Tax Account 021-451-24

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Owners

LEE, LOTTIE
19703 ALTON SPRINGS DR
CYPRESS, TX 77433

Account Summary

Account ID	021-451-24
Account Type	Real Estate
Location	0 FERNLEY
Balance	$240.57
Currently Due	$182.57

Account ID

021-451-24

Account Type

Real Estate

Location

0
FERNLEY

Balance

$240.57

Currently Due

$182.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$232.41
Total	$240.57
Paid	$0.00
Balance	$240.57
Due	$182.57
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$232.41

Total

$240.57

Paid

$0.00

Balance

$240.57

Due

$182.57

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Past due	$58.41	$2.34	$58.41	$0.00	$60.75
2	10/07/2024	10/17/2024	Past due	$58.00	$5.82	$58.00	$0.00	$124.57
3	01/06/2025	01/16/2025	Past due	$58.00	$0.00	$58.00	$0.00	$182.57
4	03/03/2025	03/13/2025	Due	$58.00	$0.00	$58.00	$0.00	$240.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$235.75	$18.56	$268.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$229.61	$7.98	$237.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$229.81	$4.60	$234.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$228.76	$0.00	$228.76	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$228.64	$0.00	$228.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$228.52	$0.00	$228.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$228.45	$0.00	$228.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$228.39	$0.00	$228.39	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.54
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
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.82	$240.57
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.34	$234.75
07/16/2024	BILL	LEE, LOTTIE	$232.41	$232.41
06/24/2024	PAYMENT	LOTTIE LEE PNP PNP - 158077109	$-210.50	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$14.50	$210.50
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$196.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$193.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.44	$192.56
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.80	$182.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.32	$176.32
08/30/2023	PAYMENT	LOTTIE LEE PNP PNP - 141789773	$-58.31	$174.00
07/17/2023	BILL	LEE, LOTTIE	$232.31	$232.31
03/21/2023	PAYMENT	LOTTIE LEE PNP PNP - 131863182	$-121.98	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.70	$121.98
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.28	$116.28
08/11/2022	PAYMENT	LOTTIE LEE PNP PNP - 119179886	$-115.61	$114.00
07/15/2022	BILL	LEE, LOTTIE	$229.61	$229.61
04/05/2022	PAYMENT	DORSEL LEE PNP PNP - 112101934	$-59.72	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.30	$59.72
01/20/2022	PAYMENT	DORSEL LEE PNP PNP - 107283909	$-59.72	$57.42
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.30	$117.14
08/10/2021	PAYMENT	DORSEL LEE PNP PNP - 98545267	$-114.97	$114.84
07/14/2021	BILL	LEE, DORSEL	$229.81	$229.81
08/10/2020	PAYMENT	LEE, DORSEL CHECK NUM: 4120	$-228.76	$0.00
07/09/2020	BILL	LEE, DORSEL	$228.76	$228.76
08/02/2019	PAYMENT	LEE, DORSEL CHECK NUM: 4095	$-228.64	$0.00
07/10/2019	BILL	LEE, DORSEL	$228.64	$228.64
09/28/2018	PAYMENT	LEE, DORSEL CHECK NUM: 4060	$-114.00	$0.00
07/30/2018	PAYMENT	LEE, DORSEL CHECK NUM: 4053	$-114.52	$114.00
07/10/2018	BILL	LEE, DORSEL	$228.52	$228.52
10/30/2017	PAYMENT	LEE, DORSEL CHECK NUM: 4005	$-114.00	$0.00
