Tax Account 017-192-05

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Owners

ABBOTT, DALE JANINE
1602 CARRIAGE HILLS TR
CEDAR PARK, TX 78613-0000

Account Summary

Account ID	017-192-05
Account Type	Real Estate
Location	4785 FIRST ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-192-05

Account Type

Real Estate

Location

4785 FIRST ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$125.72
Total	$125.72
Paid	$125.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$125.72

Total

$125.72

Paid

$125.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$32.72	$0.00	$0.00	$32.72	$32.72	$0.00
2	10/05/2026	10/16/2026	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00
3	01/04/2027	01/15/2027	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00
4	03/01/2027	03/12/2027	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$116.14	$0.00	$0.00	$116.14	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$107.70	$10.22	$0.00	$117.92	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$3.16	$0.00	$82.20	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$0.00	$56.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/24/2026	PAYMENT	DALE JANINE ABBOTT PNP 203487725	$-125.72	$0.00
07/15/2026	BILL	ABBOTT, DALE JANINE	$125.72	$125.72
08/19/2025	PAYMENT	DALE ABBOTT PNP WF - 181153581	$-116.14	$0.00
07/11/2025	BILL	ABBOTT, DALE JANINE	$116.14	$116.14
04/25/2025	PAYMENT	DALE J RODRIGUE EC WF - 025042516013135	$-10.22	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.22
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.35	$9.22
02/12/2025	PAYMENT	DALE J ABBOTT EC WF - 025021216028819	$-107.70	$8.87
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.90	$116.57
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.78	$111.67
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.19	$108.89
07/16/2024	BILL	ABBOTT, DALE JANINE	$107.70	$107.70
08/04/2023	PAYMENT	DALE J ABBOTT PNP PNP - 140432812	$-99.86	$0.00
07/17/2023	BILL	ABBOTT, DALE JANINE	$99.86	$99.86
09/06/2022	PAYMENT	DALE JANINE ABBOTT PNP PNP - 120460649	$-82.20	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.16	$82.20
07/15/2022	BILL	ABBOTT, DALE JANINE	$79.04	$79.04
09/16/2021	PAYMENT	DALE JANIE ABBOTT PNP PNP - 100405131	$-73.31	$0.00
07/14/2021	BILL	ABBOTT, DALE JANIE	$73.31	$73.31
08/17/2020	PAYMENT	DALE J ABBOTT CHECK BANK: WF INTERNET NUM: 020081318059257	$-67.18	$0.00
07/09/2020	BILL	ABBOTT, DALE JANIE	$67.18	$67.18
07/23/2019	PAYMENT	LUCK, KENNETH/FRAZIER, NEDRA T CHECK NUM: 556	$-63.02	$0.00
07/10/2019	BILL	LUCK, KENNETH F & DELORAS G TR	$63.02	$63.02
08/06/2018	PAYMENT	LUCK, KENNETH F & DELORAS G TR CHECK NUM: 536	$-60.05	$0.00
07/10/2018	BILL	LUCK, KENNETH F & DELORAS G TR	$60.05	$60.05
07/25/2017	PAYMENT	LUCK, KENNETH F & DELORAS G TR CHECK NUM: 517	$-57.65	$0.00
07/10/2017	BILL	LUCK, KENNETH F & DELORAS G TR	$57.65	$57.65
07/28/2016	PAYMENT	LUCK, KENNETH F ADMINISTRATIVE CHECK NUM: 494	$-56.24	$0.00
07/11/2016	BILL	LUCK, KENNETH F & DELORAS G TR	$56.24	$56.24
07/22/2015	PAYMENT	LUCK, KENNETH F ADMIN TRUST CHECK NUM: 468	$-55.97	$0.00
