Tax Account 1419-04-002-006

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Owners

BULLOCK, PHILLIP & LING, ANGELA
8114 LINE CREEK RD
VOLENTE, TX 78601

BULLOCK, PHILLIP

LING, ANGELA

Account Summary

Account ID	1419-04-002-006
Account Type	Real Estate
Location	194 DALL CT GEN CO/SFD/CWS/MOSQ
Balance	$4,520.97
Currently Due	$1,506.99

Account ID

1419-04-002-006

Account Type

Real Estate

Location

194 DALL CT
GEN CO/SFD/CWS/MOSQ

Balance

$4,520.97

Currently Due

$1,506.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,028.17
Total	$6,028.17
Paid	$1,507.20
Balance	$4,520.97
Due	$1,506.99
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,028.17

Total

$6,028.17

Paid

$1,507.20

Balance

$4,520.97

Due

$1,506.99

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,507.20	$0.00	$1,507.20	$1,507.20	$0.00
2	10/07/2024	10/17/2024	Due	$1,506.99	$0.00	$1,506.99	$0.00	$1,506.99
3	01/06/2025	01/16/2025	Due	$1,506.99	$0.00	$1,506.99	$0.00	$3,013.98
4	03/03/2025	03/13/2025	Due	$1,506.99	$0.00	$1,506.99	$0.00	$4,520.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,028.56	$0.00	$6,028.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,028.69	$0.00	$6,028.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,151.11	$0.00	$6,151.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,359.76	$43.60	$4,403.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,128.29	$0.00	$3,128.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,053.82	$0.00	$3,053.82	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,164.06	$0.00	$3,164.06	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 300010	$-1,507.20	$4,520.97
07/15/2024	BILL	BULLOCK, PHILLIP & LING, ANGELA	$6,028.17	$6,028.17
03/07/2024	PAYMENT	LING, ANGELA Z CHECK 149701151	$-1,507.09	$0.00
01/09/2024	PAYMENT	LING, ANGELA CHECK 148955256	$-1,507.09	$1,507.09
10/10/2023	PAYMENT	LING, ANGELA CHECK 147851047	$-1,507.09	$3,014.18
08/28/2023	PAYMENT	LING, ANGELA Z CHECK 147358727	$-1,507.29	$4,521.27
07/14/2023	BILL	BULLOCK, PHILLIP & LING, ANGELA	$6,028.56	$6,028.56
03/15/2023	PAYMENT	LING, ANGELA CHECK 145163950	$-1,507.16	$0.00
01/13/2023	PAYMENT	LING, ANGELA CHECK 144361670	$-1,507.16	$1,507.16
10/17/2022	PAYMENT	LING, ANGELA CHECK 143131894	$-1,507.16	$3,014.32
08/19/2022	PAYMENT	LING, ANGELA CHECK 142485719	$-1,507.21	$4,521.48
07/19/2022	BILL	BULLOCK, PHILLIP & LING, ANGEL	$6,028.69	$6,028.69
03/08/2022	PAYMENT	LING, ANGELA CHECK	$-1,537.77	$0.00
01/08/2022	PAYMENT	LING, ANGELA Z CHECK	$-1,537.77	$1,537.77
10/01/2021	PAYMENT	LING, ANGELA Z CHECK	$-1,537.77	$3,075.54
08/21/2021	PAYMENT	BULLOCK, PHILLIP & LING, ANGEL CHECK	$-1,537.80	$4,613.31
07/14/2021	BILL	BULLOCK, PHILLIP & LING, ANGEL	$6,151.11	$6,151.11
03/01/2021	PAYMENT	ANGELA CREDIT: D	$-43.60	$0.00
02/10/2021	PAYMENT	ANGELA LING CHECK	$-2,179.86	$43.60
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$43.60	$2,223.46
09/22/2020	PAYMENT	SIGNATURE TITLE CHECK	$-1,089.93	$2,179.86
09/22/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,089.97	$3,269.79
09/22/2020	AMENDMENT	posting error of 8/23/20 lmt	$-43.60	$4,359.76
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$43.60	$4,403.36
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,359.76	$4,359.76
03/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-782.06	$0.00
01/06/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-782.06	$782.06
10/15/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-782.06	$1,564.12
08/28/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-782.11	$2,346.18
07/15/2019	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,128.29	$3,128.29
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-763.44	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-763.44	$763.44
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-763.44	$1,526.88
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-763.50	$2,290.32
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,053.82	$3,053.82
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-791.01	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-791.01	$791.01
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-791.01	$1,582.02
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-791.03	$2,373.03
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,164.06	$3,164.06