Tax Account 017-224-06

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	017-224-06
Account Type	Real Estate
Location	5210 E THIRD ST SILVER SPRINGS
Balance	$198.43
Currently Due	$151.43

Account ID

017-224-06

Account Type

Real Estate

Location

5210 E THIRD ST
SILVER SPRINGS

Balance

$198.43

Currently Due

$151.43

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$191.53
Total	$198.43
Paid	$0.00
Balance	$198.43
Due	$151.43
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

$191.53

Total

$198.43

Paid

$0.00

Balance

$198.43

Due

$151.43

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	$50.53	$2.02	$0.00	$50.53	$0.00	$52.55
2	10/05/2026	10/16/2026	Due	$47.00	$4.88	$0.00	$47.00	$0.00	$104.43
3	01/04/2027	01/15/2027	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$151.43
4	03/01/2027	03/12/2027	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$198.43

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$177.08	$0.00	$0.00	$177.08	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$164.13	$25.64	$0.00	$189.77	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$152.11	$12.18	$0.00	$164.29	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$9.67	$0.00	$128.27	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$20.50	$0.00	$130.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$16.24	$0.00	$117.33	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$21.86	$0.00	$116.67	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.71	$33.70	$0.00	$135.41	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$35.45	$0.00	$120.03	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$84.25	$49.76	$0.00	$134.01	$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	1.93
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
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2026	PENALTY	INSTALLMENT 2 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$4.88	$198.43
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$2.02	$193.55
07/15/2026	BILL	DOUGLAS, SHANE CLEON	$191.53	$191.53
08/19/2025	PAYMENT	SHANE CLEON DOUGLAS PNP WF - 181140863	$-177.08	$0.00
07/11/2025	BILL	DOUGLAS, SHANE CLEON	$177.08	$177.08
04/25/2025	PAYMENT	DOUGLAS SHANE EC WF - 025042523028317	$-189.77	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$189.77
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.49	$188.77
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.39	$177.28
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.11	$169.89
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$165.78
07/16/2024	BILL	DOUGLAS, SHANE CLEON	$164.13	$164.13
01/29/2024	PAYMENT	ELLICE K G CARLSON PNP PNP - 150117090	$-164.29	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.85	$164.29
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.81	$157.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	CARLSON, ELLICE K G	$152.11	$152.11
03/14/2023	PAYMENT	ELLICE K G CARLSON PNP PNP - 131481235	$-128.27	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.38	$128.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$122.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	CARLSON, ELLICE K G	$118.60	$118.60
05/16/2022	PAYMENT	ELLICE K G CARLSON PNP PNP - 114379339	$-130.44	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$130.44
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.44
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.70	$126.44
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.10	$118.74
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.95	$117.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$112.69
07/14/2021	BILL	CARLSON, ELLICE K G	$109.94	$109.94
04/28/2021	PAYMENT	ELLICE K G CARLSON PNP PNP - 93100695	$-117.33	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$117.33
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.08	$116.33
