Tax Account 017-082-03

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Owners

TILL, PAUL
309 CLAIREMONT RD
EL PASO, TX 79912-0000

Account Summary

Account ID	017-082-03
Account Type	Real Estate
Location	5655 LEMON ST SILVER SPRINGS
Balance	$338.80
Currently Due	$338.80

Account ID

017-082-03

Account Type

Real Estate

Location

5655 LEMON ST
SILVER SPRINGS

Balance

$338.80

Currently Due

$338.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$140.15
Paid	$0.00
Balance	$140.15
Due	$338.80
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.66

Total

$140.15

Paid

$0.00

Balance

$140.15

Due

$338.80

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Past due	$33.66	$1.35	$33.66	$0.00	$233.66
2	10/07/2024	10/17/2024	Past due	$32.00	$3.28	$32.00	$0.00	$268.94
3	01/06/2025	01/16/2025	Past due	$32.00	$5.86	$32.00	$0.00	$306.80
4	03/03/2025	03/13/2025	Past due	$32.00	$0.00	$32.00	$0.00	$338.80

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$143.90	$18.04	$0.04	$180.92	$198.65
2022/2023 REAL ESTATE TAXES	$97.85	$21.52	$117.99	$17.73	$17.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$90.74	$3.63	$110.97	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$84.31	$18.33	$122.00	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$93.17	$31.91	$125.08	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$31.27	$105.76	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$43.30	$114.82	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$21.91	$91.69	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$69.48	$26.87	$96.35	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$69.31	$37.44	$106.75	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S31	Churchill Valley GW	2.04	.01	2.03	2.03
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
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
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.00	$338.80
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.00	$337.80
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.86	$336.80
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.00	$330.94
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.00	$329.94
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.00	$328.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.28	$327.94
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.00	$324.66
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.00	$323.66
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$322.66
07/16/2024	BILL	TILL, PAUL	$129.66	$321.31
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.00	$191.65
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.00	$190.65
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$189.65
06/03/2024	INTEREST	INTEREST FOR 06/2024	$10.02	$174.65
04/17/2024	PAYMENT	PAUL TILL PNP PNP - 154621510	$-150.00	$164.63
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$314.63
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.94	$305.94
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.41	$305.00
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.94	$296.59
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.94	$295.65
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.41	$294.71
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.94	$289.30
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.94	$288.36
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.94	$287.42
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$286.48
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.94	$283.47
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.94	$282.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$281.59
07/17/2023	BILL	TILL, PAUL	$120.21	$280.38
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.82	$160.17
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.94	$159.35
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.12	$158.41
06/05/2023	INTEREST	INTEREST FOR 06/2023	$8.15	$158.29
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.12	$150.14
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.12	$150.02
04/17/2023	PAYMENT	CHERYL TILL PNP PNP - 133704802	$-201.00	$149.90
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.45	$350.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.85	$349.45
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.45	$342.60
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.45	$341.15
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$339.70
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.45	$333.83
