Tax Account 001-351-08

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Owners

EAGLE VISTA PROPERTIES, L.P.
5961 COUNTY ROAD 283
KAUFMAN, TX 75142

Account Summary

Account ID	001-351-08
Account Type	Real Estate
Location	0 PIOCHE
Balance	$418.01
Currently Due	$320.01

Account ID

001-351-08

Account Type

Real Estate

Location

0
PIOCHE

Balance

$418.01

Currently Due

$320.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$403.28
Total	$418.01
Paid	$0.00
Balance	$418.01
Due	$320.01
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$403.28

Total

$418.01

Paid

$0.00

Balance

$418.01

Due

$320.01

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	Past due	$109.28	$4.37	$109.28	$0.00	$113.65
2	10/07/2024	10/17/2024	Past due	$98.00	$10.36	$98.00	$0.00	$222.01
3	01/06/2025	01/16/2025	Due	$98.00	$0.00	$98.00	$0.00	$320.01
4	03/03/2025	03/13/2025	Due	$98.00	$0.00	$98.00	$0.00	$418.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$403.28	$14.73	$418.01	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$403.28	$14.73	$418.01	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$402.09	$57.87	$459.96	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$395.67	$14.49	$410.16	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$395.67	$14.49	$410.16	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$377.30	$13.94	$391.24	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$376.20	$13.84	$390.04	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$365.11	$3.68	$368.79	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$364.07	$3.64	$367.71	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$363.06	$3.72	$366.78	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.36	$418.01
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.37	$407.65
07/03/2024	BILL	EAGLE VISTA PROPERTIES, L.P.	$403.28	$403.28
01/02/2024	PAYMENT	EAGLE VISTA PROPERTIES, L.P. CHECK 1081	$-418.01	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.36	$418.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.37	$407.65
07/13/2023	BILL	EAGLE VISTA PROPERTIES, L.P.	$403.28	$403.28
11/21/2022	PAYMENT	HARTER, MICHAEL ALAN CHECK NUM: 2410	$-418.01	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.36	$418.01
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.37	$407.65
07/07/2022	BILL	EAGLE VISTA PROPERTIES, L.P.	$403.28	$403.28
02/01/2022	PAYMENT	EAGLE VISTA PROPERTIES, L.P. CHECK NUM: 1080	$-459.96	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.25	$459.96
12/23/2021	AMENDMENT	NSF FEE	$25.00	$441.71
12/23/2021	ADJUSTMENT	NSF NUM: 1079	$416.71	$416.71
12/20/2021	VOID	EAGLE VISTA PROPERTIES, L.P. CHECK NUM: 1079	$-416.71	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.30	$416.71
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.32	$406.41
07/12/2021	BILL	EAGLE VISTA PROPERTIES, L.P.	$402.09	$402.09
12/15/2020	PAYMENT	EAGLE VISTA PROPERTIES, L.P. CHECK NUM: 1075	$-410.16	$0.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.18	$410.16
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.31	$399.98
10/21/2020	BILL	EAGLE VISTA PROPERTIES, L.P.	$395.67	$395.67
11/06/2019	PAYMENT	EAGLE VISTA PROPERTIES, L.P. CHECK NUM: 1073	$-410.16	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.18	$410.16
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.31	$399.98
07/03/2019	BILL	EAGLE VISTA PROPERTIES, L.P.	$395.67	$395.67
12/06/2018	PAYMENT	EAGLE VISTA PROPERTIES, L.P. CHECK NUM: 1071	$-391.24	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.77	$391.24
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.17	$381.47
07/03/2018	BILL	EAGLE VISTA PROPERTIES, L.P.	$377.30	$377.30
12/11/2017	PAYMENT	EAGLE VISTA PROPERTIES, L.P. CHECK NUM: 1069	$-390.04	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.71	$390.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.13	$380.33
07/03/2017	BILL	EAGLE VISTA PROPERTIES, L.P.	$376.20	$376.20
10/14/2016	PAYMENT	EAGLE VISTA PROPERTIES, L.P. CHECK NUM: 1068	$-368.79	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.68	$368.79
07/01/2016	BILL	EAGLE VISTA PROPERTIES, L.P.	$365.11	$365.11
09/08/2015	PAYMENT	EAGLE VISTA PROPERTIES, L.P. CHECK NUM: 1067	$-367.71	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.64	$367.71
07/01/2015	BILL	EAGLE VISTA PROPERTIES, L.P.	$364.07	$364.07
10/06/2014	PAYMENT	EAGLE VISTA PROPERTIES, L.P. CHECK NUM: 1065	$-366.78	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.72	$366.78
07/07/2014	BILL	EAGLE VISTA PROPERTIES, L.P.	$363.06	$363.06