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.57	$109.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$104.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
07/09/2020	BILL	CARLSON, ELLICE K G	$101.09	$101.09
04/22/2020	PAYMENT	ELLICE CARLSON CHECK BANK: PNP INTERNET NUM: 74121071	$-116.67	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$116.67
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.64	$115.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.69	$109.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$103.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	CARLSON, ELLICE K G	$94.81	$94.81
07/17/2018	PAYMENT	ELLICE CARLSON CHECK BANK: PNP INTERNET NUM: 46189537	$-479.78	$0.00
07/10/2018	BILL	CARLSON, ELLICE K G	$90.33	$479.78
07/02/2018	INTEREST	Monthly Interest	$2.12	$389.45
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$387.33
06/01/2018	INTEREST	Monthly Interest	$8.63	$372.33
05/01/2018	INTEREST	Monthly Interest	$1.40	$363.70
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$362.30
04/02/2018	INTEREST	Monthly Interest	$1.40	$355.63
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.07	$354.23
03/02/2018	INTEREST	Monthly Interest	$1.40	$348.16
02/01/2018	INTEREST	Monthly Interest	$1.40	$346.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.20	$345.36
01/03/2018	INTEREST	Monthly Interest	$1.40	$340.16
12/05/2017	INTEREST	Monthly Interest	$1.40	$338.76
11/01/2017	INTEREST	Monthly Interest	$1.40	$337.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$335.96
10/02/2017	INTEREST	Monthly Interest	$1.40	$331.62
09/01/2017	INTEREST	Monthly Interest	$1.40	$330.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$328.82
08/01/2017	INTEREST	Monthly Interest	$1.40	$325.35
07/10/2017	BILL	CARLSON, ELLICE K G	$86.71	$323.95
07/10/2017	INTEREST	Monthly Interest	$1.40	$237.24
07/03/2017	INTEREST	Monthly Interest	$1.40	$235.84
06/01/2017	INTEREST	Monthly Interest	$7.75	$234.44
05/01/2017	INTEREST	Monthly Interest	$0.70	$226.69
04/03/2017	INTEREST	Monthly Interest	$0.70	$225.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.92	$225.29
03/01/2017	INTEREST	Monthly Interest	$0.70	$219.37
02/02/2017	INTEREST	Monthly Interest	$0.70	$218.67
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.07	$217.97
01/03/2017	INTEREST	Monthly Interest	$0.70	$212.90
12/01/2016	INTEREST	Monthly Interest	$0.70	$212.20
11/01/2016	INTEREST	Monthly Interest	$0.70	$211.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$210.80
10/03/2016	INTEREST	Monthly Interest	$0.70	$206.57
09/01/2016	INTEREST	Monthly Interest	$0.70	$205.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$205.17
07/11/2016	BILL	CARLSON, WILLIAM & ELLICE	$84.58	$201.79
07/08/2016	INTEREST	Monthly Interest	$0.70	$117.21
07/01/2016	INTEREST	Monthly Interest	$0.70	$116.51
06/01/2016	INTEREST	Monthly Interest	$7.02	$115.81
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$108.79
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$107.10
04/04/2016	PENALTY	POSTAGE	$1.00	$103.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.90	$102.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.06	$96.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$91.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	CARLSON, WILLIAM & ELLICE	$84.25	$84.25
10/13/2014	PAYMENT	CARLSON, ELLICE CHECK NUM: 323	$-204.57	$0.00
10/01/2014	INTEREST	Monthly Interest	$0.70	$204.57
09/02/2014	INTEREST	Monthly Interest	$0.70	$203.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$203.17
07/08/2014	BILL	CARLSON, WILLIAM & ELLICE	$84.08	$199.81
07/07/2014	INTEREST	Monthly Interest	$0.70	$115.73
07/01/2014	INTEREST	Monthly Interest	$0.70	$115.03
06/02/2014	INTEREST	Monthly Interest	$7.01	$114.33
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$107.32
