Tax Account 018-562-01

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Owners

STAUB, JO ELAINE & CHARLES
13550 WILLIAMS RD
AZLE, TX 76020

STAUB, CHARLES

Account Summary

Account ID	018-562-01
Account Type	Real Estate
Location	2770 FIR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-562-01

Account Type

Real Estate

Location

2770 FIR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$165.19
Total	$165.19
Paid	$165.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$165.19

Total

$165.19

Paid

$165.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$42.19	$0.00	$42.19	$42.19	$0.00
2	10/02/2023	10/13/2023	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/02/2024	01/13/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/04/2024	03/15/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$135.54	$0.00	$135.54	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$131.63	$0.00	$131.63	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$129.58	$19.54	$149.12	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$125.83	$0.00	$125.83	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$122.17	$0.00	$122.17	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$118.62	$0.00	$118.62	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$115.68	$0.00	$115.68	$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
09/05/2023	PAYMENT	STAUB, JO ELAINE CHECK 386	$-165.19	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PMT MADE TIMELY	$-1.69	$165.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$166.88
07/17/2023	BILL	STAUB, JO ELAINE & CHARLES	$165.19	$165.19
08/26/2022	PAYMENT	STAUB, JO ELAINE & CHARLES CHECK 378	$-135.54	$0.00
07/15/2022	BILL	STAUB, JO ELAINE & CHARLES	$135.54	$135.54
09/13/2021	PAYMENT	STAUB, JO ELAINE & CHARLES CHECK 363	$-131.63	$0.00
07/14/2021	BILL	STAUB, JO ELAINE & CHARLES	$131.63	$131.63
03/29/2021	PAYMENT	STAUB, CHARLES R & JO ELAINE CHECK 513	$-149.12	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.07	$149.12
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.85	$140.05
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.28	$134.20
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.34	$130.92
07/09/2020	BILL	CHANDLER, WILLIAM P ET AL TRS	$129.58	$129.58
07/25/2019	PAYMENT	CHANDLER, WILLIAM & TERESA CHECK NUM: 2739	$-125.83	$0.00
07/10/2019	BILL	CHANDLER, WILLIAM P ET AL TRS	$125.83	$125.83
12/12/2018	PAYMENT	CHANDLER, WILLIAM & TERESA CHECK NUM: 3068	$-29.90	$0.00
10/25/2018	PAYMENT	CHANDLER, WILLIAM & TERESA CHECK NUM: 2585	$-30.00	$29.90
08/27/2018	PAYMENT	CHANDLER, WILLIAM CHECK NUM: 3177**	$-30.00	$59.90
08/02/2018	PAYMENT	CHANDLER, WILLIAM CHECK NUM: 3171**	$-32.27	$89.90
07/10/2018	BILL	CHANDLER, WILLIAM P ET AL TRS	$122.17	$122.17
01/10/2018	PAYMENT	WILLIAM CHANDLER CHECK BANK: PNP INTERNET NUM: 39400036	$-29.00	$0.00
12/27/2017	PAYMENT	WILLIAM CHANDLER CHECK BANK: PNP INTERNET NUM: 38830949	$-29.00	$29.00
08/09/2017	PAYMENT	WILLIAM CHANDLER CHECK BANK: PNP INTERNET NUM: 34573648	$-60.62	$58.00
07/10/2017	BILL	CHANDLER, WILLIAM P ET AL TRS	$118.62	$118.62
08/17/2016	PAYMENT	WILLIAM CHANDLER CHECK BANK: PNP INTERNET NUM: 26087153	$-115.68	$0.00
07/11/2016	BILL	CHANDLER, WILLIAM P ET AL TRS	$115.68	$115.68
07/30/2015	PAYMENT	CHANDLER, WILLIAM & TERESA CHECK NUM: 2903	$-115.29	$0.00
07/07/2015	BILL	CHANDLER, WILLIAM P ET AL TRS	$115.29	$115.29
04/07/2015	PAYMENT	CHANDLER, WILLIAM OR TERESA CHECK NUM: 2870	$-2.24	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.05	$1.24
09/30/2014	PAYMENT	CHANDLER, WILLIAM P ET AL CHECK NUM: 2839	$-113.83	$1.19
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.19	$115.02
07/08/2014	BILL	CHANDLER, WILLIAM P ET AL TRS	$113.83	$113.83
03/25/2014	PAYMENT	9HANDLER, WILLIAM P ET AL TRS CHECK NUM: 2754	$-9.03	$0.00
03/25/2014	AMENDMENT	DEL PEN	$-0.36	$9.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.36	$9.39
03/07/2014	PAYMENT	CHANDLER, WILLIAM & TERESA CHECK NUM: 2742	$-112.48	$9.03
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.07	$121.51
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.82	$116.44
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.14	$113.62
07/08/2013	BILL	CHANDLER, WILLIAM P ET AL TRS	$112.48	$112.48
04/15/2013	PAYMENT	CHANDLER, WILLIAM P ET AL TRS CHECK NUM: 2493	$-6.91	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.27	$6.91
12/13/2012	PAYMENT	CHANDLER, WILLIAM P ET AL TRS CHECK NUM: 2430	$-183.83	$6.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.69	$190.47
