Tax Account 017-543-01

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Owners

RANDOLPH, SUSIE CAROLINE TR ETA
3826 AZURE LN
ADDISON, TX 75001-0000

FELDMAN, JANE RANDOLPH TR

Account Summary

Account ID	017-543-01
Account Type	Real Estate
Location	9505 VIA SEGUNDO SILVER SPRINGS
Balance	$81.06
Currently Due	$81.06

Account ID

017-543-01

Account Type

Real Estate

Location

9505 VIA SEGUNDO
SILVER SPRINGS

Balance

$81.06

Currently Due

$81.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$81.06
Total	$81.06
Paid	$0.00
Balance	$81.06
Due	$81.06
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

$81.06

Total

$81.06

Paid

$0.00

Balance

$81.06

Due

$81.06

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	$81.06	$0.00	$81.06	$0.00	$81.06
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$81.06
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$81.06
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$81.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$78.66	$16.55	$95.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$61.07	$13.20	$74.27	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$55.77	$0.00	$55.77	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$50.94	$0.00	$50.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$47.80	$0.00	$47.80	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$45.57	$0.00	$45.57	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$43.76	$0.00	$43.76	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$42.70	$3.85	$46.55	$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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	RANDOLPH, SUSIE CAROLINE TR ETA	$81.06	$81.06
05/28/2024	PAYMENT	RANDOLPH, SUSIE & JANE CHECK 411	$-95.21	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$95.21
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$92.77
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.27	$91.77
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.51	$86.50
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.76	$81.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$78.23
07/17/2023	BILL	RANDOLPH, SUSIE CAROLINE TR ETA	$75.22	$75.22
04/13/2023	PAYMENT	RANDOLPH, SUSIE AND FELDMAN, JANE CHECK 389	$-74.27	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$74.27
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.20	$73.27
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.60	$69.07
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.00	$65.47
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.40	$62.47
07/15/2022	BILL	RANDOLPH, SUSIE CAROLINE TR ETA	$60.07	$60.07
09/09/2021	PAYMENT	RANDOLPH, SUSIE CAROLINE TR ETA CHECK 353	$-55.77	$0.00
07/14/2021	BILL	RANDOLPH, SUSIE CAROLINE TR ETA	$55.77	$55.77
08/20/2020	PAYMENT	RANDOLPH, SUSIE CAROLINE TR ET CHECK NUM: 318	$-50.94	$0.00
07/09/2020	BILL	RANDOLPH, SUSIE CAROLINE TR ET	$50.94	$50.94
08/26/2019	PAYMENT	RANDOLPH, PATRICIA BROWNE TRS CHECK NUM: 254	$-47.80	$0.00
07/10/2019	BILL	RANDOLPH, SUSIE CAROLINE TR ET	$47.80	$47.80
