Tax Account 017-092-02

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Owners

STAATS, ROBIN LYNN ET AL
139 WHITE-N-GAIL LN
BULLARD, TX 75757

STAATS, JAMES MICHAEL

Account Summary

Account ID	017-092-02
Account Type	Real Estate
Location	5595 NECTARINE ST SILVER SPRINGS
Balance	$96.00
Currently Due	$0.00

Account ID

017-092-02

Account Type

Real Estate

Location

5595 NECTARINE ST
SILVER SPRINGS

Balance

$96.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$33.66
Balance	$96.00
Due	$0.00
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

$129.66

Paid

$33.66

Balance

$96.00

Due

$0.00

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	Paid	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$32.00
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$64.00
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$96.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.65	$18.04	$153.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	.60	1.44	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
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
2019-2020	S31	Churchill Valley GW	1.13	1.13	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	ROBIN LYNN ET AL STAATS PNP PNP - 159371833	$-187.37	$96.00
07/16/2024	BILL	STAATS, ROBIN LYNN ET AL	$129.66	$283.37
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.00	$153.71
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.00	$152.71
06/03/2024	INTEREST	INTEREST FOR 06/2024	$10.02	$151.71
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$141.69
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$139.25
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.41	$138.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.41	$129.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$124.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	STAATS, ROBIN LYNN ET AL	$120.21	$120.21
08/30/2022	PAYMENT	ROBIN STAATS PNP PNP - 120150021	$-97.85	$0.00
07/15/2022	BILL	STAATS, ROBIN LYNN ET AL	$97.85	$97.85
11/08/2021	PAYMENT	ROBIN LYNN ET AL STAATS PNP PNP - 103091198	$-90.74	$0.00
07/14/2021	BILL	STAATS, ROBIN LYNN ET AL	$90.74	$90.74
08/20/2020	PAYMENT	SMITH, CHERYL M CHECK NUM: 121	$-83.31	$0.00
07/09/2020	BILL	SMITH, CHERYL M	$83.31	$83.31
08/19/2019	PAYMENT	CHERYL M SMITH CHECK BANK: WF INTERNET NUM: 019081503153893	$-78.17	$0.00
07/10/2019	BILL	SMITH, CHERYL M	$78.17	$78.17
08/27/2018	PAYMENT	CHERYL SMITH CORK: D BANK: PNP INTERNET NUM: 47714507	$-74.49	$0.00
07/10/2018	BILL	MC CLANAHAN, BILLIE H TR	$74.49	$74.49
08/11/2017	PAYMENT	MC CLANAHAN, BILL CHECK NUM: 3790	$-71.52	$0.00
07/10/2017	BILL	MC CLANAHAN, BILLIE H TR	$71.52	$71.52
07/26/2016	PAYMENT	MC CLANAHAN, BILLIE H TR CHECK NUM: 3680	$-69.78	$0.00
07/11/2016	BILL	MC CLANAHAN, BILLIE H TR	$69.78	$69.78
07/27/2015	PAYMENT	MC CLANAHAN, BILLIE H TR CHECK NUM: 3408	$-69.48	$0.00
