Tax Account 015-451-47

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Owners

LOUIS A TSAKIRIS FAMILY PARTNERSHIP LTD
2310 BAKER RD
HOUSTON, TX 77094

Account Summary

Account ID	015-451-47
Account Type	Real Estate
Location	0 BREAK-A-HEART RD STAGECOACH
Balance	$253.74
Currently Due	$64.74

Account ID

015-451-47

Account Type

Real Estate

Location

0 BREAK-A-HEART RD
STAGECOACH

Balance

$253.74

Currently Due

$64.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$253.74
Total	$253.74
Paid	$0.00
Balance	$253.74
Due	$64.74
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

$253.74

Total

$253.74

Paid

$0.00

Balance

$253.74

Due

$64.74

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	Due	$64.74	$0.00	$64.74	$0.00	$64.74
2	10/07/2024	10/17/2024	Due	$63.00	$0.00	$63.00	$0.00	$127.74
3	01/06/2025	01/16/2025	Due	$63.00	$0.00	$63.00	$0.00	$190.74
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$0.00	$253.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$253.64	$38.16	$312.94	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$236.97	$10.66	$269.22	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$241.08	$35.57	$302.35	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$236.05	$8.48	$244.53	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$235.92	$59.33	$295.25	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$235.67	$0.00	$235.67	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$232.77	$8.19	$240.96	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$227.97	$0.00	$227.97	$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	.00	1.82	.56
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
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
07/16/2024	BILL	LOUIS A TSAKIRIS FAMILY PARTNERSHIP LTD	$253.74	$253.74
06/20/2024	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK 504001159	$-460.79	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$21.14	$460.79
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.98	$439.65
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.98	$438.67
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.98	$437.69
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.75	$436.71
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.98	$418.96
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.98	$417.98
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.44	$417.00
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.98	$405.56
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.98	$404.58
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.98	$403.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.38	$402.62
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.98	$396.24
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.98	$395.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.59	$394.28
07/17/2023	BILL	NAPIER, SHERRY	$253.64	$391.69
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.98	$138.05
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.98	$137.07
06/05/2023	INTEREST	INTEREST FOR 06/2023	$9.83	$136.09
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.90	$126.26
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.36	$120.36
09/21/2022	PAYMENT	SHERRY NAPIER PNP PNP - 121320030	$-423.72	$118.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.98	$541.72
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.40	$539.74
07/15/2022	BILL	NAPIER, SHERRY	$236.97	$537.34
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.98	$300.37
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.98	$298.39
06/06/2022	INTEREST	INTEREST FOR 06/2022	$19.76	$296.41
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$276.65
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$273.65
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.60	$272.65
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.37	$256.05
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.67	$253.68
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.93	$243.01
07/14/2021	BILL	NAPIER, SHERRY	$237.08	$237.08
01/06/2021	PAYMENT	SHERRY NAPIER PNP PNP - 86804815	$-244.53	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.00	$244.53
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.48	$238.53
07/09/2020	BILL	NAPIER, SHERRY	$236.05	$236.05
06/25/2020	PAYMENT	SHERRY NAPIER CORK: D BANK: PNP INTERNET NUM: 76982374	$-295.25	$0.00
06/01/2020	INTEREST	Monthly Interest	$19.66	$295.25
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$275.59
03/19/2020	PENALTY	POSTAGE	$1.00	$272.59
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.51	$271.59
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.68	$255.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.00	$244.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.48	$238.40
07/10/2019	BILL	NAPIER, SHERRY	$235.92	$235.92
