Tax Account 017-342-01

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Owners

DIXON, CHARLES L
250 COUNTY RD 3420
COOKVILLE, TX 75558

Account Summary

Account ID	017-342-01
Account Type	Real Estate
Location	2535 E 7TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-342-01

Account Type

Real Estate

Location

2535 E 7TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$174.36
Total	$174.36
Paid	$174.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$174.36

Total

$174.36

Paid

$174.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$45.36	$0.00	$45.36	$45.36	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$9.18	$108.56	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/22/2023	PAYMENT	DIXON, CHARLES L CHECK 1403	$-174.36	$0.00
07/17/2023	BILL	DIXON, CHARLES L	$174.36	$174.36
08/22/2022	PAYMENT	DIXON, CHARLES L CHECK 1371	$-139.21	$0.00
07/15/2022	BILL	DIXON, CHARLES L	$139.21	$139.21
09/13/2021	PAYMENT	DIXON, CHARLES L CHECK 1349	$-129.06	$0.00
07/14/2021	BILL	DIXON, CHARLES L	$129.06	$129.06
08/21/2020	PAYMENT	DIXON, CHARLES & JENEAL CHECK NUM: 1282	$-118.79	$0.00
07/09/2020	BILL	DIXON, CHARLES L	$118.79	$118.79
08/20/2019	PAYMENT	DIXON TRUCKING CHECK NUM: 11827	$-111.39	$0.00
07/10/2019	BILL	DIXON, CHARLES L	$111.39	$111.39
04/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11797	$-106.12	$0.00
04/04/2019	AMENDMENT	Remove penalty & postage	$-2.16	$106.12
04/04/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 11797	$106.12	$108.28
04/04/2019	PENALTY	Postage	$1.00	$2.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.04	$1.16
09/06/2018	VOID	DIXON TRUCKING INC CHECK NUM: 11797	$-106.12	$1.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.12	$107.24
07/10/2018	BILL	DIXON, CHARLES L	$106.12	$106.12
08/29/2017	PAYMENT	DIXON TRUCKING CHECK NUM: 11737	$-101.89	$0.00
07/10/2017	BILL	DIXON, CHARLES L	$101.89	$101.89
01/30/2017	PAYMENT	DIXON TRUCKING INC CHECK NUM: 11687	$-9.18	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.23	$9.18
10/27/2016	PAYMENT	DIXON TRUCKING CHECK NUM: 11679	$-99.38	$8.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.97	$108.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.98	$103.36
07/11/2016	BILL	DIXON, CHARLES L	$99.38	$99.38
04/01/2016	PAYMENT	CASH CASH	$-0.50	$0.00
04/01/2016	PAYMENT	DIXON TRUCKING INC CHECK NUM: 11581	$-3.96	$0.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.27	$4.46
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.23	$4.19
10/19/2015	PAYMENT	DIXON TRUCKING INC CHECK NUM: 11554	$-99.02	$3.96
10/19/2015	AMENDMENT	removed penalty postmark ok	$-4.95	$102.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.95	$107.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.96	$102.98
07/07/2015	BILL	DIXON, CHARLES L	$99.02	$99.02
08/13/2014	PAYMENT	DIXON TRUCKING CHECK NUM: 11218	$-84.08	$0.00
07/08/2014	BILL	DIXON, CHARLES L	$84.08	$84.08
08/07/2013	PAYMENT	DIXON TRUCKING CHECK NUM: 10241	$-84.08	$0.00
07/08/2013	BILL	DIXON, CHARLES L	$84.08	$84.08
08/22/2012	PAYMENT	DIXON, CHARLES L CHECK NUM: 9104	$-109.02	$0.00
07/10/2012	BILL	DIXON, CHARLES L	$109.02	$109.02
08/09/2011	PAYMENT	DIXON TRUCKING INC. CHECK NUM: 8634	$-102.45	$0.00
07/08/2011	BILL	DIXON, CHARLES L	$102.45	$102.45
11/29/2010	PAYMENT	DIXON TRUCKING CORK: B BANK: 94-169 NUM: 8413	$-3.71	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.17	$3.71
09/01/2010	PAYMENT	DIXON TRUCKING CHECK BANK: 94-169 NUM: 8388	$-95.00	$3.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$98.54
