Tax Account 1420-07-610-021

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Owners

LYNCH TRUST 2004
8104 SUNSCAPE LN
FT WORTH, TX 76123

LYNCH, GAYLE FIERCE TTEE

Account Summary

Account ID	1420-07-610-021
Account Type	Real Estate
Location	3567 LOAM LN INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-610-021

Account Type

Real Estate

Location

3567 LOAM LN
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,574.82
Total	$2,574.82
Paid	$2,574.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,574.82

Total

$2,574.82

Paid

$2,574.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$643.93	$0.00	$643.93	$643.93	$0.00
2	10/07/2024	10/17/2024	Paid	$643.63	$0.00	$643.63	$643.63	$0.00
3	01/06/2025	01/16/2025	Paid	$643.63	$0.00	$643.63	$643.63	$0.00
4	03/03/2025	03/13/2025	Paid	$643.63	$0.00	$643.63	$643.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,384.10	$0.00	$2,384.10	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,314.65	$0.00	$2,314.65	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,143.20	$0.00	$2,143.20	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,072.73	$0.00	$2,072.73	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,000.69	$0.00	$2,000.69	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,909.06	$0.00	$1,909.06	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,853.47	$0.00	$1,853.47	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,806.49	$0.00	$1,806.49	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,802.89	$18.03	$1,820.92	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,747.00	$0.00	$1,747.00	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	KEVIN DUPREE GOVACH ACH - 323849945	$-2,574.82	$0.00
07/15/2024	BILL	LYNCH TRUST 2004	$2,574.82	$2,574.82
07/31/2023	PAYMENT	KEVIN L DUPREE GOV GOVOLUTION - 308729564	$-2,384.10	$0.00
07/19/2023	AMENDMENT	2023 ABATEMENT CORRECTION	$-115.73	$2,384.10
07/14/2023	BILL	LYNCH TRUST 2004	$2,499.83	$2,499.83
08/20/2022	PAYMENT	LYNCH, GAYLE FIERCE TTEE CHECK 6520	$-2,314.65	$0.00
07/19/2022	BILL	LYNCH, GAYLE FIERCE TTEE	$2,314.65	$2,314.65
08/11/2021	PAYMENT	LYNCH, GAYLE FIERCE TTEE &DUPR CHECK	$-2,143.20	$0.00
07/14/2021	BILL	LYNCH, GAYLE FIERCE TTEE	$2,143.20	$2,143.20
08/06/2020	PAYMENT	LYNCH, GAYLE FIERCE TTEE CHECK	$-2,072.73	$0.00
07/13/2020	BILL	LYNCH, GAYLE FIERCE TTEE	$2,072.73	$2,072.73
08/21/2019	PAYMENT	LYNCH, GAYLE FIERCE TTEE CHECK	$-2,000.69	$0.00
07/15/2019	BILL	LYNCH, GAYLE FIERCE TTEE	$2,000.69	$2,000.69
08/21/2018	PAYMENT	LYNCH, GAYLE FIERCE TTEE CHECK	$-1,909.06	$0.00
07/12/2018	BILL	LYNCH, GAYLE FIERCE TTEE	$1,909.06	$1,909.06
08/15/2017	PAYMENT	LYNCH, GAYLE FIERCE TTEE CHECK	$-1,853.47	$0.00
07/14/2017	BILL	LYNCH, GAYLE FIERCE TTEE	$1,853.47	$1,853.47
09/15/2016	PAYMENT	LYNCH, GAYLE FIERCE TTEE CHECK	$-1,806.49	$0.00
09/13/2016	AMENDMENT	post marked on time lmt	$-18.07	$1,806.49
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.07	$1,824.56
07/12/2016	BILL	LYNCH, GAYLE FIERCE TTEE	$1,806.49	$1,806.49
10/01/2015	PAYMENT	LYNCH, GAYLE FIERCE TTEE CHECK	$-1,820.92	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.03	$1,820.92
07/14/2015	BILL	LYNCH, GAYLE FIERCE TTEE	$1,802.89	$1,802.89
08/01/2014	PAYMENT	FIERCE'S THREE LLC CHECK	$-1,747.00	$0.00
07/17/2014	BILL	FIERCE'S THREE LLC	$1,747.00	$1,747.00
07/22/2013	PAYMENT	FIERCE'S THREE LLC CHECK	$-1,696.12	$0.00
