Tax Account 005-221-05

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Owners

MCNAUGHT, RUSSELL
2121 ALLEN PARKWAY, APT 4111
HOUSTON, TX 77019

Account Summary

Account ID	005-221-05
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$498.32
Total	$498.32
Paid	$498.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$498.32

Total

$498.32

Paid

$498.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$132.32	$0.00	$132.32	$132.32	$0.00
2	10/07/2024	10/17/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/06/2025	01/16/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
4	03/03/2025	03/13/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$491.38	$0.00	$491.38	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$455.73	$0.00	$455.73	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$422.72	$0.00	$422.72	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$404.56	$0.00	$404.56	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$385.77	$0.00	$385.77	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$366.52	$0.00	$366.52	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$351.17	$0.00	$351.17	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$321.85	$0.00	$321.85	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$301.07	$0.00	$301.07	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$278.76	$0.00	$278.76	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.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
08/20/2024	PAYMENT	MCNAUGHT, RUSSELL CHECK 995077	$-498.32	$0.00
07/03/2024	BILL	MCNAUGHT, RUSSELL	$498.32	$498.32
08/13/2023	PAYMENT	MCNAUGHT, RUSSELL CHECK 995060	$-491.38	$0.00
07/13/2023	BILL	MCNAUGHT, RUSSELL	$491.38	$491.38
08/09/2022	PAYMENT	MCNAUGHT, RUSSELL CHECK NUM: 995044	$-455.73	$0.00
07/07/2022	BILL	MCNAUGHT, RUSSELL	$455.73	$455.73
09/03/2021	PAYMENT	MCNAUGHT, RUSSELL CHECK NUM: 1012	$-172.72	$0.00
08/16/2021	PAYMENT	MCNAUGHT, HOLLY CHECK NUM: 1010	$-250.00	$172.72
07/12/2021	BILL	MCNAUGHT, RUSSELL	$422.72	$422.72
11/17/2020	PAYMENT	MCNAUGHT, RUSSELL CHECK NUM: 1005	$-404.56	$0.00
10/21/2020	BILL	MCNAUGHT, RUSSELL	$404.56	$404.56
08/08/2019	PAYMENT	MCNAUGHT, RUSSELL CHECK NUM: 1002	$-385.77	$0.00
07/03/2019	BILL	MCNAUGHT, RUSSELL	$385.77	$385.77
08/13/2018	PAYMENT	MCNAUGHT, RUSSELL CHECK NUM: 890	$-366.52	$0.00
07/03/2018	BILL	MCNAUGHT, RUSSELL	$366.52	$366.52
08/15/2017	PAYMENT	MCNAUGHT, RUSSELL CHECK NUM: 850	$-351.17	$0.00
07/03/2017	BILL	MCNAUGHT, RUSSELL	$351.17	$351.17
08/01/2016	PAYMENT	MCNAUGHT, RICHARD CHECK NUM: 1752	$-321.85	$0.00
07/01/2016	BILL	MCNAUGHT, RICHARD	$321.85	$321.85
07/24/2015	PAYMENT	MCNAUGHT, RICHARD CHECK NUM: 392396209	$-301.07	$0.00
07/01/2015	BILL	MCNAUGHT, RICHARD	$301.07	$301.07
08/08/2014	PAYMENT	MCNAUGHT, RICHARD CHECK NUM: 1690	$-278.76	$0.00
07/07/2014	BILL	MCNAUGHT, RICHARD	$278.76	$278.76
07/26/2013	PAYMENT	MCNAUGHT, RICHARD CHECK NUM: 267885021	$-258.10	$0.00
07/01/2013	BILL	MCNAUGHT, RICHARD	$258.10	$258.10
08/13/2012	PAYMENT	MCNAUGHT, RICHARD CHECK BANK: 21-13/830 NUM: 1722	$-238.99	$0.00
07/06/2012	BILL	MCNAUGHT, RICHARD	$238.99	$238.99
08/08/2011	PAYMENT	MCNAUGHT, RICHARD CHECK BANK: 25-3 NUM: 150884392	$-221.28	$0.00
07/06/2011	BILL	MCNAUGHT, RICHARD	$221.28	$221.28
08/13/2010	PAYMENT	MCNAUGHT, RICHARD CHECK BANK: 25-3/440 NUM: 95261572	$-204.90	$0.00
07/08/2010	BILL	MCNAUGHT, RICHARD	$204.90	$204.90