08/24/2018	PAYMENT	RANDOLPH, SUSIE CAROLINE TR ET CHECK NUM: 173	$-45.57	$0.00
07/10/2018	BILL	RANDOLPH, SUSIE CAROLINE TR ET	$45.57	$45.57
08/16/2017	PAYMENT	RANDOLPH LIVING TRUST CHECK NUM: 112	$-43.76	$0.00
07/10/2017	BILL	RANDOLPH, SUSIE CAROLINE TR ET	$43.76	$43.76
12/06/2016	PAYMENT	PAT RANDOLPH ENTERPRISES CHECK NUM: 1873	$-46.55	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.14	$46.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.71	$44.41
07/11/2016	BILL	RANDOLPH, PAT	$42.70	$42.70
03/01/2016	PAYMENT	RANDOLPH, PAT ENTERPRISES CHECK NUM: 1852	$-48.83	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.55	$48.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.12	$46.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.70	$44.16
07/07/2015	BILL	RANDOLPH, PAT	$42.46	$42.46
08/12/2014	PAYMENT	RANDOLPH, PAT ENTERPRISES CHECK NUM: 1777	$-42.29	$0.00
07/08/2014	BILL	RANDOLPH, PAT	$42.29	$42.29
08/14/2013	PAYMENT	RANDOLPH, PAT ENTERPRISES CHECK NUM: 1725	$-42.29	$0.00
07/08/2013	BILL	RANDOLPH, PAT	$42.29	$42.29
08/15/2012	PAYMENT	RANDOLPH, PAT CHECK NUM: 1678	$-54.95	$0.00
07/10/2012	BILL	RANDOLPH, PAT	$54.95	$54.95
08/12/2011	PAYMENT	RANDOLPH, PAT CHECK NUM: 1615	$-51.63	$0.00
07/08/2011	BILL	RANDOLPH, PAT	$51.63	$51.63
08/09/2010	PAYMENT	RANDOLPH, PAT CHECK BANK: 32-96 NUM: 1556	$-47.39	$0.00
07/08/2010	BILL	RANDOLPH, PAT	$47.39	$47.39
08/10/2009	PAYMENT	RANDOLPH, PAT CHECK BANK: 32-96 NUM: 1491	$-43.95	$0.00
07/06/2009	BILL	RANDOLPH, PAT	$43.95	$43.95
08/11/2008	PAYMENT	RANDOLPH, PAT ENTERPRISES CHECK BANK: 32-96 NUM: 1433	$-40.69	$0.00
07/15/2008	BILL	RANDOLPH, PAT	$40.69	$40.69
08/21/2007	PAYMENT	RANDOLPH, PAT CHECK BANK: 32-96 NUM: 1310	$-37.67	$0.00
07/12/2007	BILL	RANDOLPH, PAT	$37.67	$37.67
08/27/2006	PAYMENT	RANDOLPH, PAT CHECK BANK: 32-96 NUM: 1053	$-34.88	$0.00
07/12/2006	BILL	RANDOLPH, PAT	$34.88	$34.88
08/11/2005	PAYMENT	PAT RANDOLPH ENTERPRISES CHECK BANK: 32-96 NUM: 979	$-32.29	$0.00
07/15/2005	BILL	RANDOLPH, PAT	$32.29	$32.29
08/09/2004	PAYMENT	PAT RANDOLPH ENTERPRISES CHECK BANK: 32-96 NUM: 917	$-29.90	$0.00
07/08/2004	BILL	RANDOLPH, PAT	$29.90	$29.90
08/08/2003	PAYMENT	RANDOLPH, PAT CHECK BANK: 32-96 NUM: 841	$-29.59	$0.00
07/18/2003	BILL	RANDOLPH, PAT	$29.59	$29.59
08/08/2002	PAYMENT	PAT RANDOLPH ENTERPRISES CHECK BANK: 32-96 NUM: 754	$-28.64	$0.00
07/12/2002	BILL	RANDOLPH, PAT	$28.64	$28.64
08/14/2001	PAYMENT	RANDOLPH, PAT CHECK BANK: 32-96 NUM: 671	$-28.17	$0.00
07/12/2001	BILL	RANDOLPH, PAT	$28.17	$28.17
08/30/2000	PAYMENT	RANDOLPH, PAT CHECK BANK: 32-96 NUM: 588	$-27.61	$0.00
07/17/2000	BILL	RANDOLPH, PAT	$27.61	$27.61
08/20/1999	PAYMENT	RANDOLPH, PAT CHECK BANK: 32-96 NUM: 511	$-25.23	$0.00
07/17/1999	BILL	RANDOLPH, PAT	$25.23	$25.23
08/18/1998	PAYMENT	RANDOLPH, PAT CHECK	$-25.70	$0.00
07/13/1998	BILL	RANDOLPH, PAT	$25.70	$25.70
08/12/1997	PAYMENT	RANDOLPH, PAT CHECK	$-25.52	$0.00
07/14/1997	BILL	RANDOLPH, PAT	$25.52	$25.52
08/16/1996	PAYMENT	RANDOLPH, PAT	$-25.39	$0.00
07/18/1996	BILL	RANDOLPH, PAT	$25.39	$25.39