Tax Account 022-532-06
Owners
ICON GROUP LLC ET AL
3 LANCEPINE PL
THE WOODLANDS, TX 77382
RITTER CONSTRUCTION LOANS LLC
VERONICA LLC
PANTELL, DAVID M
Account Summary
| Account ID | 022-532-06 |
|---|---|
| Account Type | Real Estate |
| Location | 2555 EMERSON CIR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,208.27 |
| Total | $1,208.27 |
| Paid | $1,208.27 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,145.07 | $0.00 | $1,145.07 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $484.70 | $72.76 | $557.46 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $505.45 | $72.48 | $658.49 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $463.49 | $69.76 | $641.35 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 SECURED TAXES | $460.61 | $9.40 | $471.01 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $453.15 | $5.52 | $458.67 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $464.80 | $0.00 | $464.80 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $366.10 | $0.00 | $366.10 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S25 | TCID District Gen. | 6.84 | 6.84 | .00 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 242.40 | 242.40 | .00 | .00 |
| 2023-2024 | S25 | TCID District Gen. | 6.56 | 6.56 | .00 | .00 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
| 2023-2024 | S36 | Water Ancillary Fee | 249.48 | 249.48 | .00 | .00 |
| 2022-2023 | S25 | TCID District Gen. | 6.29 | 6.29 | .00 | .00 |
| 2022-2023 | S33 | Fernley Groundwater | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S36 | Water Ancillary Fee | 253.80 | 253.80 | .00 | .00 |
| 2021-2022 | S25 | TCID District Gen. | 6.10 | 6.10 | .00 | .00 |
| 2021-2022 | S33 | Fernley Groundwater | 2.03 | 2.03 | .00 | .00 |
| 2021-2022 | S36 | Water Ancillary Fee | 268.92 | 268.92 | .00 | .00 |
| 2021-2022 | S39 | Trust Recording Fee* | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S42 | Certified Mailing Fee* | 7.33 | 7.33 | .00 | .00 |
| 2020-2021 | S25 | TCID District Gen. | 5.96 | 5.96 | .00 | .00 |
| 2020-2021 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2020-2021 | S36 | Water Ancillary Fee | 266.40 | 266.40 | .00 | .00 |
| 2019-2020 | S25 | TCID District Gen. | 5.83 | 5.83 | .00 | .00 |
| 2019-2020 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2019-2020 | S36 | Water Ancillary Fee | 275.64 | 275.64 | .00 | .00 |
| 2018-2019 | S25 | TCID District Gen. | 5.70 | 5.70 | .00 | .00 |
| 2018-2019 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2018-2019 | S36 | Water Ancillary Fee | 276.84 | 276.84 | .00 | .00 |
| 2017-2018 | S25 | TCID District Gen. | 5.00 | 5.00 | .00 | .00 |
| 2017-2018 | S33 | Fernley Groundwater | .33 | .33 | .00 | .00 |
| 2017-2018 | S36 | Water Ancillary Fee | 296.04 | 296.04 | .00 | .00 |
| 2016-2017 | S25 | TCID District Gen. | 5.00 | 5.00 | .00 | .00 |
| 2016-2017 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2016-2017 | S36 | Fernley Water Bond | 201.48 | 201.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/22/2025 | PAYMENT | PANTELL, DAVID CHECK 256 | $-604.00 | $0.00 |
| 01/22/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME | $-12.08 | $604.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.08 | $616.08 |
| 08/26/2024 | PAYMENT | PANTELL, DAVID CHECK 253 | $-604.27 | $604.00 |
| 07/16/2024 | BILL | ICON GROUP LLC ET AL | $1,208.27 | $1,208.27 |
| 01/10/2024 | PAYMENT | PANTELL, DAVID CHECK 249 | $-572.00 | $0.00 |
| 08/30/2023 | PAYMENT | PANTELL, DAVID CHECK 246 | $-573.07 | $572.00 |
