Tax Account 1419-04-002-058
Owners
ALLEN FAMILY LIVING TRUST 2008
4412 LORRAINE AV
DALLAS, TX 75205
ALLEN, JEFFREY W & HEIDI L TTEE
ALLEN, JEFFREY W TTEE
ALLEN, HEIDI L TTEE
Account Summary
| Account ID | 1419-04-002-058 |
|---|---|
| Account Type | Real Estate |
| Location | 194 CARTWRIGHT CT GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,534.87 |
| Total | $7,534.87 |
| Paid | $7,534.87 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,535.26 | $0.00 | $7,535.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,535.39 | $0.00 | $7,535.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,417.34 | $0.00 | $7,417.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,172.26 | $0.00 | $7,172.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,886.11 | $171.01 | $5,057.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,811.63 | $0.00 | $4,811.63 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,921.88 | $0.00 | $4,921.88 | $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 | 1.38 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | ALLEN, J CHECK 995061 | $-7,534.87 | $0.00 |
| 07/15/2024 | BILL | ALLEN FAMILY LIVING TRUST 2008 | $7,534.87 | $7,534.87 |
| 08/22/2023 | PAYMENT | ALLEN, JEFFREY CHECK 995048 | $-7,535.26 | $0.00 |
| 07/14/2023 | BILL | ALLEN FAMILY LIVING TRUST 2008 | $7,535.26 | $7,535.26 |
| 08/25/2022 | PAYMENT | ALLEN, JEFFREY W & HEIDI L CHECK 1044 | $-7,535.39 | $0.00 |
| 07/19/2022 | BILL | ALLEN, JEFFREY W & HEIDI L TTE | $7,535.39 | $7,535.39 |
| 08/13/2021 | PAYMENT | ALLEN, JEFFREY W & HEIDI L CHECK | $-7,417.34 | $0.00 |
| 07/14/2021 | BILL | ALLEN, JEFFREY W & HEIDI L TTE | $7,417.34 | $7,417.34 |
| 07/30/2020 | PAYMENT | ALLEN, JEFFREY W & HEIDI L TTE CHECK | $-7,172.26 | $0.00 |
| 07/13/2020 | BILL | ALLEN, JEFFREY W & HEIDI L TTE | $7,172.26 | $7,172.26 |
| 04/06/2020 | PAYMENT | JEFFREY ALLEN CREDIT: D | $-2,614.05 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $122.15 | $2,614.05 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $48.86 | $2,491.90 |
| 08/29/2019 | PAYMENT | SIGNATURE TITLE CHECK | $-1,221.52 | $2,443.04 |
| 08/28/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,221.55 | $3,664.56 |
| 07/15/2019 | BILL | CLEAR CREEK RESIDENTIAL LLC | $4,886.11 | $4,886.11 |
| 03/06/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,202.90 | $0.00 |
| 01/17/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,202.90 | $1,202.90 |
| 10/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,202.90 | $2,405.80 |
| 08/23/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,202.93 | $3,608.70 |
| 07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $4,811.63 | $4,811.63 |
| 03/02/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,230.47 | $0.00 |
| 01/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,230.47 | $1,230.47 |
| 10/11/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,230.47 | $2,460.94 |
| 08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,230.47 | $3,691.41 |
| 07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $4,921.88 | $4,921.88 |