Tax Account 017-241-26

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Owners

LIBERTY LAND GROUP LLC
6060 N CENTRAL EXPRESSWAY STE 500
DALLAS, TX 75206

Account Summary

Account ID	017-241-26
Account Type	Real Estate
Location	7210 S HWY 95A SILVER SPRINGS
Balance	$94.14
Currently Due	$94.14

Account ID

017-241-26

Account Type

Real Estate

Location

7210 S HWY 95A
SILVER SPRINGS

Balance

$94.14

Currently Due

$94.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$94.14
Total	$94.14
Paid	$0.00
Balance	$94.14
Due	$94.14
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

$94.14

Total

$94.14

Paid

$0.00

Balance

$94.14

Due

$94.14

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	$94.14	$0.00	$94.14	$0.00	$94.14
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$94.14
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$94.14
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$94.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.33	$0.00	$87.33	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$10.39	$79.68	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$68.32	$2.57	$80.57	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$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	2.04
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	LIBERTY LAND GROUP LLC	$94.14	$94.14
08/11/2023	PAYMENT	LAND GROUP LLC LIBERTY PNP PNP - 140758675	$-87.33	$0.00
08/11/2023	ADJUST	LAND GROUP LLC LIBERTY PNP PNP - 140758675 VOIDED PAYMENT: 842768. REASON: WRONG BATCH DATE.	$87.33	$87.33
08/11/2023	PAYMENT	LAND GROUP LLC LIBERTY PNP PNP - 140758675	$-87.33	$0.00
07/17/2023	BILL	LIBERTY LAND GROUP LLC	$87.33	$87.33
02/21/2023	PAYMENT	LAND GROUP LLC LIBERTY PNP PNP - 129898447	$-160.25	$0.00
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.54	$160.25
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.16	$159.71
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.54	$155.55
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.54	$155.01
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.54	$154.47
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.46	$153.93
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.54	$150.47
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.54	$149.93
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.77	$149.39
07/15/2022	BILL	LIBERTY LAND GROUP LLC	$69.29	$146.62
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.54	$77.33
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.54	$76.79
06/06/2022	INTEREST	INTEREST FOR 06/2022	$5.36	$76.25
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$70.89
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$67.89
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.57	$66.89
07/14/2021	BILL	LIBERTY LAND GROUP LLC	$64.32	$64.32
08/10/2020	PAYMENT	SMITH, CLAUDETTE CHECK NUM: 2516	$-58.84	$0.00
07/09/2020	BILL	SMITH, CLYDE HERBERT	$58.84	$58.84
08/09/2019	PAYMENT	SMITH, CLYDE & CLAUDETTE CHECK NUM: 2718	$-55.21	$0.00
07/10/2019	BILL	SMITH, CLYDE HERBERT	$55.21	$55.21
08/07/2018	PAYMENT	SMITH, CLAUDETTE L CHECK NUM: 2647	$-52.61	$0.00
07/10/2018	BILL	SMITH, CLYDE HERBERT	$52.61	$52.61
07/26/2017	PAYMENT	SMITH, CLYDE R CHECK NUM: 2456	$-50.53	$0.00
07/10/2017	BILL	SMITH, CLYDE R	$50.53	$50.53
08/09/2016	PAYMENT	SMITH, CLYDE R CHECK NUM: 2390	$-49.32	$0.00
07/11/2016	BILL	SMITH, CLYDE R	$49.32	$49.32
07/23/2015	PAYMENT	SMITH, CLYDE & CLAUDETTE CHECK NUM: 2297	$-49.06	$0.00
07/07/2015	BILL	SMITH, CLYDE R	$49.06	$49.06
08/06/2014	PAYMENT	SMITH, CLYDE & CLAUDETTE CHECK NUM: 2121	$-48.89	$0.00
07/08/2014	BILL	SMITH, CLYDE R	$48.89	$48.89
08/08/2013	PAYMENT	SMITH, CLYDE OR CLAUDETTE CHECK NUM: 2026	$-48.89	$0.00
07/08/2013	BILL	SMITH, CLYDE R	$48.89	$48.89
