002	BILL	LOSEY, HEATHER RENEE ET AL	$232.25	$232.25
11/20/2001	PAYMENT	PARNELL, SHIRLEY CHECK BANK: 94-72 NUM: 1375	$-113.74	$0.00
08/14/2001	PAYMENT	SHIRLEY A. PARNELL CHECK BANK: 94-72 NUM: 1322	$-56.87	$113.74
08/02/2001	PAYMENT	PARNELL, SHIRLEY CHECK BANK: 94-72 NUM: 1317	$-57.14	$170.61
07/12/2001	BILL	LOSEY, HEATHER RENEE ET AL	$227.75	$227.75
12/26/2000	PAYMENT	PARNELL, SHIRLEY A. CHECK BANK: 94-72 NUM: 1184	$-2.23	$0.00
10/19/2000	PAYMENT	PARNELL, SHIRLEY CHECK BANK: 94-72 NUM: 1149	$-167.16	$2.23
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.23	$169.39
08/16/2000	PAYMENT	LOSEY, HEATHER RENEE ET AL CHECK BANK: 94-72 NUM: 1110	$-56.00	$167.16
07/17/2000	BILL	LOSEY, HEATHER RENEE ET AL	$223.16	$223.16
10/15/1999	PAYMENT	LOSEY, HEATHER RENEE ET AL CHECK BANK: 94-72 NUM: 964	$-115.64	$0.00
10/11/1999	PAYMENT	PARNELL, S. CHECK BANK: 94-72 NUM: 958	$-57.82	$115.64
08/23/1999	PAYMENT	SHIRLEY A. PARNELL CHECK BANK: 94-72 NUM: 929	$-58.15	$173.46
07/17/1999	BILL	LOSEY, HEATHER RENEE ET AL	$231.61	$231.61
02/08/1999	PAYMENT	PARNELL, SHIRLEY CHECK	$-58.69	$0.00
12/23/1998	PAYMENT	PARNELL, SHIRLEY A CHECK	$-58.69	$58.69
09/17/1998	PAYMENT	PARNELL, SHIRLEY A CHECK	$-58.69	$117.38
08/06/1998	PAYMENT	PARNELL, SHIRLEY CHECK	$-58.87	$176.07
07/13/1998	BILL	LOSEY, HEATHER RENEE ET AL	$234.94	$234.94
02/27/1998	PAYMENT	SHIRLEY PARNELL CHECK	$-58.09	$0.00
02/06/1998	PAYMENT	PARNELL, SHIRLEY A CHECK	$-124.31	$58.09
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.81	$182.40
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.32	$176.59
08/04/1997	PAYMENT	WYKOFF, L J & EVELYN C CHECK	$-58.21	$174.27
07/14/1997	BILL	WYKOFF, L J & EVELYN C	$232.48	$232.48
03/25/1997	PAYMENT	WYKOFF, L.J.	$-60.08	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.31	$60.08
02/04/1997	PAYMENT	WYKOFF, L.J.	$-60.08	$57.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.31	$117.85
10/08/1996	PAYMENT	WYCOFF, L.J.	$-57.77	$115.54
08/23/1996	PAYMENT	WYKOFF, L.J.	$-57.90	$173.31
07/18/1996	BILL	WYKOFF, L J & EVELYN C	$231.21	$231.21