Tax Account 029-731-01
Owners
RIVERPARK LANDSCAPE MAINTENANCE ASSOC
1225 ALMA RD #100
RICHARDSON, TX 75081
Account Summary
| Account ID | 029-731-01 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SPRING CREEK DR MARK TWAIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $1.82 |
| Total | $1.89 |
| Paid | $1.89 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.4 (Central Lyon Fire District) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2019/2020 SECURED TAXES | $927.37 | $0.00 | $927.37 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2018/2019 SECURED TAXES | $883.25 | $0.00 | $883.25 | $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 |
| 2019-2020 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2018-2019 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/07/2023 | PAYMENT | RIVER PARK LMA CHECK 7194079077 | $-1.89 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.07 | $1.89 |
| 07/17/2023 | BILL | RIVERPARK LANDSCAPE MAINTENANCE ASSOC | $1.82 | $1.82 |
| 07/15/2022 | BILL | RIVERPARK LANDSCAPE MAINTENANCE ASSOC | $0.00 | $0.00 |
| 07/14/2021 | BILL | JENUANE COMMUNITIES FERNLEY LLC | $0.00 | $0.00 |
| 02/06/2020 | PAYMENT | COMMUNITIES JENUANE CHECK BANK: PNP INTERNET NUM: 70752542 | $-231.00 | $0.00 |
| 01/13/2020 | PAYMENT | JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1300 | $-231.00 | $231.00 |
| 10/01/2019 | PAYMENT | JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1296 | $-231.00 | $462.00 |
| 08/12/2019 | PAYMENT | JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1294 | $-234.37 | $693.00 |
| 07/10/2019 | BILL | JENUANE COMMUNITIES FERNLEY LL | $927.37 | $927.37 |
| 03/06/2019 | PAYMENT | JENUANE COMMUNITIES CHECK NUM: 1287 | $-220.00 | $0.00 |
| 01/14/2019 | PAYMENT | JENUANE COMMUNITIES FERNLEY CHECK NUM: 1286 | $-216.75 | $220.00 |
| 08/24/2018 | PAYMENT | JENUANE COMMUNITIES FERNLEY CHECK NUM: 1283 | $-223.25 | $436.75 |
| 07/25/2018 | PAYMENT | FIRST AMERICAN TITLE INS COMP CHECK NUM: 1249500385 | $-223.25 | $660.00 |
| 07/10/2018 | BILL | RIVERPARK 2015 LLC | $883.25 | $883.25 |