10/08/2012	PAYMENT	SMITH, CLYDE R CORK: D NUM: CR CARD	$-75.84	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.92	$75.84
07/10/2012	BILL	SMITH, CLYDE R	$72.92	$72.92
08/16/2011	PAYMENT	SMITH, CLYDE R CHECK NUM: CR CARD	$-68.53	$0.00
07/08/2011	BILL	SMITH, CLYDE R	$68.53	$68.53
01/05/2011	PAYMENT	SMITH, CLYDE R CORK: D BANK: CC NUM: VISA	$-68.82	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$68.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/08/2010	BILL	SMITH, CLYDE R	$63.13	$63.13
12/10/2009	PAYMENT	SMITH, CLAUDETTE CORK: D BANK: CREDIT CARD NUM: VISA	$-63.84	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.93	$63.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$60.91
07/06/2009	BILL	SMITH, CLYDE R	$58.57	$58.57
04/10/2009	PAYMENT	SMITH, CLYDE R CHECK BANK: 11-35 NUM: 2022	$-66.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.80	$66.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.25	$62.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$59.11
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$56.40
07/15/2008	BILL	SMITH, CLYDE R	$54.23	$54.23
10/31/2007	PAYMENT	SMITH, CLYDE R CHECK BANK: 11-35 NUM: 1652	$-2.11	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.11
10/04/2007	PAYMENT	SMITH, CLYDE R CHECK BANK: 11-35 NUM: 933	$-50.22	$2.01
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.01	$52.23
07/12/2007	BILL	SMITH, CLYDE R	$50.22	$50.22
10/12/2006	PAYMENT	SMITH, CLYDE R CHECK BANK: 11-35 NUM: 1509	$-1.86	$0.00
09/14/2006	PAYMENT	SMITH, CLYDE R CHECK BANK: 11-35 NUM: 1224	$-46.50	$1.86
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.36
07/12/2006	BILL	SMITH, CLYDE R	$46.50	$46.50
07/27/2005	PAYMENT	SMITH, CLAUDETTE CORK: D BANK: CREDIT CARD NUM: VISA	$-52.24	$0.00
07/15/2005	BILL	SMITH, CLYDE R	$43.06	$52.24
07/07/2005	INTEREST	Monthly Interest	$0.01	$9.18
07/07/2005	INTEREST	Monthly Interest	$0.01	$9.17
06/07/2005	INTEREST	Monthly Interest	$0.13	$9.16
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$9.03
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.11	$3.78
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.09	$3.67
12/13/2004	PAYMENT	SMITH, CLYDE R CHECK BANK: 11-35 NUM: 219	$-39.87	$3.58
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.99	$43.45
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.59	$41.46
07/08/2004	BILL	SMITH, CLYDE R	$39.87	$39.87
08/04/2003	PAYMENT	SMITH, CLYDE R CHECK BANK: 11-35 NUM: 745	$-39.46	$0.00
07/18/2003	BILL	SMITH, CLYDE R	$39.46	$39.46
07/25/2002	PAYMENT	SMTIH, CLYDE R CHECK BANK: 11-35 NUM: 390	$-38.18	$0.00
07/12/2002	BILL	SMTIH, CLYDE R	$38.18	$38.18
08/20/2001	PAYMENT	RUSSEL/LEEANN MORGAN CHECK BANK: 31-7955 NUM: 2712	$-37.54	$0.00
07/12/2001	BILL	MORGAN, RUSSEL DOUGLAS	$37.54	$37.54
09/03/2000	PAYMENT	MORGAN, RUSSEL D & LEEANN CHECK BANK: 31-7955 NUM: 2060	$-36.78	$0.00
07/17/2000	BILL	MORGAN, RUSSEL DOUGLAS	$36.78	$36.78
12/22/1999	PAYMENT	MORGAN, RUSSEL CHECK BANK: 31-7955 NUM: 1632	$-3.37	$0.00
11/08/1999	PAYMENT	MORGAN, RUSSEL CHECK BANK: 31-7955 NUM: 1539	$-37.48	$3.37
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.87	$40.85
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.50	$38.98
07/17/1999	BILL	MORGAN, RUSSEL DOUGLAS	$37.48	$37.48
07/28/1998	PAYMENT	MORGAN, RUSSEL CHECK	$-38.15	$0.00
07/13/1998	BILL	MORGAN, RUSSEL DOUGLAS	$38.15	$38.15
07/23/1997	PAYMENT	MORGAN, RUSSEL CHECK	$-37.89	$0.00
07/14/1997	BILL	MORGAN, JOSEPH M	$37.89	$37.89
02/26/1997	PAYMENT	MORGAN, R	$-3.39	$0.00
02/05/1997	AMENDMENT	penalty on penalty	$-0.09	$3.39
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.09	$3.48
12/03/1996	PAYMENT	MORGAN, JOSEPH M	$-37.67	$3.39
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.88	$41.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.51	$39.18
07/18/1996	BILL	MORGAN, JOSEPH M	$37.67	$37.67