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.95	$185.78
07/10/2012	BILL	CHANDLER, WILLIAM P ET AL TRS	$183.83	$183.83
09/21/2011	PAYMENT	CHANDLER, WILLIAM P ET AL TRS CHECK NUM: 2397*	$-199.68	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.03	$199.68
07/08/2011	BILL	CHANDLER, WILLIAM P ET AL TRS	$197.65	$197.65
12/30/2010	PAYMENT	CHANDLER, WILLIAM/TERESA CHECK BANK: 90-7804 NUM: 2059	$-7.08	$0.00
11/22/2010	PAYMENT	CHANDLER, WILLIAM P ET AL TRS CHECK BANK: 90-7804 NUM: 1834	$-198.40	$7.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.02	$205.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.06	$200.46
07/08/2010	BILL	CHANDLER, WILLIAM P ET AL TRS	$198.40	$198.40
11/04/2009	PAYMENT	CHANDLER, WILLIAM OR TERESA CHECK BANK: 90-7804 NUM: 1514*	$-3.03	$0.00
10/07/2009	PAYMENT	CHANDLER, WILLIAM & TERESA CHECK BANK: 90-7804 NUM: 1573	$-214.07	$3.03
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.23	$217.10
07/06/2009	BILL	CHANDLER, WILLIAM P ET AL TRS	$214.87	$214.87
08/26/2008	PAYMENT	CHANDLER, WILLIAM & TERESA CHECK BANK: 90-7804 NUM: 1186	$-269.47	$0.00
07/15/2008	BILL	CHANDLER, WILLIAM P ET AL TRS	$269.47	$269.47
08/08/2007	PAYMENT	CHANDLER, WILLIAM P & TERESA CHECK BANK: 90-3828 NUM: 6483	$-267.90	$0.00
07/12/2007	BILL	CHANDLER, WILLIAM P & TERESA	$267.90	$267.90
08/23/2006	PAYMENT	CHANDLER, WILLIAM P & TERESA CHECK BANK: 90-3828 NUM: 6286	$-266.81	$0.00
07/12/2006	BILL	CHANDLER, WILLIAM P & TERESA	$266.81	$266.81
08/11/2005	PAYMENT	CHANDLER, WILLIAM P & TERESA CHECK BANK: 90-3828 NUM: 5973	$-259.05	$0.00
07/15/2005	BILL	CHANDLER, WILLIAM P & TERESA	$259.05	$259.05
08/05/2004	PAYMENT	CHANDLER, WILLIAM P & TERESA CHECK BANK: 90-3828 NUM: 5617	$-246.09	$0.00
07/08/2004	BILL	CHANDLER, WILLIAM P & TERESA	$246.09	$246.09
10/07/2003	PAYMENT	CHANDLER, WILLIAM P & TERESA CHECK BANK: 90-3828 NUM: 5470	$-182.19	$0.00
08/20/2003	PAYMENT	CHANDLER, WILLIAM P & TERESA CHECK BANK: 90-3828 NUM: 5415*	$-60.76	$182.19
07/18/2003	BILL	CHANDLER, WILLIAM P & TERESA	$242.95	$242.95
12/03/2002	PAYMENT	CHANDLER, WILLIAM P & TERESA CHECK BANK: 90-3828 NUM: 5189	$-118.00	$0.00
08/07/2002	PAYMENT	CHANDLER, WILLIAM P & TERESA CHECK BANK: 90-3828 NUM: 5467	$-118.56	$118.00
07/12/2002	BILL	CHANDLER, WILLIAM P & TERESA	$236.56	$236.56
12/28/2001	PAYMENT	CHANDLER, WILLIAM P & TERESA CHECK BANK: 90-3828 NUM: 4953*	$-115.88	$0.00
08/03/2001	PAYMENT	CHANDLER, WILLIAM P & TERESA CHECK BANK: 90-3828 NUM: 5076	$-116.09	$115.88
07/12/2001	BILL	CHANDLER, WILLIAM P & TERESA	$231.97	$231.97
04/10/2001	PAYMENT	CHANDLER, WILLIAM P & TERESA CHECK BANK: 90-3828 NUM: 4788*	$-66.41	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.15	$66.41
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.25	$63.26
08/08/2000	PAYMENT	CHANDLER, WILLIAM P & TERESA CHECK BANK: 90-3828 NUM: 4582*	$-164.28	$63.01
07/17/2000	BILL	CHANDLER, WILLIAM P & TERESA	$227.29	$227.29
05/04/2000	PAYMENT	gary blair CHECK BANK: 94-77 NUM: 439	$-154.51	$0.00
05/04/2000	AMENDMENT	before newspaper	$-5.00	$154.51
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$159.51
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.38	$154.51
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.65	$146.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.86	$141.48
08/11/1999	PAYMENT	CHANDLER, WILLIAM P & TERESA CHECK BANK: 90-3828 NUM: 4407*	$-52.21	$139.62
08/06/1999	INTEREST	Monthly Interest	$0.03	$191.83
07/17/1999	BILL	CHANDLER, WILLIAM P & TERESA	$186.39	$191.80
07/13/1999	INTEREST	Monthly Interest	$0.03	$5.41
07/01/1999	INTEREST	Monthly Interest	$0.03	$5.38
06/07/1999	INTEREST	Monthly Interest	$0.35	$5.35
05/17/1999	PAYMENT	BLAIR, DELANE CHECK BANK: 94-77 NUM: 302	$-100.91	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$105.91
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.72	$100.91
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.89	$96.19
01/12/1999	PAYMENT	CHANDLER, WILLIAM P & TERESA CORK: B BANK: 82-40 NUM: 559253864	$-101.09	$94.30
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.72	$195.39
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.89	$190.67
07/13/1998	BILL	CHANDLER, WILLIAM P & TERESA	$188.78	$188.78
08/14/1997	PAYMENT	TENAYA INVESTMENT FOUR LLC CHECK	$-63.93	$0.00
07/14/1997	BILL	TENAYA INVESTMENT FIVE LLC ETA	$63.93	$63.93
08/21/1996	PAYMENT	TENAYA INV. CO.	$-63.57	$0.00
07/18/1996	BILL	TENAYA INVESTMENT CO ET AL	$63.57	$63.57