08/03/2017	PAYMENT	LEE, DORSEL CHECK NUM: 3982	$-114.45	$114.00
07/10/2017	BILL	LEE, DORSEL	$228.45	$228.45
08/30/2016	PAYMENT	LEE, DORSEL CHECK NUM: 3857	$-114.00	$0.00
07/28/2016	PAYMENT	LEE, DORSEL CHECK NUM: 3843	$-114.39	$114.00
07/11/2016	BILL	LEE, DORSEL	$228.39	$228.39
12/10/2015	PAYMENT	LEE, DORSEL CHECK NUM: 3799	$-114.00	$0.00
07/23/2015	PAYMENT	LEE, DORSEL POD LOTTIE LEE CHECK NUM: 3727	$-114.10	$114.00
07/07/2015	BILL	LEE, DORSEL	$228.10	$228.10
10/16/2014	PAYMENT	LEE, DORSEL CHECK NUM: 3622	$-112.00	$0.00
07/30/2014	PAYMENT	LEE, DORSEL CHECK NUM: 3579	$-112.57	$112.00
07/08/2014	BILL	LEE, DORSEL	$224.57	$224.57
07/23/2013	PAYMENT	LEE, DORSEL CHECK NUM: 3461	$-223.88	$0.00
07/08/2013	BILL	LEE, DORSEL	$223.88	$223.88
07/25/2012	PAYMENT	LEE, DORSEL CHECK NUM: 3342	$-214.92	$0.00
07/10/2012	BILL	LEE, DORSEL	$214.92	$214.92
08/03/2011	PAYMENT	LEE, DORSEL CHECK NUM: 14-319295868	$-212.61	$0.00
07/08/2011	BILL	LEE, DORSEL	$212.61	$212.61
07/26/2010	PAYMENT	LEE, DORSEL CHECK BANK: 94-72 NUM: 3154	$-199.18	$0.00
07/08/2010	BILL	LEE, DORSEL	$199.18	$199.18
07/29/2009	PAYMENT	LEE, DORSEL CHECK BANK: 82-40 NUM: 124454637	$-325.59	$0.00
07/06/2009	BILL	LEE, DORSEL	$325.59	$325.59
07/30/2008	PAYMENT	LEE, DORSEL CHECK BANK: 94-72 NUM: 2987	$-317.24	$0.00
07/15/2008	BILL	LEE, DORSEL	$317.24	$317.24
08/13/2007	PAYMENT	LEE, DORSEL & POD CHECK BANK: 94-72 NUM: 2766	$-146.00	$0.00
07/26/2007	PAYMENT	LEE, DORSEL CHECK BANK: 94-7074 NUM: 1055	$-147.72	$146.00
07/12/2007	BILL	LEE, DORSEL	$293.72	$293.72
11/21/2006	PAYMENT	LEE, DORSEL CHECK BANK: 94-72 NUM: 2688	$-134.00	$0.00
08/22/2006	PAYMENT	LEE, DORSEL CHECK BANK: 94-7074 NUM: 1017	$-137.97	$134.00
07/12/2006	BILL	LEE, DORSEL	$271.97	$271.97
08/04/2005	PAYMENT	LEE, DORSEL CHECK BANK: 94-204 NUM: 1095	$-62.00	$0.00
07/28/2005	PAYMENT	LEE, DORSEL CHECK BANK: 94-72 NUM: 2057	$-189.82	$62.00
07/15/2005	BILL	LEE, DORSEL	$251.82	$251.82
10/20/2004	PAYMENT	LEE, DORSEL CHECK BANK: 94-204 NUM: 1081	$-116.00	$0.00
07/22/2004	PAYMENT	LEE, DORSEL CHECK BANK: 94-72 NUM: 1926	$-117.17	$116.00
07/08/2004	BILL	LEE, DORSEL	$233.17	$233.17
07/29/2003	PAYMENT	LEE, DORSEL CHECK BANK: 94-72 NUM: 1635	$-230.00	$0.00
07/18/2003	BILL	LEE, DORSEL	$230.00	$230.00
10/28/2002	PAYMENT	LEE, DORSEL CORK: B BANK: 94-72 NUM: 1345	$-89.52	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.52	$89.52
08/04/2002	PAYMENT	LEE, DORSEL CHECK BANK: 94-72 NUM: 1252	$-28.56	$89.00
07/26/2002	PAYMENT	LEE, DORSEL CHECK BANK: 94-72 NUM: 1249	$-38.00	$117.56
07/12/2002	BILL	LEE, DORSEL	$155.56	$155.56
11/06/2001	PAYMENT	LEE, DORSEL CHECK BANK: 94-72 NUM: 1161	$-76.66	$0.00
07/31/2001	PAYMENT	LEE, DORSEL CHECK BANK: 94-72 NUM: 1047	$-76.80	$76.66
07/12/2001	BILL	LEE, DORSEL	$153.46	$153.46
08/25/2000	PAYMENT	LEE, DORSEL CHECK BANK: 94-72 NUM: 783	$-151.65	$0.00
07/17/2000	BILL	LEE, DORSEL	$151.65	$151.65
08/30/1999	PAYMENT	LEE, DORSEL CHECK BANK: 94-72 NUM: 0518	$-79.96	$0.00
07/29/1999	PAYMENT	LEE, DORSEL CHECK BANK: 94-72 NUM: 480	$-80.08	$79.96
07/17/1999	BILL	LEE, DORSEL	$160.04	$160.04
08/26/1998	PAYMENT	LEE, DORSEL CHECK	$-81.32	$0.00
07/20/1998	PAYMENT	LEE, DORSEL CHECK	$-81.42	$81.32
07/13/1998	BILL	LEE, DORSEL	$162.74	$162.74
07/22/1997	PAYMENT	LEE, DORSEL CHECK	$-162.69	$0.00
07/14/1997	BILL	LEE, DORSEL	$162.69	$162.69
07/25/1996	PAYMENT	LEE, DORSEL	$-162.37	$0.00
07/18/1996	BILL	LEE, DORSEL	$162.37	$162.37