07/07/2015	BILL	MC CLANAHAN, BILLIE H TR	$69.48	$69.48
07/28/2014	PAYMENT	MC CLANAHAN, BILL H CHECK NUM: 3475	$-69.31	$0.00
07/08/2014	BILL	MC CLANAHAN, BILLIE H TR	$69.31	$69.31
07/24/2013	PAYMENT	MC CLANAHAN, BILL H CHECK NUM: 3488	$-69.31	$0.00
07/08/2013	BILL	MC CLANAHAN, BILLIE H TR	$69.31	$69.31
07/27/2012	PAYMENT	MC CLANAHAN, THELMA R & BILLIE CHECK NUM: 3261	$-109.02	$0.00
07/10/2012	BILL	MC CLANAHAN, THELMA R & BILLIE	$109.02	$109.02
07/26/2011	PAYMENT	MC CLANAHAN, THELMA R & BILLIE CHECK NUM: 3141	$-102.45	$0.00
07/08/2011	BILL	MC CLANAHAN, THELMA R & BILLIE	$102.45	$102.45
07/27/2010	PAYMENT	MC CLANAHAN, THELMA R & BILLIE CHECK BANK: 11-4288 NUM: 3007	$-94.75	$0.00
07/08/2010	BILL	MC CLANAHAN, THELMA R & BILLIE	$94.75	$94.75
07/24/2009	PAYMENT	MC CLANAHAN, THELMA R & BILLIE CHECK BANK: 11-4288 NUM: 2886	$-87.89	$0.00
07/06/2009	BILL	MC CLANAHAN, THELMA R & BILLIE	$87.89	$87.89
08/02/2008	PAYMENT	MC CLANAHAN, THELMA R & BILLIE CHECK BANK: 11-4288 NUM: 2759	$-81.38	$0.00
07/15/2008	BILL	MC CLANAHAN, THELMA R & BILLIE	$81.38	$81.38
07/26/2007	PAYMENT	MC CLANAHAN, THELMA R & BILLIE CHECK BANK: 11-4288 NUM: 2633	$-75.34	$0.00
07/12/2007	BILL	MC CLANAHAN, THELMA R & BILLIE	$75.34	$75.34
07/28/2006	PAYMENT	MC CLANAHAN, THELMA R & BILL CHECK BANK: 11-4288 NUM: 2521	$-69.76	$0.00
07/12/2006	BILL	MC CLANAHAN, THELMA R & BILLIE	$69.76	$69.76
08/17/2005	PAYMENT	MC CLANAHAN, THELMA R & BILLIE CHECK BANK: 11-4288 NUM: 2394	$-64.59	$0.00
07/15/2005	BILL	MC CLANAHAN, THELMA R & BILLIE	$64.59	$64.59
07/27/2004	PAYMENT	MC CLANAHAN, THELMA R & BILLIE CHECK BANK: 11-4288 NUM: 2260	$-59.81	$0.00
07/08/2004	BILL	MC CLANAHAN, THELMA R & BILLIE	$59.81	$59.81
07/30/2003	PAYMENT	MC CLANAHAN, THELMA R & BILLIE CHECK BANK: 11-4288 NUM: 1797	$-59.19	$0.00
07/18/2003	BILL	MC CLANAHAN, THELMA R & BILLIE	$59.19	$59.19
07/29/2002	PAYMENT	MC CLANAHAN, THELMA R & BILLIE CHECK BANK: 11-4288 NUM: 1658	$-57.27	$0.00
07/12/2002	BILL	MC CLANAHAN, THELMA R & BILLIE	$57.27	$57.27
07/31/2001	PAYMENT	MC CLANAHAN, THELMA R & BILLIE CHECK BANK: 11-4288 NUM: 1496	$-56.29	$0.00
07/12/2001	BILL	MC CLANAHAN, THELMA R & BILLIE	$56.29	$56.29
08/09/2000	PAYMENT	MC CLANAHAN, THELMA R & BILLIE CHECK BANK: 11-4288 NUM: 1352	$-55.17	$0.00
07/17/2000	BILL	MC CLANAHAN, THELMA R & BILLIE	$55.17	$55.17
08/10/1999	PAYMENT	MC CLANAHAN, THELMA R & BILLIE CHECK BANK: 90-3962 NUM: 504	$-56.88	$0.00
07/17/1999	BILL	MC CLANAHAN, THELMA R & BILLIE	$56.88	$56.88
07/22/1998	PAYMENT	MC CLANAHAN, THELMA R & BILLIE CHECK	$-57.91	$0.00
07/13/1998	BILL	MC CLANAHAN, THELMA R & BILLIE	$57.91	$57.91
08/27/1997	PAYMENT	MC CLANAHAN, THELMA R & BILLIE CHECK	$-57.51	$0.00
07/14/1997	BILL	MC CLANAHAN, THELMA R & BILLIE	$57.51	$57.51
08/08/1996	PAYMENT	MC CLANAHAN, THELMA R & BILLIE	$-57.19	$0.00
07/18/1996	BILL	MC CLANAHAN, THELMA R & BILLIE	$57.19	$57.19