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.45	$332.38
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.45	$330.93
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$329.48
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.45	$324.59
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.45	$323.14
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$321.69
07/15/2022	BILL	TILL, PAUL	$97.85	$317.78
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.45	$219.93
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.45	$218.48
06/06/2022	INTEREST	INTEREST FOR 06/2022	$7.56	$217.03
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.69	$209.47
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.69	$208.78
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.69	$208.09
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.69	$207.40
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.69	$206.71
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.63	$206.02
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.69	$202.39
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.69	$201.70
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.69	$201.01
07/14/2021	BILL	TILL, PAUL	$90.74	$200.32
06/08/2021	INTEREST	INTEREST FOR 06/2021	$6.94	$109.58
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$102.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.83	$101.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.00	$95.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$90.81
08/31/2020	PAYMENT	CHERYL TILL CORK: D BANK: PNP INTERNET NUM: 80389760	$-345.66	$86.64
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$432.30
08/03/2020	INTEREST	Monthly Interest	$1.87	$428.97
07/09/2020	BILL	TILL, PAUL	$83.31	$427.10
07/01/2020	INTEREST	Monthly Interest	$1.87	$343.79
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$341.92
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$326.92
06/01/2020	INTEREST	Monthly Interest	$7.73	$320.02
05/01/2020	INTEREST	Monthly Interest	$1.22	$312.29
04/02/2020	INTEREST	Monthly Interest	$1.22	$311.07
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.47	$309.85
03/03/2020	INTEREST	Monthly Interest	$1.22	$304.38
02/03/2020	INTEREST	Monthly Interest	$1.22	$303.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.69	$301.94
01/01/2020	INTEREST	Monthly Interest	$1.22	$297.25
12/04/2019	INTEREST	Monthly Interest	$1.22	$296.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$294.81
10/01/2019	INTEREST	Monthly Interest	$1.22	$290.90
09/01/2019	INTEREST	Monthly Interest	$1.22	$289.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$288.46
07/31/2019	INTEREST	Monthly Interest	$1.22	$285.33
07/22/2019	INTEREST	Monthly Interest	$1.22	$284.11
07/10/2019	BILL	TILL, PAUL	$78.17	$282.89
07/01/2019	INTEREST	Monthly Interest	$1.22	$204.72
06/03/2019	INTEREST	Monthly Interest	$6.81	$203.50
05/01/2019	INTEREST	Monthly Interest	$0.60	$196.69
04/01/2019	INTEREST	Monthly Interest	$0.60	$196.09
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.21	$195.49
03/02/2019	INTEREST	Monthly Interest	$0.60	$190.28
02/01/2019	INTEREST	Monthly Interest	$0.60	$189.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$189.08
01/02/2019	INTEREST	Monthly Interest	$0.60	$184.61
12/04/2018	INTEREST	Monthly Interest	$0.60	$184.01
11/01/2018	INTEREST	Monthly Interest	$0.60	$183.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$182.81
10/02/2018	INTEREST	Monthly Interest	$0.60	$179.09
09/02/2018	INTEREST	Monthly Interest	$0.60	$178.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$177.89
08/01/2018	INTEREST	Monthly Interest	$0.60	$174.91
07/10/2018	BILL	TILL, PAUL	$74.49	$174.31
07/02/2018	INTEREST	Monthly Interest	$0.60	$99.82
06/01/2018	INTEREST	Monthly Interest	$5.96	$99.22
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$93.26
03/30/2018	PENALTY	Postage	$1.00	$88.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.01	$87.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.29	$82.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$77.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	TILL, PAUL	$71.52	$71.52
04/18/2017	PAYMENT	CHERYL TILL CORK: D BANK: PNP INTERNET NUM: 31487508	$-294.79	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$294.79
04/03/2017	INTEREST	Monthly Interest	$1.16	$288.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$287.07
03/01/2017	INTEREST	Monthly Interest	$1.16	$282.19
02/02/2017	INTEREST	Monthly Interest	$1.16	$281.03
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$279.87
01/03/2017	INTEREST	Monthly Interest	$1.16	$275.68