08/22/2018	PAYMENT	GIROUARD, DIANA CHECK NUM: 8003	$-235.67	$0.00
07/10/2018	BILL	NEWELL, JOANN TR	$235.67	$235.67
11/07/2017	PAYMENT	JOANN NEWELL CHECK BANK: PNP INTERNET NUM: 37290762	$-240.96	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.84	$240.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.35	$235.12
07/10/2017	BILL	NEWELL, JOANN TR	$232.77	$232.77
08/29/2016	PAYMENT	GIROUARD/NEWELL CHECK NUM: 5124	$-227.97	$0.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-2.40	$227.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.40	$230.37
07/11/2016	BILL	NEWELL, JOANN E	$227.97	$227.97
08/28/2015	PAYMENT	NEWELL, JOANN CHECK NUM: 7025	$-226.87	$0.00
07/07/2015	BILL	NEWELL, JOANN E	$226.87	$226.87
05/19/2015	PAYMENT	CASH CASH	$-0.09	$0.00
05/19/2015	PAYMENT	NEWELL, JOANN E CHECK NUM: 7006	$-15.00	$0.09
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$15.09
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$12.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.44	$11.44
03/13/2015	PAYMENT	NEWELL, JOANN E CHECK NUM: 5012	$-4.00	$11.00
10/15/2014	PAYMENT	NEWELL, JOANN A CHECK NUM: 1055	$-153.00	$15.00
08/28/2014	PAYMENT	NEWELL, JOANN E CHECK NUM: 4841	$-58.87	$168.00
07/08/2014	BILL	NEWELL, JOANN E	$226.87	$226.87
08/23/2013	PAYMENT	NEWELL, JOANN E CHECK NUM: 5331	$-226.87	$0.00
07/08/2013	BILL	NEWELL, JOANN E	$226.87	$226.87
08/30/2012	PAYMENT	JOANN NEWELL CHECK NUM: 5042	$-361.77	$0.00
07/10/2012	BILL	NEWELL, JOANN E	$361.77	$361.77
08/26/2011	PAYMENT	NEWELL, JOANN CHECK NUM: 3163	$-340.67	$0.00
07/08/2011	BILL	NEWELL, JOANN E	$340.67	$340.67
08/25/2010	PAYMENT	NEWELL, GEORGE & JOANN TRUST CHECK BANK: 94-72 NUM: 4762	$-316.81	$0.00
07/08/2010	BILL	NEWELL, JOANN E	$316.81	$316.81
08/27/2009	PAYMENT	GEORGE AND JOANN NEWELL TRST CHECK BANK: 94-72 NUM: 4546	$-293.91	$0.00
07/06/2009	BILL	NEWELL, JOANN E	$293.91	$293.91
08/14/2008	PAYMENT	SMITH, BRADLEY D & SHERRY L CHECK BANK: 94-7074 NUM: 1074	$-272.15	$0.00
07/15/2008	BILL	SMITH, BRADLEY D & SHERRY L	$272.15	$272.15
01/04/2008	PAYMENT	SMITH, BRADLEY D & SHERRY L CORK: D BANK: CREDIT CARD NUM: VISA	$-480.53	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.70	$480.53
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.76	$468.83
07/12/2007	BILL	SMITH, BRADLEY D & SHERRY L	$464.07	$464.07
10/10/2006	PAYMENT	SMITH, BRADLEY D & SHERRY L CHECK BANK: 94-7074 NUM: 1037	$-433.88	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.34	$433.88
07/12/2006	BILL	SMITH, BRADLEY D & SHERRY L	$429.54	$429.54
08/22/2005	PAYMENT	SMITH, BRADLEY D & SHERRY L CHECK BANK: 94-8014 NUM: 1610	$-397.74	$0.00
07/15/2005	BILL	SMITH, BRADLEY D & SHERRY L	$397.74	$397.74
09/20/2004	PAYMENT	SMITH, BRADLEY D & SHERRY L CORK: B BANK: 94-8014 NUM: 7422	$-371.75	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.80	$371.75
07/08/2004	BILL	SMITH, BRADLEY D & SHERRY L	$367.95	$367.95
09/04/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 29537	$-367.79	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.64	$367.79
07/18/2003	BILL	DEAD DOG RANCH LLC	$364.15	$364.15
09/09/2002	PAYMENT	MC INTIRE, L CHECK BANK: 94-8014 NUM: 260	$-456.00	$0.00
08/22/2002	PAYMENT	L. MCINTIRE DDLLC CHECK BANK: 94-8014 NUM: 258	$-154.89	$456.00
07/12/2002	BILL	DEAD DOG RANCH LLC	$610.89	$610.89
01/07/2002	PAYMENT	L MCINTIRE CHECK BANK: 94-8014 NUM: 222	$-300.18	$0.00
08/15/2001	PAYMENT	MCINTIRE, L. DDLLC CHECK BANK: 94-8014 NUM: 203	$-300.29	$300.18
07/12/2001	BILL	DEAD DOG RANCH LLC	$600.47	$600.47
01/17/2001	PAYMENT	L.MCINTIRE DDRLLC CHECK BANK: 11-35 NUM: 102	$-609.00	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.71	$609.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.89	$594.29
07/17/2000	BILL	DEAD DOG RANCH LLC	$588.40	$588.40
03/14/2000	PAYMENT	L MC INTIRE CHECK BANK: 94-8014 NUM: 168	$-155.28	$0.00
01/12/2000	PAYMENT	MCINTIRE, L CHECK BANK: 94-8014 NUM: 158	$-155.28	$155.28
10/15/1999	PAYMENT	L MCINTIRE CHECK BANK: 94-8014 NUM: 152	$-155.28	$310.56
08/26/1999	PAYMENT	L. MCINTIRE CHECK BANK: 94-8014 NUM: 150	$-155.40	$465.84
07/17/1999	BILL	DEAD DOG RANCH LLC	$621.24	$621.24
03/04/1999	PAYMENT	L. MCINTIRE CHECK	$-158.11	$0.00
01/08/1999	PAYMENT	MC INTIRE, L CHECK	$-158.11	$158.11
10/13/1998	PAYMENT	L. MCINTIRE CHECK	$-158.11	$316.22
08/06/1998	PAYMENT	L MCINTIRE CHECK	$-158.17	$474.33
07/13/1998	BILL	DEAD DOG RANCH LLC	$632.50	$632.50
02/27/1998	PAYMENT	L. MCINTIRE CHECK	$-157.02	$0.00
01/08/1998	PAYMENT	L. MCINTIRE CHECK	$-157.02	$157.02
10/03/1997	PAYMENT	MC INTIRE, DDLLC CHECK	$-157.02	$314.04
08/18/1997	PAYMENT	MCINTIRE, L CHECK	$-157.09	$471.06
07/14/1997	BILL	DEAD DOG RANCH LLC	$628.15	$628.15
03/05/1997	PAYMENT	MC INTIRE, LORI	$-156.16	$0.00
01/08/1997	PAYMENT	MC INTIRE, LORI	$-156.16	$156.16
10/09/1996	PAYMENT	SCHUETZ, CHARLES F JR	$-156.16	$312.32
08/27/1996	PAYMENT	SCHUETZ, CHARLES F JR	$-156.23	$468.48
07/18/1996	BILL	SCHUETZ, CHARLES F JR	$624.71	$624.71