07/16/2013	BILL	FIERCE'S THREE LLC	$1,696.12	$1,696.12
07/30/2012	PAYMENT	FIERCE'S THREE LLC CHECK	$-1,694.18	$0.00
07/13/2012	BILL	FIERCE'S THREE LLC	$1,694.18	$1,694.18
08/22/2011	PAYMENT	FIERCE'S THREE LLC CHECK	$-1,851.78	$0.00
07/15/2011	BILL	FIERCE'S THREE LLC	$1,851.78	$1,851.78
08/12/2010	PAYMENT	FIERCE'S THREE LLC CHECK	$-1,909.75	$0.00
07/14/2010	BILL	FIERCE'S THREE LLC	$1,909.75	$1,909.75
08/07/2009	PAYMENT	FIERCE'S THREE LLC CHECK	$-1,854.14	$0.00
07/13/2009	BILL	FIERCE'S THREE LLC	$1,854.14	$1,854.14
08/01/2008	PAYMENT	FIERCE'S THREE LLC CHECK	$-1,716.81	$0.00
07/18/2008	BILL	FIERCE'S THREE LLC	$1,716.81	$1,716.81
08/09/2007	PAYMENT	FIERCE'S THREE LLC	$-1,666.80	$0.00
07/01/2007	BILL	FIERCE'S THREE LLC	$1,666.80	$1,666.80
08/03/2006	PAYMENT	FIERCE'S THREE LLC	$-1,543.37	$0.00
07/01/2006	BILL	FIERCE'S THREE LLC	$1,543.37	$1,543.37
08/15/2005	PAYMENT	FITZPATRICK, JEAN A	$-1,429.05	$0.00
07/01/2005	BILL	FITZPATRICK, JEAN A TRUSTEE	$1,429.05	$1,429.05
08/25/2004	PAYMENT	FITZPATRICK, JEAN A	$-1,331.83	$0.00
07/01/2004	BILL	FITZPATRICK, JEAN A TRUSTEE	$1,331.83	$1,331.83
08/19/2003	PAYMENT	FITZPATRICK, JEAN A	$-1,349.67	$0.00
07/01/2003	BILL	FITZPATRICK, JEAN A TRUSTEE	$1,349.67	$1,349.67
04/09/2003	PAYMENT	FITZPATRICK, JEAN A	$-343.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.22	$343.72
12/23/2002	PAYMENT	FITZPATRICK, JEAN A	$-330.49	$330.50
09/17/2002	PAYMENT	FITZPATRICK, JEAN A	$-330.49	$660.99
07/25/2002	PAYMENT	FITZPATRICK, JEAN A	$-330.49	$991.48
07/01/2002	BILL	FITZPATRICK, JEAN A TRUSTEE	$1,321.97	$1,321.97
02/27/2002	PAYMENT	NETS	$-322.53	$0.00
12/27/2001	PAYMENT	NETS	$-322.51	$322.53
09/20/2001	PAYMENT	NETS	$-322.51	$645.04
08/07/2001	PAYMENT	NETS	$-322.51	$967.55
07/01/2001	BILL	ATKINS, JAMES R & MARY LYNN	$1,290.06	$1,290.06
02/14/2001	PAYMENT	NETS	$-320.19	$0.00
12/22/2000	PAYMENT	NETS	$-320.16	$320.19
09/20/2000	PAYMENT	NETS	$-320.16	$640.35
08/15/2000	PAYMENT	NETS	$-320.16	$960.51
07/01/2000	BILL	LITTLE, MARY LYNN TRUSTEE	$1,280.67	$1,280.67
02/04/2000	PAYMENT	NETS	$-315.55	$0.00
12/07/1999	PAYMENT	NETS	$-315.55	$315.55
09/13/1999	PAYMENT	NETS	$-315.55	$631.10
07/28/1999	PAYMENT	NETS	$-315.55	$946.65
07/01/1999	BILL	LITTLE, MARY LYNN TRUSTEE	$1,262.20	$1,262.20
02/01/1999	PAYMENT	NETS	$-316.91	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-316.90	$316.91
09/17/1998	PAYMENT	SOURCE ONE	$-316.90	$633.81
08/13/1998	PAYMENT	SOURCE ONE	$-316.90	$950.71
07/01/1998	BILL	LITTLE, MARY LYNN TRUSTEE	$1,267.61	$1,267.61
02/13/1998	PAYMENT	SOURCE ONE	$-297.37	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-297.37	$297.37
09/16/1997	PAYMENT	SOURCE ONE	$-297.37	$594.74
08/21/1997	PAYMENT	5500	$-297.37	$892.11
07/01/1997	BILL	LITTLE, MARY LYNN TRUSTEE	$1,189.48	$1,189.48
02/24/1997	PAYMENT	9998	$-302.40	$0.00
12/23/1996	PAYMENT	9998	$-302.39	$302.40
09/26/1996	PAYMENT	9998	$-302.39	$604.79
08/09/1996	PAYMENT	LITTLE, MARY LYNN TR	$-302.39	$907.18
07/01/1996	BILL	LITTLE, MARY LYNN TRUSTEE	$1,209.57	$1,209.57
02/23/1996	PAYMENT		$-311.33	$0.00
12/26/1995	PAYMENT		$-311.32	$311.33
09/25/1995	PAYMENT		$-311.32	$622.65
08/14/1995	PAYMENT		$-311.32	$933.97
07/01/1995	BILL	LITTLE, MARY LYNN	$1,245.29	$1,245.29
12/23/1994	PAYMENT		$-561.50	$0.00
08/16/1994	PAYMENT		$-561.50	$561.50
07/01/1994	BILL	LITTLE, MARY LYNN	$1,123.00	$1,123.00