Tax Account 017-151-07

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Owners

WILLIS, ROBIN V
11588 COUNTY RD 168
TYLER, TX 75703

Account Summary

Account ID	017-151-07
Account Type	Real Estate
Location	1905 E 3RD ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-151-07

Account Type

Real Estate

Location

1905 E 3RD ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

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

$0.00

Balance

$129.66

Due

$33.66

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	Due	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$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	.00	2.04	.60
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
07/16/2024	BILL	WILLIS, ROBIN V	$129.66	$129.66
07/20/2023	PAYMENT	ROBIN V WILLIS PNP PNP - 139439335	$-120.21	$0.00
07/17/2023	BILL	WILLIS, ROBIN V	$120.21	$120.21
08/19/2022	PAYMENT	WILLIS, ROBIN V CHECK 3125	$-97.85	$0.00
07/15/2022	BILL	WILLIS, ROBIN V	$97.85	$97.85
08/31/2021	PAYMENT	WILLIS, ROBIN V CHECK 2234	$-90.74	$0.00
07/14/2021	BILL	WILLIS, ROBIN V	$90.74	$90.74
07/28/2020	PAYMENT	MILLER, CINDY/WOOD, HAROLD CHECK NUM: 1955	$-83.31	$0.00
07/09/2020	BILL	JACKSON-MILLER, CINDY D TR	$83.31	$83.31
07/26/2019	PAYMENT	MILLER, CINDY/WOOD, HAROLD CHECK NUM: 1818***	$-78.17	$0.00
07/10/2019	BILL	JACKSON-MILLER, CINDY D TR	$78.17	$78.17
08/10/2018	PAYMENT	MILLER, CINDY CHECK NUM: 1657	$-74.49	$0.00
07/10/2018	BILL	JACKSON-MILLER, CINDY D TR	$74.49	$74.49
08/14/2017	PAYMENT	MILLER, CINDY D CHECK NUM: 1479*	$-71.52	$0.00
07/10/2017	BILL	JACKSON-MILLER, CINDY D TR	$71.52	$71.52
08/09/2016	PAYMENT	MILLER, CINDY CHECK NUM: 1332*	$-69.78	$0.00
07/11/2016	BILL	JACKSON-MILLER, CINDY D TR	$69.78	$69.78
08/12/2015	PAYMENT	MILLER, CINDY D CHECK NUM: 1155*	$-69.48	$0.00
07/07/2015	BILL	JACKSON-MILLER, CINDY D TR	$69.48	$69.48
07/30/2014	PAYMENT	MILLER, CINDY D CHECK NUM: 1014 *	$-69.31	$0.00
07/08/2014	BILL	JACKSON-MILLER, CINDY D TR	$69.31	$69.31
08/02/2013	PAYMENT	MILLER, CINDY D CHECK NUM: 2507*	$-69.31	$0.00
07/08/2013	BILL	JACKSON-MILLER, CINDY D TR	$69.31	$69.31
08/17/2012	PAYMENT	CINDY MILLER CHECK NUM: 2410	$-120.24	$0.00
07/10/2012	BILL	JACKSON-MILLER, CINDY D TR	$120.24	$120.24
08/04/2011	PAYMENT	MILLER, CINDY CHECK NUM: 2294	$-118.11	$0.00
07/08/2011	BILL	JACKSON-MILLER, CINDY D TR	$118.11	$118.11
09/09/2010	PAYMENT	CINDY D MILLER PROPERTIES CHECK BANK: 94-72 NUM: 1315	$-109.34	$0.00
09/09/2010	AMENDMENT	remove penalties-postmark	$-1.13	$109.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.13	$110.47
07/08/2010	BILL	JACKSON-MILLER, CINDY D TR	$109.34	$109.34
07/30/2009	PAYMENT	CINDY MILLER CORK: B BANK: 94-72 NUM: 1295	$-101.42	$0.00
07/06/2009	BILL	MILLER, CINDY D	$101.42	$101.42
08/04/2008	PAYMENT	CINDY MILLER CHECK BANK: 94-72 NUM: 1280	$-93.92	$0.00
07/15/2008	BILL	MILLER, CINDY D	$93.92	$93.92
07/30/2007	PAYMENT	MILLER, CINDY D CHECK BANK: 94-72 NUM: 1221	$-86.96	$0.00
07/12/2007	BILL	MILLER, CINDY D	$86.96	$86.96
08/03/2006	PAYMENT	MILLER, CINDY CHECK BANK: 94-72 NUM: 1849	$-80.52	$0.00
07/12/2006	BILL	MILLER, CINDY D	$80.52	$80.52
08/22/2005	PAYMENT	SINGER, MARTIN S. & EVA CHECK BANK: 66-19 NUM: 2101	$-75.35	$0.00
07/15/2005	BILL	SINGER, VICTORIA	$75.35	$75.35
08/03/2004	PAYMENT	SINGER, MARTIN CHECK BANK: 66-19 NUM: 1884	$-69.77	$0.00
07/08/2004	BILL	SINGER, VICTORIA	$69.77	$69.77
08/11/2003	PAYMENT	SINGER, VICTORIA CHECK BANK: 66-8453 NUM: 4962	$-69.05	$0.00
07/18/2003	BILL	SINGER, VICTORIA	$69.05	$69.05
08/15/2002	PAYMENT	SINGER, VICTORIA CHECK BANK: 66-8453 NUM: 4598	$-66.82	$0.00
07/12/2002	BILL	SINGER, VICTORIA	$66.82	$66.82
08/31/2001	PAYMENT	SINGER, VICTORIA CHECK BANK: 66-8453 NUM: 4138	$-65.70	$0.00
07/12/2001	BILL	SINGER, VICTORIA	$65.70	$65.70
08/30/2000	PAYMENT	SINGER, VICTORIA CHECK BANK: 66-85 NUM: 3693	$-64.37	$0.00
07/17/2000	BILL	SINGER, VICTORIA	$64.37	$64.37
08/19/1999	PAYMENT	SINGER, VICTORIA CHECK BANK: 66-85 NUM: 3474	$-67.97	$0.00
07/17/1999	BILL	SINGER, VICTORIA	$67.97	$67.97
07/30/1998	PAYMENT	SINGER, VICTORIA CHECK	$-69.19	$0.00
07/13/1998	BILL	SINGER, VICTORIA	$69.19	$69.19
07/28/1997	PAYMENT	SINGER, VICTORIA CHECK	$-68.72	$0.00
07/14/1997	BILL	SINGER, VICTORIA	$68.72	$68.72
08/12/1996	PAYMENT	SINGER, VICTORIA	$-68.35	$0.00
07/18/1996	BILL	SINGER, VICTORIA	$68.35	$68.35