Tax Account 019-803-22

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Owners

SORENSEN, MARK & DIANE
129 S ARAPAHO TRAIL
SPRINGTOWN, TX 76082

SORENSEN, DIANE

Account Summary

Account ID	019-803-22
Account Type	Real Estate
Location	10175 S EMPEY DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-803-22

Account Type

Real Estate

Location

10175 S EMPEY DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,354.60
Total	$2,354.60
Paid	$2,354.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,354.60

Total

$2,354.60

Paid

$2,354.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Paid	$590.60	$0.00	$590.60	$590.60	$0.00
2	10/07/2024	10/17/2024	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
3	01/06/2025	01/16/2025	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
4	03/03/2025	03/13/2025	Paid	$588.00	$0.00	$588.00	$588.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,189.21	$0.00	$2,189.21	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,816.72	$0.00	$1,816.72	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,691.19	$0.00	$1,691.19	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,574.10	$0.00	$1,574.10	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,482.85	$0.00	$1,482.85	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,417.99	$0.00	$1,417.99	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,365.73	$0.00	$1,365.73	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,390.63	$0.00	$1,390.63	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	SORENSEN, MARK & DIANE CHECK 6719	$-2,354.60	$0.00
07/16/2024	BILL	SORENSEN, MARK & DIANE	$2,354.60	$2,354.60
08/16/2023	PAYMENT	SORENSEN, MARK & DIANE CHECK 6661	$-2,189.21	$0.00
07/17/2023	BILL	SORENSEN, MARK & DIANE	$2,189.21	$2,189.21
08/21/2022	PAYMENT	SORENSEN, DIANE CHECK 1334	$-1,816.72	$0.00
07/15/2022	BILL	SORENSEN, MARK & DIANE	$1,816.72	$1,816.72
09/03/2021	PAYMENT	SORENSEN, MARK & DIANE CHECK 6400	$-1,691.19	$0.00
07/14/2021	BILL	SORENSEN, MARK & DIANE	$1,691.19	$1,691.19
08/07/2020	PAYMENT	SORENSEN, MARK & DIANE CHECK NUM: 6280	$-1,574.10	$0.00
07/09/2020	BILL	SORENSEN, MARK & DIANE	$1,574.10	$1,574.10
08/20/2019	PAYMENT	SORENSEN, DIANE CHECK NUM: 6119	$-1,482.85	$0.00
07/10/2019	BILL	SORENSEN, MARK & DIANE	$1,482.85	$1,482.85
08/06/2018	PAYMENT	SORENSEN'S FIRST REALTY CHECK NUM: 1324	$-1,417.99	$0.00
07/10/2018	BILL	SORENSEN, MARK & DIANE	$1,417.99	$1,417.99
08/10/2017	PAYMENT	SORENSEN, DIANE L. CHECK NUM: 1317	$-1,365.73	$0.00
07/10/2017	BILL	SORENSEN, MARK & DIANE	$1,365.73	$1,365.73
07/28/2016	PAYMENT	SORENSEN'S FIRST REALTY CHECK NUM: 1278	$-1,390.63	$0.00
07/11/2016	BILL	SORENSEN, MARK & DIANE	$1,390.63	$1,390.63
08/14/2015	PAYMENT	SORENSEN, MARK & DIANE CHECK NUM: 1218	$-1,388.10	$0.00
07/07/2015	BILL	SORENSEN, MARK & DIANE	$1,388.10	$1,388.10
08/06/2014	PAYMENT	SORENSEN, MARK & DIANE CHECK NUM: 1236	$-1,350.41	$0.00
07/08/2014	BILL	SORENSEN, MARK & DIANE	$1,350.41	$1,350.41
04/07/2014	PAYMENT	SORENSEN, DIANE OR MARK CHECK NUM: 5070	$-645.14	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$645.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.10	$644.14
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.04	$614.04
11/06/2013	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 128423	$-313.04	$602.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.04	$915.04
08/22/2013	PAYMENT	CLIFFORD, LOTTIE M TR CHECK NUM: 6435	$-304.95	$903.00
07/08/2013	BILL	CLIFFORD, LOTTIE M TR	$1,207.95	$1,207.95
01/10/2013	PAYMENT	CLIFFORD, LOTTIE M TR CHECK NUM: 6414	$-823.80	$0.00
08/24/2012	PAYMENT	THE CLIFFORD FAMILY TRUST CHECK NUM: 6402	$-824.57	$823.80
08/09/2012	AMENDMENT	AMEND-APPLY VET'S EXEMPTION	$-36.40	$1,648.37