07/27/2009	PAYMENT	MCNAUGHT, RICHARD CHECK BANK: 25-3/440 NUM: 43527043	$-189.72	$0.00
07/09/2009	BILL	MCNAUGHT, RICHARD	$189.72	$189.72
03/16/2009	PAYMENT	MCNAUGHT, RICHARD CASH	$-1.67	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.06	$1.67
09/19/2008	PAYMENT	CHASE ONLINE BILL PAYMENT CHECK BANK: 25-3 NUM: 92011079	$-161.48	$1.61
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.61	$163.09
07/10/2008	BILL	MCNAUGHT, RICHARD	$161.48	$161.48
08/03/2007	PAYMENT	CHASE CHECK BANK: 25-3/440 NUM: 62550495	$-149.52	$0.00
07/05/2007	BILL	MCNAUGHT, RICHARD	$149.52	$149.52
09/14/2006	PAYMENT	MCNAUGHT, RICHARD CREDIT: B BANK: 21-13 NUM: 1546	$-139.82	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.39	$139.82
07/11/2006	BILL	MCNAUGHT, RICHARD	$138.43	$138.43
08/12/2005	PAYMENT	MCNAUGHT, RICHARD CHECK BANK: 21-13/830 NUM: 1449	$-128.77	$0.00
07/15/2005	BILL	MCNAUGHT, RICHARD	$128.77	$128.77
08/06/2004	PAYMENT	MCNAUGHT, RICHARD CHECK BANK: 21-13/830 NUM: 1282	$-142.40	$0.00
07/07/2004	BILL	MCNAUGHT, RICHARD	$142.40	$142.40
11/10/2003	PAYMENT	MCNAUGHT, RICHARD CHECK BANK: 21-13/830 NUM: 1146	$-1.48	$0.00
09/05/2003	PAYMENT	MCNAUGHT, RICHARD CHECK BANK: 21-13/830 NUM: 1114	$-147.47	$1.48
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.48	$148.95
07/09/2003	BILL	MCNAUGHT, RICHARD	$147.47	$147.47
01/15/2003	PAYMENT	MCNAUGHT, RICHARD CASH	$-3.94	$0.00
01/15/2003	PAYMENT	MCNAUGHT, RICHARD CHECK BANK: 21-13 NUM: 988	$-112.43	$3.94
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.81	$116.37
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.13	$113.56
07/08/2002	BILL	MCNAUGHT, RICHARD	$112.43	$112.43
04/08/2002	PAYMENT	MCNAUGHT, RICHARD CHECK BANK: 21-13/830 NUM: 828	$-14.94	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.26	$14.94
02/13/2002	PAYMENT	MCNAUGHT, RICHARD CHECK BANK: 21-13/830 NUM: 799	$-97.88	$14.68
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.87	$112.56
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.89	$106.69
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.92	$101.80
07/10/2001	BILL	MCNAUGHT, RICHARD	$97.88	$97.88
04/05/2001	PAYMENT	MCNAUGHT, RICHARD CHECK BANK: 21-13/830 NUM: 607	$-114.30	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.56	$114.30
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.62	$107.74
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.68	$102.12
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.75	$97.44
07/11/2000	BILL	MCNAUGHT, RICHARD	$93.69	$93.69
04/10/2000	PAYMENT	MCNAUGHT, RICHARD CHECK BANK: 21-13/830 NUM: 413	$-113.77	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.53	$113.77
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.60	$107.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.66	$101.64
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.73	$96.98
07/13/1999	BILL	MCNAUGHT, RICHARD	$93.25	$93.25
02/09/1999	PAYMENT	MCNAUGHT, RICHARD CHECK	$-86.18	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.50	$86.18
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.75	$81.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.00	$77.93
07/14/1998	BILL	MCNAUGHT, RICHARD	$74.93	$74.93
09/26/1997	PAYMENT	MCNAUGHT, RICHARD CREDIT: B	$-75.32	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.90	$75.32
07/14/1997	BILL	MCNAUGHT, RICHARD	$72.42	$72.42
08/07/1996	PAYMENT	MCNAUGHT, RICHARD	$-71.88	$0.00
07/15/1996	BILL	MCNAUGHT, RICHARD	$71.88	$71.88