| 07/17/2023 | BILL | ICON GROUP LLC ET AL | $1,145.07 | $1,145.07 |
| 04/07/2023 | PAYMENT | TROY C SCHRENK PNP PNP - 133183319 | $-1,867.70 | $0.00 |
| 04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $7.93 | $1,867.70 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $33.93 | $1,859.77 |
| 03/03/2023 | INTEREST | INTEREST FOR 03/2023 | $7.93 | $1,825.84 |
| 02/01/2023 | INTEREST | INTEREST FOR 02/2023 | $7.93 | $1,817.91 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $21.82 | $1,809.98 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $7.93 | $1,788.16 |
| 12/05/2022 | INTEREST | INTEREST FOR 12/2022 | $7.93 | $1,780.23 |
| 11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $7.93 | $1,772.30 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $12.14 | $1,764.37 |
| 10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $7.93 | $1,752.23 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $7.93 | $1,744.30 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.87 | $1,736.37 |
| 07/15/2022 | BILL | ICON GROUP LLC ET AL | $484.70 | $1,731.50 |
| 07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $7.93 | $1,246.80 |
| 07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $7.93 | $1,238.87 |
| 06/06/2022 | AMENDMENT | S39 TRUST RECORDING FEE* | $15.00 | $1,230.94 |
| 06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $40.26 | $1,215.94 |
| 06/01/2022 | INTEREST | INTEREST FOR 06/2022 | $3.90 | $1,175.68 |
| 05/02/2022 | INTEREST | INTEREST FOR 05/2022 | $3.90 | $1,171.78 |
| 04/04/2022 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $7.33 | $1,167.88 |
| 04/01/2022 | INTEREST | INTEREST FOR 04/2022 | $3.90 | $1,160.55 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $33.82 | $1,156.65 |
| 03/01/2022 | INTEREST | INTEREST FOR 03/2022 | $3.90 | $1,122.83 |
| 02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.84 | $1,118.93 |
| 02/04/2022 | INTEREST | INTEREST FOR 02/2022 | $3.90 | $1,114.09 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $21.74 | $1,110.19 |
| 01/05/2022 | INTEREST | INTEREST FOR 01/2022 | $3.90 | $1,088.45 |
| 12/02/2021 | INTEREST | INTEREST FOR 12/2021 | $3.90 | $1,084.55 |
| 11/01/2021 | INTEREST | INTEREST FOR 11/2021 | $3.90 | $1,080.65 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $12.08 | $1,076.75 |
| 07/14/2021 | BILL | ICON GROUP LLC ET AL | $483.12 | $1,064.67 |
| 07/12/2021 | INTEREST | INTEREST FOR 07/2021 | $0.04 | $581.55 |
| 07/01/2021 | INTEREST | INTEREST FOR 07/2021 | $0.04 | $581.51 |
| 06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $38.62 | $581.47 |
| 06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $0.04 | $542.85 |
| 05/04/2021 | INTEREST | INTEREST FOR 05/2021 | $0.04 | $542.81 |
| 04/01/2021 | INTEREST | INTEREST FOR 04/2021 | $0.04 | $542.77 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $32.44 | $542.73 |
| 03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $0.04 | $510.29 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $20.91 | $510.25 |
| 01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $0.04 | $489.34 |
| 12/01/2020 | INTEREST | Monthly Interest | $0.04 | $489.30 |
| 11/09/2020 | INTEREST | Monthly Interest | $0.04 | $489.26 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $11.67 | $489.22 |
| 10/05/2020 | INTEREST | Monthly Interest | $0.04 | $477.55 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.04 | $477.51 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.74 | $477.47 |