12/01/2016	INTEREST	Monthly Interest	$1.16	$274.52
11/01/2016	INTEREST	Monthly Interest	$1.16	$273.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$272.20
10/03/2016	INTEREST	Monthly Interest	$1.16	$268.71
09/01/2016	INTEREST	Monthly Interest	$1.16	$267.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$266.39
07/11/2016	BILL	TILL, PAUL	$69.78	$263.60
07/08/2016	INTEREST	Monthly Interest	$1.16	$193.82
07/01/2016	INTEREST	Monthly Interest	$1.16	$192.66
06/01/2016	INTEREST	Monthly Interest	$6.37	$191.50
05/02/2016	INTEREST	Monthly Interest	$0.58	$185.13
03/31/2016	INTEREST	Monthly Interest	$0.58	$184.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$183.97
03/01/2016	INTEREST	Monthly Interest	$0.58	$179.11
02/01/2016	INTEREST	Monthly Interest	$0.58	$178.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$177.95
01/04/2016	INTEREST	Monthly Interest	$0.58	$173.78
12/01/2015	INTEREST	Monthly Interest	$0.58	$173.20
11/02/2015	INTEREST	Monthly Interest	$0.58	$172.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$172.04
10/01/2015	INTEREST	Monthly Interest	$0.58	$168.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$167.99
08/03/2015	INTEREST	Monthly Interest	$0.58	$165.21
07/07/2015	BILL	TILL, PAUL	$69.48	$164.63
07/07/2015	INTEREST	Monthly Interest	$0.58	$95.15
07/01/2015	INTEREST	Monthly Interest	$0.58	$94.57
06/01/2015	INTEREST	Monthly Interest	$5.78	$93.99
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$88.21
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$85.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.85	$84.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$79.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$75.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	TILL, PAUL	$69.31	$69.31
02/21/2014	PAYMENT	PAUL TILL CORK: D BANK: PNP INTERNET NUM: 12902964	$-79.71	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$79.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$75.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	TILL, PAUL	$69.31	$69.31
04/15/2013	PAYMENT	TILL, PAUL CHECK NUM: 3989	$-138.29	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.42	$138.29
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.41	$129.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.01	$124.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.21	$121.45
07/10/2012	BILL	TILL, PAUL	$120.24	$120.24
07/26/2011	PAYMENT	TILL, HALLIE S & PAULA & CHERY CHECK NUM: 3912	$-119.37	$0.00
07/08/2011	BILL	TILL, PAUL	$119.37	$119.37
07/27/2010	PAYMENT	TILL, PAUL CHECK BANK: 88-176 NUM: 3691	$-110.52	$0.00
07/08/2010	BILL	TILL, PAUL	$110.52	$110.52
07/30/2009	PAYMENT	TILL, PAULA/HALLIE/CHERYL CHECK BANK: 88-1762 NUM: 3349	$-102.51	$0.00
07/06/2009	BILL	TILL, PAUL	$102.51	$102.51
08/11/2008	PAYMENT	TILL, HALLIE S CHECK BANK: 88-1761 NUM: 3126	$-94.91	$0.00
07/15/2008	BILL	TILL, PAUL	$94.91	$94.91
07/27/2007	PAYMENT	TILL, HALLIE S. CHECK BANK: 88-1761 NUM: 2949	$-87.89	$0.00
07/12/2007	BILL	TILL, PAUL	$87.89	$87.89
11/02/2006	PAYMENT	TILL, HALLIE S CHECK BANK: 88-1761 NUM: 2787	$-3.42	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.16	$3.42
09/20/2006	PAYMENT	TILL, PAUL CHECK BANK: 88-1761 NUM: 2761	$-81.39	$3.26
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$84.65
07/12/2006	BILL	TILL, PAUL	$81.39	$81.39
11/17/2005	PAYMENT	TILL, HALLIE S. CHECK BANK: 88-1761 NUM: 2615	$-6.13	$0.00
11/01/2005	PAYMENT	TILL, PAUL CHECK BANK: 88-1761 NUM: 2597	$-76.00	$6.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.77	$82.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.01	$78.36
07/15/2005	BILL	TILL, PAUL	$75.35	$75.35
08/03/2004	PAYMENT	TILL, HALLIE S CHECK BANK: 88-1761 NUM: 2439	$-69.77	$0.00
07/08/2004	BILL	TILL, PAUL	$69.77	$69.77
08/05/2003	PAYMENT	TILL, HALLIE S. CHECK BANK: 88-1761 NUM: 2163	$-69.05	$0.00
07/18/2003	BILL	TILL, PAUL	$69.05	$69.05
08/07/2002	PAYMENT	TILL, PAUL CHECK BANK: 88-1761 NUM: 1662	$-66.82	$0.00
07/12/2002	BILL	TILL, PAUL	$66.82	$66.82
08/07/2001	PAYMENT	TILL, HALLIE S. CHECK BANK: 88-1761 NUM: 1316	$-65.70	$0.00
07/12/2001	BILL	TILL, PAUL	$65.70	$65.70
08/17/2000	PAYMENT	TILL, HALLIE CHECK BANK: 88-1761 NUM: 1014	$-64.37	$0.00
07/17/2000	BILL	TILL, PAUL	$64.37	$64.37
08/26/1999	PAYMENT	TILL, HALLIE S CHECK BANK: 88-1761 NUM: 821	$-56.58	$0.00
07/17/1999	BILL	TILL, PAUL	$56.58	$56.58
08/07/1998	PAYMENT	TILL, PAUL CHECK	$-57.60	$0.00
07/13/1998	BILL	TILL, PAUL	$57.60	$57.60
08/18/1997	PAYMENT	TILL, PAUL CHECK	$-57.21	$0.00
07/14/1997	BILL	TILL, PAUL	$57.21	$57.21
08/29/1996	PAYMENT	TILL, HALLIE S.	$-56.90	$0.00
07/18/1996	BILL	TILL, PAUL	$56.90	$56.90