03/26/2014	PENALTY	POSTAGE	$1.00	$103.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.89	$102.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$96.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$91.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	CARLSON, WILLIAM & ELLICE	$84.08	$84.08
08/28/2012	PAYMENT	ELLICE CARLSON CHECK NUM: 181	$-145.81	$0.00
07/10/2012	BILL	CARLSON, WILLIAM & ELLICE	$145.81	$145.81
08/23/2011	PAYMENT	CARLSON, ELLICE CHECK NUM: 1476	$-158.02	$0.00
07/08/2011	BILL	CARLSON, WILLIAM & ELLICE	$158.02	$158.02
08/19/2010	PAYMENT	CARLSON, WILLIAM CHECK BANK: 94-72 NUM: 1390	$-146.55	$0.00
07/08/2010	BILL	CARLSON, WILLIAM & ELLICE	$146.55	$146.55
08/14/2009	PAYMENT	CARLSON, WILLIAM V/ELLICE K G CHECK BANK: 94-72 NUM: 1384	$-135.96	$0.00
07/06/2009	BILL	CARLSON, WILLIAM & ELLICE	$135.96	$135.96
05/15/2009	PAYMENT	ELLICE CARLSON CHECK BANK: 94-72 NUM: 1380	$-78.12	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$78.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.11	$71.62
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.52	$67.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.94	$63.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.35	$61.05
07/15/2008	BILL	CARLSON, WILLIAM & ELLICE	$58.70	$58.70
04/25/2008	PAYMENT	CARLSON, ELLICE K.G. CORK: D BANK: CREDIT CARD NUM: VISA	$-66.30	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.80	$66.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.26	$62.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.72	$59.24
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.17	$56.52
07/12/2007	BILL	CARLSON, WILLIAM & ELLICE	$54.35	$54.35
09/01/2006	PAYMENT	CARLSON, ELLICE K G CORK: D BANK: CREDIT CARD NUM: VISA	$-52.33	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.01	$52.33
07/12/2006	BILL	CARLSON, WILLIAM & ELLICE	$50.32	$50.32
08/30/2005	PAYMENT	CARLSON, WILLIAM & ELLICE CHECK BANK: 94-7074 NUM: 1164	$-48.60	$0.00
08/30/2005	AMENDMENT	postmark 08/25/05	$-1.94	$48.60
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.94	$50.54
07/15/2005	BILL	CARLSON, WILLIAM & ELLICE	$48.60	$48.60
10/18/2004	PAYMENT	GATES, SHANNON LEIGH BERNICE CASH	$-1.89	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.09	$1.89
09/23/2004	PAYMENT	GATES, MARY CHECK BANK: 11-4288 NUM: 3300	$-45.00	$1.80
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.80	$46.80
07/08/2004	BILL	GATES, SHANNON LEIGH BERNICE	$45.00	$45.00
07/30/2003	PAYMENT	GATES, MARY CHECK BANK: 11-4288 NUM: 2922	$-44.53	$0.00
07/18/2003	BILL	GATES, SHANNON LEIGH BERNICE	$44.53	$44.53
08/26/2002	PAYMENT	GATES, SHANNON LEIGH BERNICE CHECK BANK: 11-4288 NUM: 2642	$-43.09	$0.00
07/12/2002	BILL	GATES, SHANNON LEIGH BERNICE	$43.09	$43.09
10/22/2001	PAYMENT	GATES, SHANNON LEIGH BERNICE CHECK BANK: 11-4288 NUM: 2397	$-46.17	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.12	$46.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.69	$44.05
07/12/2001	BILL	GATES, SHANNON LEIGH BERNICE	$42.36	$42.36
08/25/2000	PAYMENT	GATES, MARY CHECK BANK: 11-4288 NUM: 2210	$-41.50	$0.00
07/17/2000	BILL	GATES, SHANNON LEIGH BERNICE	$41.50	$41.50
08/26/1999	PAYMENT	GATES, MARY CHECK BANK: 91-119 NUM: 1456	$-38.83	$0.00
07/17/1999	BILL	GATES, SHANNON LEIGH BERNICE	$38.83	$38.83
10/08/1998	PAYMENT	GATES, SHANNON LEIGH BERNICE CHECK	$-39.54	$0.00
10/08/1998	AMENDMENT	remove penalty	$-1.58	$39.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$41.12
07/13/1998	BILL	GATES, SHANNON LEIGH BERNICE	$39.54	$39.54
02/23/1998	PAYMENT	GATES, MARY CHECK	$-5.89	$0.00
01/22/1998	PAYMENT	GATES, SHANNON LEIGH BERNICE CHECK	$-39.27	$5.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.36	$45.16
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.96	$42.80
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$40.84
07/14/1997	BILL	GATES, SHANNON LEIGH BERNICE	$39.27	$39.27
09/11/1996	PAYMENT	ERGS, INC	$-39.05	$0.00
07/18/1996	BILL	ERGS, INC	$39.05	$39.05