Tax Account 017-224-04

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Owners

DOUGLAS, SHANE C
152 ROAD 6606
DAYTON, TX 77535-0000

Account Summary

Account ID	017-224-04
Account Type	Real Estate
Location	5310 E THIRD ST SILVER SPRINGS
Balance	$127.03
Currently Due	$65.03

Account ID

017-224-04

Account Type

Real Estate

Location

5310 E THIRD ST
SILVER SPRINGS

Balance

$127.03

Currently Due

$65.03

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$125.72
Total	$127.03
Paid	$0.00
Balance	$127.03
Due	$65.03
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

$127.03

Paid

$0.00

Balance

$127.03

Due

$65.03

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	Past due	$32.72	$1.31	$0.00	$32.72	$0.00	$34.03
2	10/05/2026	10/16/2026	Due	$31.00	$0.00	$0.00	$31.00	$0.00	$65.03
3	01/04/2027	01/15/2027	Due	$31.00	$0.00	$0.00	$31.00	$0.00	$96.03
4	03/01/2027	03/12/2027	Due	$31.00	$0.00	$0.00	$31.00	$0.00	$127.03

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	$16.41	$0.00	$124.11	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$99.86	$18.68	$0.62	$119.16	$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	.00	2.49	1.31
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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$1.31	$127.03
07/15/2026	BILL	DOUGLAS, SHANE C	$125.72	$125.72
08/19/2025	PAYMENT	SHANE C DOUGLAS PNP WF - 181140541	$-116.14	$0.00
07/11/2025	BILL	DOUGLAS, SHANE C	$116.14	$116.14
04/25/2025	PAYMENT	DOUGLAS SHANE EC WF - 025042523028316	$-143.41	$0.00
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.03	$143.41
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.54	$143.38
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.03	$135.84
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.03	$135.81
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.90	$135.78
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.03	$130.88
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.03	$130.85
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.03	$130.82
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.78	$130.79
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.03	$128.01
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.03	$127.98
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.19	$127.95
07/16/2024	BILL	DOUGLAS, SHANE C	$107.70	$126.76
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.03	$19.06
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.03	$19.03
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.32	$19.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$18.68
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$16.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.27	$15.24
02/08/2024	PAYMENT	DOUGLAS SHANE EC WF - 024020823025971	$-99.86	$14.97
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.99	$114.83
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.99	$108.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$103.85
07/17/2023	BILL	DOUGLAS, SHANE C	$99.86	$99.86
09/29/2022	PAYMENT	SHANE C DOUGLAS PNP PNP - 121674140	$-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	DOUGLAS, SHANE C	$79.04	$79.04
09/07/2021	PAYMENT	SHANE C DOUGLAS PNP PNP - 99810447	$-73.31	$0.00
07/14/2021	BILL	DOUGLAS, SHANE C	$73.31	$73.31
08/20/2020	PAYMENT	SHANE DOUGLAS CORK: D BANK: PNP INTERNET NUM: 79955042	$-67.18	$0.00
07/09/2020	BILL	DOUGLAS, SHANE C	$67.18	$67.18
08/02/2019	PAYMENT	SHANE DOUGLAS CORK: D BANK: PNP INTERNET NUM: 62129684	$-63.02	$0.00
07/10/2019	BILL	DOUGLAS, SHANE C	$63.02	$63.02
07/26/2018	PAYMENT	SETTY, GEORGE J III CHECK NUM: 6605	$-60.05	$0.00
