Tax Account 029-501-05

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Owners

GREER, ANTHONY ROY TRS ET AL
P O BOX 9244
COPPELL, TX 75019-0000

GREER, JACQUELYN E

GREER, ANDREA ELAINE TRS

Account Summary

Account ID	029-501-05
Account Type	Real Estate
Location	200 VERRE CT MARK TWAIN
Balance	$965.00
Currently Due	$0.00

Account ID

029-501-05

Account Type

Real Estate

Location

200 VERRE CT
MARK TWAIN

Balance

$965.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,860.96
Total	$3,860.96
Paid	$2,895.96
Balance	$965.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,860.96

Total

$3,860.96

Paid

$2,895.96

Balance

$965.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$965.96	$0.00	$965.96	$965.96	$0.00
2	10/07/2024	10/17/2024	Paid	$965.00	$0.00	$965.00	$965.00	$0.00
3	01/06/2025	01/16/2025	Paid	$965.00	$0.00	$965.00	$965.00	$0.00
4	03/03/2025	03/13/2025	Due	$965.00	$0.00	$965.00	$0.00	$965.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,575.12	$0.00	$3,575.12	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,011.41	$0.00	$2,011.41	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,974.95	$0.00	$1,974.95	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,902.75	$0.00	$1,902.75	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,654.95	$0.00	$2,654.95	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,578.35	$0.00	$2,578.35	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,502.75	$27.00	$2,529.75	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,391.83	$0.00	$1,391.83	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-965.00	$965.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-965.00	$1,930.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-965.96	$2,895.00
07/16/2024	BILL	GREER, ANTHONY ROY TRS ET AL	$3,860.96	$3,860.96
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-893.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-893.00	$893.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-893.00	$1,786.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-896.12	$2,679.00
07/17/2023	BILL	GREER, ANTHONY ROY TRS ET AL	$3,575.12	$3,575.12
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-502.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-502.00	$502.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-502.00	$1,004.00
08/16/2022	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 13481	$-505.41	$1,506.00
07/15/2022	BILL	KOVAC, GEORGE JR & LINDA DIANE	$2,011.41	$2,011.41
10/11/2021	PAYMENT	KOVAC, GEORGE & KARL CHECK 131	$-1,974.95	$0.00
07/14/2021	BILL	KOVAC, GEORGE JR & LINDA DIANE	$1,974.95	$1,974.95
07/27/2020	PAYMENT	KOVAC, GEORGE JR CHECK NUM: 433	$-1,902.75	$0.00
07/09/2020	BILL	KOVAC, GEORGE JR & LINDA DIANE	$1,902.75	$1,902.75
07/18/2019	PAYMENT	GEORGE KOVAC CORK: D BANK: PNP INTERNET NUM: 61408388	$-2,654.95	$0.00
07/10/2019	BILL	KOVAC, GEORGE JR & LINDA DIANE	$2,654.95	$2,654.95
07/23/2018	PAYMENT	GEORGE KOVAC CORK: D BANK: PNP INTERNET NUM: 46398059	$-2,578.35	$0.00
07/10/2018	BILL	KOVAC, GEORGE JR & LINDA DIANE	$2,578.35	$2,578.35
04/04/2018	PAYMENT	KOVAC, GEORGE JR & LINDA DIANE CHECK NUM: 349	$-27.00	$0.00
03/30/2018	PENALTY	Postage	$1.00	$27.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.00	$26.00
11/02/2017	PAYMENT	KOVAC, GEORGE JR & LINDA DIANE CHECK NUM: 347	$-1,875.00	$25.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.00	$1,900.00
08/02/2017	PAYMENT	KOVAC, GEORGE JR & LINDA DIANE CHECK NUM: 343	$-627.75	$1,875.00
07/10/2017	BILL	KOVAC, GEORGE JR & LINDA DIANE	$2,502.75	$2,502.75
11/15/2016	PAYMENT	KOVAC, LINDA & GEORGE CHECK NUM: 335	$-694.00	$0.00
08/08/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 64269	$-697.83	$694.00
07/11/2016	BILL	JEFFREY P PISCIOTTA BUILDERS I	$1,391.83	$1,391.83
07/23/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249478123	$-90.51	$0.00
07/07/2015	BILL	FORT APACHE HOMES INC	$90.51	$90.51
08/14/2014	PAYMENT	FORT APACHE HOMES INC CHECK	$-90.36	$0.00
07/08/2014	BILL	FORT APACHE HOMES INC	$90.36	$90.36
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3994	$-98.31	$0.00
07/08/2013	BILL	VISTA SIERRA LLC	$98.31	$98.31
04/17/2013	PAYMENT	VISTA SIERRA LLC CHECK NUM: 1069	$-38.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.48	$38.48
01/15/2013	PAYMENT	VISTA SIERRA LLC CHECK NUM: 1043	$-37.00	$37.00
10/10/2012	PAYMENT	VISTA SIERRA LLC CHECK NUM: 1012	$-37.00	$74.00
08/28/2012	PAYMENT	XIN DEVELOPMENT GROUP INTERNAT CHECK NUM: 1012	$-39.08	$111.00
07/10/2012	BILL	VISTA SIERRA LLC	$150.08	$150.08
03/01/2012	PAYMENT	WELLS FARGO BANK N.A. CHECK NUM: 1004343439	$-36.00	$0.00
12/23/2011	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1004121014	$-36.00	$36.00
09/19/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 1003786990	$-36.00	$72.00
08/19/2011	PAYMENT	WELLS FARGO CHECK NUM: 1003671704	$-38.40	$108.00
07/08/2011	BILL	WELLS FARGO BANK NATL ASSOC	$146.40	$146.40
02/22/2011	PAYMENT	WELLS FARGO BANK N.A. CHECK BANK: 75-46 NUM: 1003057153	$-36.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75-46 NUM: 2813541	$-36.00	$36.00
09/29/2010	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 2478915	$-36.00	$72.00
08/17/2010	PAYMENT	WELLS FARGO BANK, NA CHECK BANK: 75-46 NUM: 2304366	$-38.40	$108.00
07/08/2010	BILL	WELLS FARGO BANK NATL ASSOC	$146.40	$146.40
03/10/2010	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1751755	$-88.00	$0.00
01/04/2010	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 1512990	$-88.00	$88.00
09/29/2009	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 100114492	$-88.00	$176.00
08/12/2009	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 974127	$-92.24	$264.00
07/06/2009	BILL	WELLS FARGO BANK NATL ASSOC	$356.24	$356.24
03/06/2009	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75-46 NUM: 383944	$-105.00	$0.00
01/13/2009	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1215538	$-701.79	$105.00
01/05/2009	INTEREST	Monthly Interest	$2.42	$806.79
12/01/2008	INTEREST	Monthly Interest	$2.42	$804.37
11/03/2008	INTEREST	Monthly Interest	$2.42	$801.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.52	$799.53
10/01/2008	INTEREST	Monthly Interest	$2.42	$789.01
09/02/2008	INTEREST	Monthly Interest	$2.42	$786.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.22	$784.17
08/04/2008	INTEREST	Monthly Interest	$2.42	$779.95
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$420.40	$777.53
07/01/2008	INTEREST	Monthly Interest	$2.42	$357.13
07/01/2008	INTEREST	Monthly Interest	$2.42	$354.71
06/02/2008	INTEREST	Monthly Interest	$24.25	$352.29
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$328.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.46	$322.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.70	$304.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.88	$294.88
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-98.26	$291.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$389.26	$389.26