07/08/2010	BILL	DIXON, CHARLES L	$94.75	$94.75
08/12/2009	PAYMENT	DIXON, CHARLES L & JENEAL CHECK BANK: 94-7074 NUM: 3824	$-87.89	$0.00
07/06/2009	BILL	DIXON, CHARLES L	$87.89	$87.89
08/12/2008	PAYMENT	DIXON, CHARLES L CHECK BANK: 94-169 NUM: 8007	$-81.38	$0.00
07/15/2008	BILL	DIXON, CHARLES L	$81.38	$81.38
04/15/2008	PAYMENT	DIXON, CHARLES L CHECK BANK: 94-7074 NUM: 3659	$-11.50	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.20	$11.50
02/20/2008	PAYMENT	DIXON, CHARLES L CHECK BANK: 94-7074 NUM: 3633	$-75.34	$11.30
02/20/2008	ADJUST	remove to correct payment BANK: 94-7074 NUM: 3633	$75.64	$86.64
02/20/2008	VOID	DIXON, CHARLES L CHECK BANK: 94-7074 NUM: 3633	$-75.64	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.52	$86.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.77	$82.12
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.01	$78.35
07/12/2007	BILL	DIXON, CHARLES L	$75.34	$75.34
08/02/2006	PAYMENT	DIXON, CHARLES L CHECK BANK: 94-7074 NUM: 3346	$-69.76	$0.00
07/12/2006	BILL	DIXON, CHARLES L	$69.76	$69.76
08/24/2005	PAYMENT	DIXON, JENEAL & CHARLES L CHECK BANK: 94-7074 NUM: 3174	$-64.59	$0.00
07/15/2005	BILL	DIXON, CHARLES L	$64.59	$64.59
05/03/2005	PAYMENT	DIXON, CHARLES L & JENEAL CHECK BANK: 94-7074 NUM: 3114	$-72.97	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.19	$72.97
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.59	$68.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.99	$65.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$62.20
07/08/2004	BILL	DIXON, CHARLES L	$59.81	$59.81
04/21/2004	PAYMENT	DIXON, CHARLES L CHECK BANK: 94-7074 NUM: 2857	$-72.21	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.14	$72.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.55	$68.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$64.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$61.56
07/18/2003	BILL	DIXON, CHARLES L	$59.19	$59.19
06/13/2003	PAYMENT	DIXON, CHARLES L CHECK BANK: 94-7074 NUM: 2619	$-5.50	$0.00
05/14/2003	PAYMENT	DIXON, CHARLES L CHECK BANK: 94-7074 NUM: 2601	$-69.87	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$75.37
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.01	$69.87
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.44	$65.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.86	$62.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$59.56
07/12/2002	BILL	DIXON, CHARLES L	$57.27	$57.27
02/12/2002	PAYMENT	DIXON, CHARLES L CHECK BANK: 94-169 NUM: 4871	$-5.19	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.13	$5.19
12/14/2001	PAYMENT	DIXON TRUCKING, INC CHECK BANK: 94-169 NUM: 4741	$-56.29	$5.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.81	$61.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	DIXON, CHARLES L	$56.29	$56.29
09/03/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 41738	$-55.17	$0.00
07/17/2000	BILL	AMBROSE, CLIFFORD ET AL	$55.17	$55.17
08/30/1999	PAYMENT	TABASH, DAVID & CRICKET CHECK BANK: 90-3351 NUM: 2954	$-58.25	$0.00
07/17/1999	BILL	AMBROSE, CLIFFORD & D TABASH	$58.25	$58.25
08/11/1998	PAYMENT	DAVID TABASH CHECK	$-59.31	$0.00
07/13/1998	BILL	AMBROSE, CLIFFORD & D TABASH	$59.31	$59.31
08/19/1997	PAYMENT	TABAH, DAVID CHECK	$-58.89	$0.00
07/14/1997	BILL	AMBROSE, CLIFFORD & D TABASH	$58.89	$58.89
08/15/1996	PAYMENT	TABASH, D	$-58.57	$0.00
07/18/1996	BILL	AMBROSE, CLIFFORD & D TABASH	$58.57	$58.57