07/10/2018	BILL	SETTY, GEORGE J III	$60.05	$60.05
07/26/2017	PAYMENT	SETTY, GEORGE J III CHECK NUM: 6556	$-57.65	$0.00
07/10/2017	BILL	SETTY, GEORGE J III	$57.65	$57.65
07/25/2016	PAYMENT	SETTY, GEORGE J III CHECK NUM: 6487	$-56.24	$0.00
07/11/2016	BILL	SETTY, GEORGE J III	$56.24	$56.24
07/22/2015	PAYMENT	SETTY, GEORGE J III CHECK NUM: 6449	$-55.97	$0.00
07/07/2015	BILL	SETTY, GEORGE J III	$55.97	$55.97
07/29/2014	PAYMENT	SETTY, GEORGE J III CHECK NUM: 6402	$-55.80	$0.00
07/08/2014	BILL	SETTY, GEORGE J III	$55.80	$55.80
07/24/2013	PAYMENT	SETTY, GEORGE J III CHECK NUM: 6350	$-55.80	$0.00
07/08/2013	BILL	SETTY, GEORGE J III	$55.80	$55.80
08/02/2012	PAYMENT	SETTY, GEORGE J III CHECK NUM: 6186	$-78.85	$0.00
07/10/2012	BILL	SETTY, GEORGE J III	$78.85	$78.85
08/14/2011	PAYMENT	SETTY, GEORGE J III CHECK NUM: 6140	$-74.11	$0.00
07/08/2011	BILL	SETTY, GEORGE J III	$74.11	$74.11
08/16/2010	PAYMENT	SETTY, GEORGE J III CORK: B BANK: 11-35 NUM: 6080	$-68.35	$0.00
07/08/2010	BILL	SETTY, GEORGE J III	$68.35	$68.35
10/01/2009	PAYMENT	SETTY, GEORGE J III CHECK BANK: 11-35 NUM: 6024	$-65.95	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.54	$65.95
07/06/2009	BILL	SETTY, GEORGE J III	$63.41	$63.41
08/22/2008	PAYMENT	SETTY, GEORGE J III CHECK BANK: 11-35 NUM: 5950	$-58.70	$0.00
07/15/2008	BILL	SETTY, GEORGE J III	$58.70	$58.70
08/07/2007	PAYMENT	SETTY, GEORGE J III CHECK BANK: 11-35 NUM: 5862	$-54.35	$0.00
07/12/2007	BILL	SETTY, GEORGE J III	$54.35	$54.35
05/17/2007	PAYMENT	SETTY, GEORGE J III - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-8.52	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$8.52
10/26/2006	PAYMENT	SETTY, GEORGE J III CHECK BANK: 11-35 NUM: 5791	$-52.33	$2.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.52	$54.85
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.01	$52.33
07/12/2006	BILL	SETTY, GEORGE J III	$50.32	$50.32
01/24/2006	PAYMENT	SETTY, GEORGE J III CHECK BANK: 11-35 NUM: 5721	$-55.89	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.92	$55.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.43	$52.97
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.94	$50.54
07/15/2005	BILL	SETTY, GEORGE J III	$48.60	$48.60
08/10/2004	PAYMENT	SETTY, GEORGE J III CHECK BANK: 11-35 NUM: 5560	$-45.00	$0.00
07/08/2004	BILL	SETTY, GEORGE J III	$45.00	$45.00
08/11/2003	PAYMENT	SETTY, GEORGE J III CHECK BANK: 11-35 NUM: 5493	$-44.53	$0.00
07/18/2003	BILL	SETTY, GEORGE J III	$44.53	$44.53
08/14/2002	PAYMENT	SETTY, GEORGE J III CHECK BANK: 11-35 NUM: 5304	$-43.09	$0.00
07/12/2002	BILL	SETTY, GEORGE J III	$43.09	$43.09
04/04/2002	PAYMENT	SETTY, GEORGE J III CHECK BANK: 11-35 NUM: 5240	$-1.98	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.11	$1.98
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.10	$1.87
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.08	$1.77
09/06/2001	PAYMENT	SETTY, GEORGE J III CHECK BANK: 11-35 NUM: 5099	$-42.36	$1.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.69	$44.05
07/12/2001	BILL	SETTY, GEORGE J III	$42.36	$42.36
08/18/2000	PAYMENT	SETTY, GEORGE J III CHECK BANK: 11-35 NUM: 4809	$-41.50	$0.00
07/17/2000	BILL	SETTY, GEORGE J III	$41.50	$41.50
08/04/1999	PAYMENT	SETTY, GEORGE J III CHECK BANK: 11-35 NUM: 4556	$-38.83	$0.00
07/17/1999	BILL	SETTY, GEORGE J III	$38.83	$38.83
08/04/1998	PAYMENT	SETTY, GEORGE J III CHECK	$-39.54	$0.00
07/13/1998	BILL	SETTY, GEORGE J III	$39.54	$39.54
08/08/1997	PAYMENT	SETTY, GEORGE J III CHECK	$-39.27	$0.00
07/14/1997	BILL	SETTY, GEORGE J III	$39.27	$39.27
08/14/1996	PAYMENT	SETTY, GEORGE J III	$-39.05	$0.00
07/18/1996	BILL	SETTY, GEORGE J III	$39.05	$39.05