Tax Account CP000030

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Owners

SIERRA DIVERSIFIED SERVICES
110 TRIPLE K CT
WEATHERFORD, TX 76087

TKO RANCH

T K O RANCH

Account Summary

Account ID	CP000030
Account Type	Personal Property
Location	795 JACKS VALLEY RD
Balance	$497.08
Currently Due	$497.08

Account ID

CP000030

Account Type

Personal Property

Location

795 JACKS VALLEY RD

Balance

$497.08

Currently Due

$497.08

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$248.25
Total	$273.07
Paid	$0.00
Balance	$273.07
Due	$497.08
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$248.25

Total

$273.07

Paid

$0.00

Balance

$273.07

Due

$497.08

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/02/2024	01/13/2024	Past due	$248.25	$24.82	$248.25	$0.00	$497.08

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 PERSONAL PROPERTY TAXES	$203.65	$20.36	$0.00	$224.01	$224.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		500
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		500
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		500
2018/2019 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		330
2017/2018 PERSONAL PROPERTY TAXES	$85.38	$0.00	$85.38	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$24.82	$497.08
11/29/2023	BILL	SIERRA DIVERSIFIED SERVICES	$248.25	$472.26
05/01/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$20.36	$224.01
01/30/2023	BILL	SIERRA DIVERSIFIED SERVICES	$203.65	$203.65
06/24/2022	AMENDMENT	moved to 1220-03-412-011 ma	$-196.20	$0.00
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$17.84	$196.20
12/01/2021	BILL	SIERRA DIVERSIFIED SERVICES	$178.36	$178.36
06/21/2021	AMENDMENT	Moved to 132033719014 ck	$-142.63	$0.00
06/21/2021	AMENDMENT	Moved to 132033719014 ck	$-117.66	$142.63
06/18/2021	AMENDMENT	moved to parcel132033719014	$-169.99	$260.29
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$15.45	$430.28
12/01/2020	BILL	SIERRA DIVERSIFIED SERVICES	$154.54	$414.83
04/07/2020	INTEREST	Instlmnt4 Interest for 2019-20	$12.97	$260.29
02/05/2020	BILL	SIERRA DIVERSIFIED SERVICES	$129.66	$247.32
05/03/2019	INTEREST	Instlmnt4 Interest for 2018-19	$10.70	$117.66
03/20/2019	BILL	SIERRA DIVERSIFIED SERVICES	$106.96	$106.96
12/22/2017	PAYMENT	SIERRA DIVERSIFIED SERVICES CHECK	$-85.38	$0.00
11/09/2017	BILL	SIERRA DIVERSIFIED SERVICES	$85.38	$85.38
06/19/2017	AMENDMENT	BOC approved removal	$-6.35	$0.00
01/26/2017	PAYMENT	SIERRA DIVERSIFIED SERVICES CHECK	$-63.51	$6.35
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$6.35	$69.86
12/14/2016	BILL	SIERRA DIVERSIFIED SERVICES	$63.51	$63.51
12/07/2015	PAYMENT	SIERRA DIVERSIFIED SERVICES CHECK	$-52.20	$0.00
11/18/2015	BILL	SIERRA DIVERSIFIED SERVICES	$52.20	$52.20
12/05/2014	PAYMENT	SIERRA DIVERSIFIED SERVICES CHECK	$-95.17	$0.00
11/25/2014	BILL	SIERRA DIVERSIFIED SERVICES	$95.17	$95.17
12/09/2013	PAYMENT	SIERRA DIVERSIFIED SERVICES CHECK	$-197.39	$0.00
11/15/2013	BILL	SIERRA DIVERSIFIED SERVICES	$139.36	$197.39
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.28	$58.03
11/19/2012	BILL	SIERRA DIVERSIFIED SERVICES	$52.75	$52.75
07/02/2012	AMENDMENT	trs bal to 1419-12-511-022 mw	$-45.72	$0.00
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.16	$45.72
11/07/2011	BILL	SIERRA DIVERSIFIED SERVICES	$41.56	$41.56
07/01/2011	AMENDMENT	trsto 1419-12-511-022 mw	$-33.42	$0.00
01/19/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.04	$33.42
10/27/2010	BILL	SIERRA DIVERSIFIED SERVICES	$30.38	$30.38
10/27/2009	PAYMENT	SIERRA DIVERSIFIED SERVICES CHECK	$-19.87	$0.00
10/20/2009	BILL	SIERRA DIVERSIFIED SERVICES	$19.87	$19.87
11/17/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
10/30/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
11/22/2006	PAYMENT	SIERRA DIVERSIFIED SERVICES CHECK	$-22.18	$0.00
10/24/2006	BILL	SIERRA DIVERSIFIED SERVICES	$22.18	$22.18
11/23/2005	PAYMENT	SIERRA DIVERSIFIED SERVICES CHECK	$-26.49	$0.00
10/27/2005	BILL	SIERRA DIVERSIFIED SERVICES	$26.49	$26.49
02/24/2005	PAYMENT	SIERRA DIVERSIFIED SERVICES CHECK	$-24.89	$0.00
12/13/2004	INTEREST	Instlmnt3 Interest for 2004-05	$2.26	$24.89
10/20/2004	BILL	SIERRA DIVERSIFIED SERVICES	$22.63	$22.63
11/07/2003	PAYMENT	SIERRA DIVERSIFIED SERVICES CHECK	$-43.00	$0.00
10/27/2003	BILL	SIERRA DIVERSIFIED SERVICES	$43.00	$43.00
12/18/2002	PAYMENT	SIERRA DIVERSIFIED SERVICES CHECK	$-20.18	$0.00
12/12/2002	BILL	SIERRA DIVERSIFIED SERVICES	$20.18	$20.18
09/26/2001	PAYMENT	SIERRA DIVERSIFIED SERVICES CHECK BANK: 0 NUM: 0	$-25.26	$0.00
09/06/2001	BILL	SIERRA DIVERSIFIED SERVICES	$25.26	$25.26
11/17/2000	PAYMENT	SIERRA DIVERSIFIED SERVICES CHECK BANK: 0 NUM: 0	$-22.68	$0.00
11/09/2000	BILL	SIERRA DIVERSIFIED SERVICES	$22.68	$22.68