08/26/2013	PAYMENT	EAGLE VISTA PROPERTIES, L.P. CHECK NUM: 1059	$-343.71	$0.00
07/01/2013	BILL	EAGLE VISTA PROPERTIES, L.P.	$343.71	$343.71
10/29/2012	PAYMENT	EAGLE VISTA PROPERTIES, L.P. CHECK BANK: 32-2/1110 NUM: 1057	$-326.61	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.89	$326.61
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.16	$318.72
07/06/2012	BILL	EAGLE VISTA PROPERTIES, L.P.	$315.56	$315.56
12/19/2011	PAYMENT	EAGLE VISTA PROPERTIES, L.P. CHECK BANK: 32-2/1110 NUM: 1051	$-402.54	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.72	$402.54
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.89	$392.82
07/06/2011	BILL	EAGLE VISTA PROPERTIES, L.P.	$388.93	$388.93
08/13/2010	PAYMENT	EAGLE VISTA PROPERTIES, L.P. CHECK BANK: 32-2/1110 NUM: 1044	$-360.12	$0.00
07/08/2010	BILL	EAGLE VISTA PROPERTIES, L.P.	$360.12	$360.12
08/31/2009	PAYMENT	EAGLE VISTA PROPERTIES, L.P. CHECK BANK: 32-2 NUM: 1030	$-333.43	$0.00
07/09/2009	BILL	EAGLE VISTA PROPERTIES, L.P.	$333.43	$333.43
08/27/2008	PAYMENT	TEXAS OIL & CHEMICAL COMPANY CHECK BANK: 32-2/1110 NUM: 3826	$-309.58	$0.00
07/10/2008	BILL	PIOCHE-ELY VALLEY MINES INC	$309.58	$309.58
08/20/2007	PAYMENT	TEXAS OIL & CHEMICAL COMPANY CHECK BANK: 32-2/1110 NUM: 3520	$-286.65	$0.00
07/05/2007	BILL	PIOCHE-ELY VALLEY MINES INC	$286.65	$286.65
08/17/2006	PAYMENT	TEXAS OIL & CHEMICAL CHECK BANK: 32-2/110 NUM: 3214	$-265.43	$0.00
07/11/2006	BILL	PIOCHE-ELY VALLEY MINES INC	$265.43	$265.43
08/25/2005	PAYMENT	TEXAS OIL & CHEMICAL CO CHECK BANK: 35-4425/1130 NUM: 2985	$-246.92	$0.00
07/15/2005	BILL	PIOCHE-ELY VALLEY MINES INC	$246.92	$246.92
02/17/2005	PAYMENT	TEXAS OIL & CHEMICAL CO CHECK BANK: 35-1125/1130 NUM: 2862	$-183.88	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.86	$183.88
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.34	$178.02
08/19/2004	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 11021	$-58.59	$175.68
07/07/2004	BILL	PIOCHE-ELY VALLEY MINES INC	$234.27	$234.27
02/18/2004	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10917	$-53.09	$0.00
01/08/2004	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2 NUM: 10887	$-53.09	$53.09
10/09/2003	PAYMENT	ARABIAN AMERICAN DEVEL CHECK BANK: 32-2/1110 NUM: 10822	$-53.09	$106.18
08/21/2003	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10787	$-53.12	$159.27
07/09/2003	BILL	PIOCHE-ELY VALLEY MINES INC	$212.39	$212.39
04/16/2003	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10702	$-57.49	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.73	$57.49
01/31/2003	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10648	$-52.65	$54.76
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.11	$107.41
11/25/2002	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10594	$-2.11	$105.30
11/01/2002	PAYMENT	ARIBAIN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10578	$-52.65	$107.41
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.11	$160.06
10/01/2002	PAYMENT	ARABIAN AMERICAH DEVELOPMENT CHECK BANK: 888 NUM: 123	$-52.66	$157.95
10/01/2002	AMENDMENT	applied to wrong parcel	$-2.11	$210.61
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.11	$212.72
07/08/2002	BILL	PIOCHE-ELY VALLEY MINES INC	$210.61	$210.61
03/06/2002	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 11413	$-174.69	$0.00
02/20/2002	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 11396	$-53.04	$174.69
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.49	$227.73
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.28	$218.24
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.12	$212.96
07/10/2001	BILL	PIOCHE-ELY VALLEY MINES INC	$210.84	$210.84
08/21/2000	PAYMENT	ARABIAN SHIELD DEVELOPMENT CO. CHECK BANK: 32-2/1110 NUM: 10256	$-205.80	$0.00
07/11/2000	BILL	PIOCHE-ELY VALLEY MINES INC	$205.80	$205.80
10/04/1999	PAYMENT	ARABIAN SHIELD DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10024	$-153.36	$0.00
08/13/1999	PAYMENT	ARIBIAN SHIELD DEVELOPMENT CO. CHECK BANK: 32-2/1110 NUM: 9978	$-51.54	$153.36
07/13/1999	BILL	PIOCHE-ELY VALLEY MINES INC	$204.90	$204.90
08/17/1998	PAYMENT	ARABIAN SHIELD DEVELOPMENT CO. CHECK	$-202.99	$0.00
07/14/1998	BILL	PIOCHE-ELY VALLEY MINES INC	$202.99	$202.99
10/06/1997	PAYMENT	ARABIAN SHIELD DEVELOPMENT CO. CHECK	$-147.48	$0.00
08/21/1997	PAYMENT	ARABIAN SHIELD DEVELOPMENT CO. CHECK	$-49.48	$147.48
07/14/1997	BILL	PIOCHE-ELY VALLEY MINES INC	$196.96	$196.96
09/30/1996	PAYMENT	ARABIAN SHIELD DEVELOPMENT CO	$-146.43	$0.00
08/20/1996	PAYMENT	ARABIAN SHIELD DEVELOPMENT	$-49.11	$146.43
07/15/1996	BILL	WORLD HUDROCARBON, INC	$195.54	$195.54