Tax Account 029-586-11

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Owners

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

GREER, ANDREA ELAINE TRS

Account Summary

Account ID	029-586-11
Account Type	Real Estate
Location	141 WILD HORSE RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-586-11

Account Type

Real Estate

Location

141 WILD HORSE RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,476.61
Total	$4,476.61
Paid	$4,476.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,476.61

Total

$4,476.61

Paid

$4,476.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,119.61	$0.00	$1,119.61	$1,119.61	$0.00
2	10/02/2023	10/13/2023	Paid	$1,119.00	$0.00	$1,119.00	$1,119.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,119.00	$0.00	$1,119.00	$1,119.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,119.00	$0.00	$1,119.00	$1,119.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,824.31	$0.00	$3,824.31	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,541.17	$0.00	$3,541.17	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,278.14	$0.00	$3,278.14	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,072.36	$0.00	$3,072.36	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,982.92	$0.00	$2,982.92	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,896.08	$0.00	$2,896.08	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,822.74	$0.00	$2,822.74	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,119.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,119.00	$1,119.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,119.00	$2,238.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,119.61	$3,357.00
07/17/2023	BILL	GREER, ANTHONY ROY TRS ET AL	$4,476.61	$4,476.61
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-956.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-956.00	$956.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-956.00	$1,912.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-956.31	$2,868.00
07/15/2022	BILL	GREER, ANTHONY R & ANDREA E	$3,824.31	$3,824.31
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-885.26	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-885.26	$885.26
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-885.26	$1,770.52
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-885.39	$2,655.78
07/14/2021	BILL	GREER, ANTHONY R & ANDREA E	$3,541.17	$3,541.17
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-819.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-819.00	$819.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$821.14	$1,638.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-821.14	$816.86
09/03/2020	PAYMENT	AC-ME TITLE & ESCROW CHECK NUM: 011127	$-819.00	$1,638.00
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-821.14	$2,457.00
07/09/2020	BILL	GREER, ANTHONY R & ANDREA E	$3,278.14	$3,278.14
01/24/2020	PAYMENT	WESTERN TITLE CHECK NUM: 111670	$-767.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-767.00	$767.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-767.00	$1,534.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-771.36	$2,301.00
07/10/2019	BILL	FILLMORE, KAREN A	$3,072.36	$3,072.36
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-745.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-745.00	$745.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-745.00	$1,490.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-747.92	$2,235.00
07/10/2018	BILL	FILLMORE, KAREN A	$2,982.92	$2,982.92
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-723.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-723.00	$723.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-723.00	$1,446.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-727.08	$2,169.00
07/10/2017	BILL	FILLMORE, KAREN A	$2,896.08	$2,896.08
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-705.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-705.00	$705.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-705.00	$1,410.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$705.00	$2,115.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-705.00	$1,410.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-707.74	$2,115.00
07/11/2016	BILL	FILLMORE, KAREN A	$2,822.74	$2,822.74
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-704.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-704.00	$704.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-704.00	$1,408.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-705.01	$2,112.00
07/07/2015	BILL	FILLMORE, KAREN A	$2,817.01	$2,817.01
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549369	$-82.31	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$82.31	$82.31
08/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 445259	$-81.93	$0.00
07/08/2013	BILL	LENNAR RENO LLC	$81.93	$81.93
08/22/2012	PAYMENT	LP PIONEER COPPER, LLC CHECK NUM: 80085	$-78.67	$0.00
07/10/2012	BILL	LP PIONEER COPPER LLC	$78.67	$78.67
08/23/2011	PAYMENT	LP PIONEER COPPER LLC CHECK	$-76.68	$0.00
07/08/2011	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
08/18/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80065	$-76.68	$0.00
07/08/2010	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
03/04/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044	$-46.00	$0.00
01/06/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024	$-46.00	$46.00
10/07/2009	PAYMENT	LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391	$-46.00	$92.00
08/25/2009	PAYMENT	LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347	$-47.84	$138.00
07/06/2009	BILL	LANDSOURCE HOLDING CO LLC	$185.84	$185.84
02/26/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125	$-62.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-62.00	$62.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-62.00	$124.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-63.00	$186.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$249.00	$249.00
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-57.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-57.00	$57.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-57.00	$114.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$171.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$230.56	$230.56