07/10/2012	BILL	CLIFFORD, LOTTIE M TR	$1,684.77	$1,684.77
08/09/2011	PAYMENT	CLIFFORD, LOTTIE M TR CHECK NUM: 6343	$-1,893.58	$0.00
07/12/2011	AMENDMENT	Amend Bill-Veterans Exemption	$-34.37	$1,893.58
07/08/2011	BILL	CLIFFORD, LOTTIE M TR	$1,927.95	$1,927.95
08/11/2010	PAYMENT	CLIFFORD, LOTTIE M TR CHECK BANK: 11-4288 NUM: 6281	$-1,985.44	$0.00
07/08/2010	BILL	CLIFFORD, LOTTIE M TR	$1,985.44	$1,985.44
08/14/2009	PAYMENT	CLIFFORD, LOTTIE M TR CHECK BANK: 11-4288 NUM: 6237	$-2,240.97	$0.00
07/06/2009	BILL	CLIFFORD, LOTTIE M TR	$2,240.97	$2,240.97
01/09/2009	PAYMENT	CLIFFORD, LOTTIE M ET AL TRS CHECK BANK: 11-4288 NUM: 6099	$-1,088.00	$0.00
10/09/2008	PAYMENT	CLIFFORD, LOTTIE M & ROBERT CHECK BANK: 11-4288 NUM: 6062	$-544.00	$1,088.00
08/19/2008	PAYMENT	CLIFFORD, LOTTIE M & ROBERT D CHECK BANK: 11-4288 NUM: 6051	$-546.67	$1,632.00
07/15/2008	BILL	CLIFFORD, LOTTIE M ET AL TRS	$2,178.67	$2,178.67
03/10/2008	PAYMENT	CLIFFORD, LOTTIE M./ROBERT D. CHECK BANK: 11-4288 NUM: 6018	$-529.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-529.00	$529.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-529.00	$1,058.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-531.20	$1,587.00
07/12/2007	BILL	CLIFFORD, LOTTIE M ET AL TRS	$2,118.20	$2,118.20
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-514.00	$0.00
12/29/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-514.00	$514.00
10/01/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-514.00	$1,028.00
08/18/2006	PAYMENT	IRWIN MTGE CHECK BANK: 10683 NUM: 000	$-517.28	$1,542.00
07/12/2006	BILL	CLIFFORD, ROBERT D & LOTTIE M	$2,059.28	$2,059.28
01/30/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 79161	$-3.60	$0.00
01/25/2006	PAYMENT	CLIFFORD, ROBERT D & LOTTIE M CHECK BANK: 11-4288 NUM: 5769	$-180.00	$3.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.60	$183.60
08/18/2005	PAYMENT	CLIFFORD, ROBERT D & LOTTIE M CHECK BANK: 11-4288 NUM: 5748	$-180.71	$180.00
07/15/2005	BILL	CLIFFORD, ROBERT D & LOTTIE M	$360.71	$360.71
08/12/2004	PAYMENT	CLIFFORD, ROBERT D & LOTTIE M CHECK BANK: 11-4288 NUM: 5530	$-341.22	$0.00
07/08/2004	BILL	CLIFFORD, ROBERT D & LOTTIE M	$341.22	$341.22
09/05/2003	PAYMENT	CLIFFORD, ROBERT D & LOTTIE M CHECK BANK: 11-4288 NUM: 5119	$-254.04	$0.00
08/04/2003	PAYMENT	CLIFFORD, ROBERT D & LOTTIE M CHECK BANK: 11-4288 NUM: 5079	$-84.71	$254.04
07/18/2003	BILL	CLIFFORD, ROBERT D & LOTTIE M	$338.75	$338.75
10/08/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 66118	$-108.00	$0.00
07/30/2002	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 335	$-108.54	$108.00
07/12/2002	BILL	CHURCHILL BUTTES CO	$216.54	$216.54
01/17/2002	PAYMENT	CHURCHILL BUTTES COMPANY CHECK BANK: 94-169 NUM: 285	$-107.18	$0.00
08/06/2001	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 247	$-107.40	$107.18
07/12/2001	BILL	CHURCHILL BUTTES CO	$214.58	$214.58
03/08/2001	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 232	$-53.02	$0.00
01/11/2001	PAYMENT	CHURCHILL BUTTES CO. CHECK BANK: 94-169 NUM: 218	$-55.14	$53.02
12/05/2000	PAYMENT	CHURCHILLE BUTTES CO CHECK BANK: 94-169 NUM: 210	$-53.02	$108.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.12	$161.18
09/03/2000	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 183	$-53.25	$159.06
09/03/2000	ADJUST	POSTED WRONG AMT BANK: 94-169 NUM: 183	$53.25	$212.31
09/03/2000	VOID	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 183	$-53.25	$159.06
07/17/2000	BILL	CHURCHILL BUTTES CO	$212.31	$212.31
01/18/2000	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 157	$-55.30	$0.00
08/25/1999	PAYMENT	CHURCHILL BUTTES CO. CHECK BANK: 94-169 NUM: 0142	$-55.54	$55.30
07/17/1999	BILL	CHURCHILL BUTTES CO	$110.84	$110.84