Tax Account 1420-00-001-007

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Owners

WHEELER CONSERVATION RANCH LLC
5089 OAK KNOLL LANE
FRISCO, TX 75034

Account Summary

Account ID	1420-00-001-007
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-00-001-007

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$50.58
Total	$50.58
Paid	$50.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$50.58

Total

$50.58

Paid

$50.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$50.58	$0.00	$0.00	$50.58	$50.58	$0.00
2	10/06/2025	10/17/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/13/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$47.67	$0.00	$0.00	$47.67	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$44.14	$0.00	$0.00	$44.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$40.87	$0.00	$0.00	$40.87	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$38.07	$0.00	$0.00	$38.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$36.81	$0.00	$0.00	$36.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$35.52	$0.00	$0.00	$35.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$33.89	$0.00	$0.00	$33.89	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$32.53	$0.00	$0.00	$32.53	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$31.71	$0.00	$0.00	$31.71	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$33.65	$0.00	$0.00	$33.65	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$30.68	$0.00	$0.00	$30.68	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	DAVID WHEELER CHECK 0550	$-50.58	$0.00
07/16/2025	BILL	WHEELER CONSERVATION RANCH LLC	$50.58	$50.58
08/14/2024	PAYMENT	CHECK ACH - 200111	$-47.67	$0.00
07/15/2024	BILL	WHEELER CONSERVATION RANCH LLC	$47.67	$47.67
08/24/2023	PAYMENT	BENTLY RANCH CHECK 31250	$-44.14	$0.00
07/14/2023	BILL	BENTLY FAMILY LTD PARTNERSHIP	$44.14	$44.14
08/24/2022	PAYMENT	BENTLY RANCH CHECK 31082	$-40.87	$0.00
07/19/2022	BILL	BENTLY FAMILY LTD PARTNERSHIP	$40.87	$40.87
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-38.07	$0.00
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$38.07	$38.07
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-36.81	$0.00
07/13/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$36.81	$36.81
08/21/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-35.52	$0.00
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$35.52	$35.52
08/30/2018	PAYMENT	BENTLY RANCH CHECK	$-33.89	$0.00
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$33.89	$33.89
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-32.53	$0.00
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$32.53	$32.53
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-31.71	$0.00
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$31.71	$31.71
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-33.65	$0.00
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$33.65	$33.65
08/19/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-30.68	$0.00
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$30.68	$30.68
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-29.78	$0.00
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$29.78	$29.78
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-28.58	$0.00
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$28.58	$28.58
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-26.86	$0.00
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$26.86	$26.86
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-25.41	$0.00
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$25.41	$25.41
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-23.63	$0.00
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$23.63	$23.63
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-21.88	$0.00
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$21.88	$21.88
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-20.22	$0.00
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$20.22	$20.22
08/22/2006	PAYMENT	BENTLY FAMILY LTD PA	$-18.74	$0.00
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$18.74	$18.74
08/16/2005	PAYMENT	BENTLY FAMILY LTD PA	$-5.55	$0.00
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$5.55	$5.55
08/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-6.12	$0.00
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$6.12	$6.12
08/19/2003	PAYMENT	BENTLY FAMILY LTD PA	$-5.64	$0.00
07/01/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$5.64	$5.64
08/23/2002	PAYMENT	BENTLY FAMILY LTD PA	$-6.93	$0.00
07/01/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$6.93	$6.93
08/21/2001	PAYMENT	B AGRO	$-7.34	$0.00
07/01/2001	BILL	DANGBERG HOLDINGS NEVADA LLC	$7.34	$7.34
08/23/2000	PAYMENT	DANGBERG HOLDINGS NE	$-6.34	$0.00
07/01/2000	BILL	DANGBERG HOLDINGS NEVADA LLC	$6.34	$6.34
08/18/1999	PAYMENT	BENTLY	$-5.82	$0.00
07/01/1999	BILL	DANGBERG HOLDINGS NEVADA LLC	$5.82	$5.82
08/18/1998	PAYMENT	DANGBERG HOLDINGS NE	$-6.01	$0.00
07/01/1998	BILL	DANGBERG HOLDINGS NEVADA LLC	$6.01	$6.01
08/19/1997	PAYMENT	DANGBERG HOLDINGS NE	$-6.48	$0.00
07/01/1997	BILL	DANGBERG HOLDINGS NEVADA LLC	$6.48	$6.48
10/17/1996	PAYMENT	DANGBERG HOLDINGS NE	$-7.05	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.27	$7.05
07/01/1996	BILL	DANGBERG HOLDINGS NEVADA LLC	$6.78	$6.78
01/22/1996	PAYMENT		$-5.65	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$0.18	$5.65
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$0.07	$5.47
09/11/1995	PAYMENT		$-1.86	$5.40
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$0.07	$7.26
07/01/1995	BILL	SLASH BAR H LIMITED PARTNERSHI	$7.19	$7.19
03/08/1995	PAYMENT		$-1.78	$0.00
01/04/1995	PAYMENT		$-1.75	$1.78
10/06/1994	PAYMENT		$-1.75	$3.53
08/02/1994	PAYMENT		$-1.75	$5.28
07/01/1994	BILL	SLASH BAR H LIMITED PARTNERSHI	$7.03	$7.03
08/23/1993	PAYMENT		$-7.08	$0.00
07/01/1993	BILL	HELMS, ROBERT L & PAULINE F	$7.08	$7.08
03/15/1993	PAYMENT		$-1.75	$0.00
11/12/1992	PAYMENT		$-1.72	$1.75
10/14/1992	PAYMENT		$-1.72	$3.47
08/24/1992	PAYMENT		$-1.72	$5.19
07/01/1992	BILL	HELMS FAMILY TRUST	$6.91	$6.91
03/16/1992	PAYMENT		$-1.61	$0.00
12/24/1991	PAYMENT		$-1.60	$1.61
10/16/1991	PAYMENT		$-1.60	$3.21
09/03/1991	PAYMENT		$-1.60	$4.81
07/01/1991	BILL	HELMS FAMILY TRUST	$6.41	$6.41
03/11/1991	PAYMENT		$-1.61	$0.00
12/27/1990	PAYMENT		$-1.59	$1.61
10/08/1990	PAYMENT		$-1.59	$3.20
08/08/1990	PAYMENT		$-1.59	$4.79
07/01/1990	BILL	HELMS FAMILY TRUST	$6.38	$6.38
03/08/1990	PAYMENT		$-1.57	$0.00
01/03/1990	PAYMENT		$-1.56	$1.57
10/05/1989	PAYMENT		$-1.56	$3.13
08/29/1989	PAYMENT		$-1.56	$4.69
07/01/1989	BILL	HELMS FAMILY TRUST	$6.25	$6.25
09/07/1988	PAYMENT		$-5.95	$0.00
07/01/1988	BILL	HELMS FAMILY TRUST	$5.95	$5.95
02/18/1988	PAYMENT		$-27.43	$0.00
02/18/1988	INTEREST	Interest to date	$1.71	$27.43
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.26	$25.72
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.14	$25.46
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.06	$25.32
07/01/1987	BILL	DANGBERG, H F CO.	$5.79	$25.26
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$0.33	$19.47
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.21	$19.14
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.12	$18.93
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.05	$18.81
07/01/1986	BILL	DANGBERG,H F CO.	$4.73	$18.76
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$10.39	$14.03
07/26/1985	PAYMENT		$-1.21	$3.64
07/01/1985	BILL	DANGBERG,H F CO.	$4.85	$4.85