Tax Account 015-451-52

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Owners

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

Account Summary

Account ID	015-451-52
Account Type	Real Estate
Location	0 BREAK-A-HEART RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-451-52

Account Type

Real Estate

Location

0 BREAK-A-HEART RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$230.97
Total	$285.08
Paid	$285.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$230.97

Total

$285.08

Paid

$285.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (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	$59.97	$2.40	$59.97	$62.37	$0.00
2	10/02/2023	10/13/2023	Paid	$57.00	$5.85	$57.00	$62.85	$0.00
3	01/02/2024	01/13/2024	Paid	$57.00	$10.44	$57.00	$67.44	$0.00
4	03/04/2024	03/15/2024	Paid	$57.00	$16.17	$57.00	$92.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$215.81	$9.69	$244.89	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$219.91	$32.39	$275.69	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$214.89	$7.68	$222.57	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$214.78	$54.31	$269.09	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$214.55	$0.00	$214.55	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$212.89	$7.72	$220.61	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$207.54	$0.00	$207.54	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
06/20/2024	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK 504001162	$-417.89	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$19.25	$417.89
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.88	$398.64
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.88	$397.76
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.88	$396.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.17	$396.00
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.88	$379.83
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.88	$378.95
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.44	$378.07
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.88	$367.63
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.88	$366.75
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.88	$365.87
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.85	$364.99
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.88	$359.14
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.88	$358.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.40	$357.38
07/17/2023	BILL	NAPIER, SHERRY	$230.97	$354.98
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.88	$124.01
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.88	$123.13
06/05/2023	INTEREST	INTEREST FOR 06/2023	$8.83	$122.25
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.30	$113.42
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.12	$108.12
09/21/2022	PAYMENT	SHERRY NAPIER PNP PNP - 121320200	$-387.77	$106.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.80	$493.77
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.27	$491.97
07/15/2022	BILL	NAPIER, SHERRY	$215.81	$489.70
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.80	$273.89
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.80	$272.09
06/06/2022	INTEREST	INTEREST FOR 06/2022	$17.99	$270.29
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$252.30
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$249.30
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.11	$248.30
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.16	$233.19
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.72	$231.03
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.40	$221.31
07/14/2021	BILL	NAPIER, SHERRY	$215.91	$215.91
01/06/2021	PAYMENT	SHERRY NAPIER PNP PNP - 86804815	$-222.57	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.44	$222.57
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.24	$217.13
07/09/2020	BILL	NAPIER, SHERRY	$214.89	$214.89
06/25/2020	PAYMENT	SHERRY NAPIER CORK: D BANK: PNP INTERNET NUM: 76982374	$-269.09	$0.00
06/01/2020	INTEREST	Monthly Interest	$17.90	$269.09
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$251.19
03/19/2020	PENALTY	POSTAGE	$1.00	$248.19
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.03	$247.19
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.71	$232.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.44	$222.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.23	$217.01
07/10/2019	BILL	NAPIER, SHERRY	$214.78	$214.78
08/22/2018	PAYMENT	GIROUARD, DIANA CHECK NUM: 8003	$-214.55	$0.00
07/10/2018	BILL	NEWELL, JOANN TR	$214.55	$214.55
11/07/2017	PAYMENT	JOANN NEWELL CHECK BANK: PNP INTERNET NUM: 37290762	$-220.61	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.44	$220.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.28	$215.17
07/10/2017	BILL	NEWELL, JOANN TR	$212.89	$212.89
08/29/2016	PAYMENT	GIROUARD/NEWELL CHECK NUM: 5124	$-207.54	$0.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-2.18	$207.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.18	$209.72
07/11/2016	BILL	NEWELL, JOANN E	$207.54	$207.54
08/28/2015	PAYMENT	NEWELL, JOANN CHECK NUM: 7025	$-207.44	$0.00
07/07/2015	BILL	NEWELL, JOANN E	$207.44	$207.44
10/15/2014	PAYMENT	NEWELL, JOANN A CHECK NUM: 1055	$-153.00	$0.00
08/28/2014	PAYMENT	NEWELL, JOANN E CHECK NUM: 4841	$-54.29	$153.00
07/08/2014	BILL	NEWELL, JOANN E	$207.29	$207.29
08/23/2013	PAYMENT	NEWELL, JOANN E CHECK NUM: 5331	$-207.19	$0.00
07/08/2013	BILL	NEWELL, JOANN E	$207.19	$207.19
08/30/2012	PAYMENT	JOANN NEWELL CHECK NUM: 5042	$-289.49	$0.00
07/10/2012	BILL	NEWELL, JOANN E	$289.49	$289.49
08/26/2011	PAYMENT	NEWELL, JOANN CHECK NUM: 3163	$-272.76	$0.00
07/08/2011	BILL	NEWELL, JOANN E	$272.76	$272.76
08/25/2010	PAYMENT	NEWELL, GEORGE & JOANN TRUST CHECK BANK: 94-72 NUM: 4762	$-253.53	$0.00
07/08/2010	BILL	NEWELL, JOANN E	$253.53	$253.53
08/27/2009	PAYMENT	GEORGE AND JOANN NEWELL TRST CHECK BANK: 94-72 NUM: 4546	$-235.22	$0.00
07/06/2009	BILL	NEWELL, JOANN E	$235.22	$235.22
08/14/2008	PAYMENT	SMITH, BRADLEY D & SHERRY L CHECK BANK: 94-7074 NUM: 1076	$-217.26	$0.00
07/15/2008	BILL	SMITH, BRADLEY D & SHERRY L	$217.26	$217.26