07/07/2015	BILL	LUCK, KENNETH F & DELORAS G TR	$55.97	$55.97
04/07/2015	PAYMENT	LUCK, KENNETH ADMIN TRUST CHECK NUM: 457	$-69.08	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$69.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.91	$68.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.35	$64.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.79	$60.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.23	$58.03
07/08/2014	BILL	LUCK, KENNETH F & DELORAS G TR	$55.80	$55.80
08/05/2013	PAYMENT	LUCK, KENNETH F TRUST CHECK NUM: 394	$-55.80	$0.00
07/08/2013	BILL	LUCK, KENNETH F & DELORAS G TR	$55.80	$55.80
07/24/2012	PAYMENT	LUCK, KENNETH F & DELORAS G TR CHECK NUM: 354	$-72.92	$0.00
07/10/2012	BILL	LUCK, KENNETH F & DELORAS G TR	$72.92	$72.92
07/26/2011	PAYMENT	KENNETH F LUCK ADMIN TRUST CHECK NUM: 319	$-68.53	$0.00
07/08/2011	BILL	LUCK, KENNETH F & DELORAS G TR	$68.53	$68.53
07/29/2010	PAYMENT	LUCK, KENNETH F, ADMIN TRUST CHECK BANK: 11-35 NUM: 290	$-63.13	$0.00
07/08/2010	BILL	LUCK, KENNETH F & DELORAS G TR	$63.13	$63.13
07/24/2009	PAYMENT	KENNETH F LUCK ADMIN TRUST CHECK BANK: 11-35 NUM: 255	$-58.57	$0.00
07/06/2009	BILL	LUCK, KENNETH F & DELORAS G TR	$58.57	$58.57
08/02/2008	PAYMENT	LUCK, KENNETH F & DELORAS G TR CHECK BANK: 11-35 NUM: 218	$-54.23	$0.00
07/15/2008	BILL	LUCK, KENNETH F & DELORAS G TR	$54.23	$54.23
08/03/2007	PAYMENT	LUCK, KENNETH F & DELORAS G TR CHECK BANK: 11-35 NUM: 171	$-50.22	$0.00
07/12/2007	BILL	LUCK, KENNETH F & DELORAS G TR	$50.22	$50.22
08/05/2006	PAYMENT	LUCK, KENNETH F & DELORAS G TR CHECK BANK: 11-35 NUM: 1056	$-46.50	$0.00
07/12/2006	BILL	LUCK, KENNETH F & DELORAS G TR	$46.50	$46.50
08/19/2005	PAYMENT	LUCK, KENNETH F & DELORAS G TR CHECK BANK: 11-35 NUM: 947	$-43.06	$0.00
07/15/2005	BILL	LUCK, KENNETH F & DELORAS G TR	$43.06	$43.06
07/25/2004	PAYMENT	LUCK, KENNETH F & DELORAS G TR CHECK BANK: 11-35 NUM: 774	$-39.87	$0.00
07/08/2004	BILL	LUCK, KENNETH F & DELORAS G TR	$39.87	$39.87
08/05/2003	PAYMENT	LUCK, KENNETH F & DELORAS G CHECK BANK: 11-35 NUM: 769	$-39.46	$0.00
07/18/2003	BILL	LUCK, KENNETH F & DELORAS G TR	$39.46	$39.46
08/14/2002	PAYMENT	LUCK, KENNETH F & DELORAS G TR CHECK BANK: 11-35 NUM: 557	$-38.18	$0.00
07/12/2002	BILL	LUCK, KENNETH F & DELORAS G TR	$38.18	$38.18
08/06/2001	PAYMENT	LUCK, KENNETH F & DELORAS G TR CHECK BANK: 11-35 NUM: 318	$-37.54	$0.00
07/12/2001	BILL	LUCK, KENNETH F & DELORAS G TR	$37.54	$37.54
08/24/2000	PAYMENT	LUCK, KENNETH F & DELORAS G TR CHECK BANK: 11-35 NUM: 819	$-36.78	$0.00
07/17/2000	BILL	LUCK, KENNETH F & DELORAS G TR	$36.78	$36.78
08/03/1999	PAYMENT	LUCK, KENNETH F & DELORAS G TR CHECK BANK: 11-35 NUM: 587	$-29.15	$0.00
07/17/1999	BILL	LUCK, KENNETH F & DELORAS G TR	$29.15	$29.15
07/27/1998	PAYMENT	LUCK, KENNETH F & DELORAS G TR CHECK	$-29.68	$0.00
07/13/1998	BILL	LUCK, KENNETH F & DELORAS G TR	$29.68	$29.68
07/23/1997	PAYMENT	LUCK, KENNETH F & DELORAS G TR CHECK	$-29.48	$0.00
07/14/1997	BILL	LUCK, KENNETH F & DELORAS G TR	$29.48	$29.48
08/12/1996	PAYMENT	LUCK, KENNETH F & DELORAS G TR	$-29.32	$0.00
07/18/1996	BILL	LUCK, KENNETH F & DELORAS G TR	$29.32	$29.32