| 08/03/2020 | INTEREST | Monthly Interest | $0.04 | $472.73 |
| 07/09/2020 | BILL | ICON GROUP LLC ET AL | $463.49 | $472.69 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.04 | $9.20 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.38 | $9.16 |
| 04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $8.78 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $5.78 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.18 | $4.78 |
| 01/23/2020 | PAYMENT | PANTELL, DAVID CHECK NUM: 113 | $-230.00 | $4.60 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.60 | $234.60 |
| 08/09/2019 | PAYMENT | ICON GROUP LLC CHECK NUM: 1160 | $-230.61 | $230.00 |
| 07/10/2019 | BILL | RITTER HOLDINGS LLC ET AL | $460.61 | $460.61 |
| 04/29/2019 | PAYMENT | ICON GROUP LLC CHECK NUM: 1136 | $-118.52 | $0.00 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $118.52 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.52 | $117.52 |
| 01/17/2019 | PAYMENT | ICON GROUP LLC CHECK NUM: 1116 | $-113.00 | $113.00 |
| 08/17/2018 | PAYMENT | CARL LLC CHECK NUM: 4382 | $-227.15 | $226.00 |
| 07/10/2018 | BILL | RITTER HOLDINGS LLC ET AL | $453.15 | $453.15 |
| 01/16/2018 | PAYMENT | VERONICA LLC CHECK NUM: 1872 | $-232.00 | $0.00 |
| 08/11/2017 | PAYMENT | VERONICA, LLC CHECK NUM: 1854 | $-232.80 | $232.00 |
| 07/10/2017 | BILL | CREEKWOOD CAPITAL LLC | $464.80 | $464.80 |
| 07/22/2016 | PAYMENT | CREEKWOOD CAPITAL CHECK NUM: 598 | $-366.10 | $0.00 |
| 07/11/2016 | BILL | CREEKWOOD CAPITAL LLC | $366.10 | $366.10 |
| 07/23/2015 | PAYMENT | CREEKWOOD CAPITAL CHECK NUM: 587 | $-388.10 | $0.00 |
| 07/07/2015 | BILL | CREEKWOOD CAPITAL LLC | $388.10 | $388.10 |
| 07/25/2014 | PAYMENT | CREEKWOOD CAPITAL CHECK NUM: 572 | $-385.75 | $0.00 |
| 07/08/2014 | BILL | CREEKWOOD CAPITAL LLC | $385.75 | $385.75 |
| 07/25/2013 | PAYMENT | EGIDE FAMILY LIMITED PARTNERS CHECK NUM: 1762 | $-383.95 | $0.00 |
| 07/08/2013 | BILL | CREEKWOOD CAPITAL LLC | $383.95 | $383.95 |
| 08/02/2012 | PAYMENT | CREEKWOOD CAPITAL CHECK NUM: 523 | $-377.67 | $0.00 |
| 07/10/2012 | BILL | CREEKWOOD CAPITAL LLC | $377.67 | $377.67 |
| 07/22/2011 | PAYMENT | CREEKWOOD CAPITAL CHECK NUM: 470 | $-152.82 | $0.00 |
| 07/08/2011 | BILL | CREEKWOOD CAPITAL LLC | $152.82 | $152.82 |
| 12/10/2010 | PAYMENT | CREEKWOOD CAPITAL CHECK BANK: 11-35 NUM: 421 | $-70.00 | $0.00 |
| 09/02/2010 | PAYMENT | CREEKWOOD CAPITAL CHECK BANK: 11-35 NUM: 378 | $-35.00 | $70.00 |
| 08/03/2010 | PAYMENT | CREEKWOOD CAPITAL CHECK BANK: 11-35 NUM: 366 | $-38.43 | $105.00 |
| 07/08/2010 | BILL | CREEKWOOD CAPITAL LLC | $143.43 | $143.43 |
| 02/11/2010 | PAYMENT | CREEKWOOD CAPITAL CHECK BANK: 11-24 NUM: 3328 | $-57.00 | $0.00 |
| 01/06/2010 | PAYMENT | CREEKWOOD CAPITAL LLC CHECK BANK: 11-24 NUM: 3309 | $-57.00 | $57.00 |
| 09/29/2009 | PAYMENT | CREEKWOOD CAPITAL, LLC CHECK BANK: 11-24 NUM: 3229 | $-57.00 | $114.00 |
| 08/13/2009 | PAYMENT | CREEKWOOD CAPITAL, LLC CHECK BANK: 11-24 NUM: 3205 | $-58.42 | $171.00 |
| 07/06/2009 | BILL | CREEKWOOD CAPITAL LLC | $229.42 | $229.42 |
| 04/22/2009 | PAYMENT | CREEKWOOD CAPITAL, LLC CHECK BANK: 11-24 NUM: 3150 | $-526.01 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $32.01 | $526.01 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $20.60 | $494.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $11.47 | $473.40 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.61 | $461.93 |
| 07/15/2008 | BILL | MANIC DEVELOPMENT LLC | $457.32 | $457.32 |