Tax Account 006-041-31

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Owners

ANDERSON, ROGER & DONNA TRUSTEE
5921 CAMERON DR.
ARLINGTON, TX 76017-0000

Account Summary

Account ID	006-041-31
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$475.54
Total	$475.54
Paid	$475.54
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

$475.54

Total

$475.54

Paid

$475.54

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	$127.54	$0.00	$127.54	$127.54	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$441.07	$0.00	$441.07	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$409.15	$0.00	$409.15	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$379.59	$0.00	$379.59	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$363.35	$0.00	$363.35	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$346.52	$0.00	$346.52	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$329.27	$0.00	$329.27	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$315.51	$0.00	$315.51	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$288.23	$0.00	$288.23	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$269.63	$0.00	$269.63	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$249.67	$0.00	$249.67	$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
07/22/2024	PAYMENT	ANDERSON, ROGER & DONNA CHECK 1778	$-475.54	$0.00
07/03/2024	BILL	ANDERSON, ROGER & DONNA TRUSTEE	$475.54	$475.54
08/07/2023	PAYMENT	ANDERSON, ROGER F CHECK 1719	$-441.07	$0.00
07/13/2023	BILL	ANDERSON, ROGER & DONNA TRUSTE	$441.07	$441.07
07/21/2022	PAYMENT	ANDERSON, ROGER & DONNA CHECK NUM: 1662	$-409.15	$0.00
07/07/2022	BILL	ANDERSON, ROGER & DONNA TRUSTE	$409.15	$409.15
08/02/2021	PAYMENT	ANDERSON, ROGER & DONNA CHECK NUM: 1601	$-379.59	$0.00
07/12/2021	BILL	ANDERSON, ROGER & DONNA TRUSTE	$379.59	$379.59
11/17/2020	PAYMENT	ANDERSON, ROGER & DONNA CHECK NUM: 1541	$-363.35	$0.00
10/21/2020	BILL	ANDERSON, ROGER & DONNA TRUSTE	$363.35	$363.35
08/26/2019	PAYMENT	ANDERSON, ROGER & DONNA CHECK NUM: 1485	$-346.52	$0.00
07/03/2019	BILL	ANDERSON, ROGER & DONNA TRUSTE	$346.52	$346.52
08/06/2018	PAYMENT	ANDERSON, ROGER & DONNA CHECK NUM: 1421	$-329.27	$0.00
07/03/2018	BILL	ANDERSON, ROGER & DONNA TRUSTE	$329.27	$329.27
08/18/2017	PAYMENT	ANDERSON, ROGER CHECK NUM: 1356	$-315.51	$0.00
07/03/2017	BILL	ANDERSON, ROGER & DONNA TRUSTE	$315.51	$315.51
08/05/2016	PAYMENT	ANDERSON, ROGER F CHECK NUM: 1309	$-288.23	$0.00
07/01/2016	BILL	ANDERSON, ROGER & DONNA TRUSTE	$288.23	$288.23
08/06/2015	PAYMENT	ANDERSON, ROGER F CHECK NUM: 1255	$-269.63	$0.00
07/01/2015	BILL	ANDERSON, ROGER & DONNA TRUSTE	$269.63	$269.63
08/25/2014	PAYMENT	ANDERSON, ROGER CHECK NUM: 1112	$-249.67	$0.00
07/07/2014	BILL	ANDERSON, ROGER & DONNA TRUSTE	$249.67	$249.67
07/26/2013	PAYMENT	ANDERSON, ROGER F. CHECK NUM: 1019	$-231.18	$0.00
07/01/2013	BILL	ANDERSON, ROGER & DONNA TRUSTE	$231.18	$231.18
08/02/2012	PAYMENT	ANDERSON, ROGER F. & DONNA M. CHECK BANK: 37-8174/3119 NUM: 5307	$-214.06	$0.00
07/06/2012	BILL	ANDERSON, ROGER F. & DONNA M.	$214.06	$214.06
08/05/2011	PAYMENT	ANDERSON, ROGER F. CHECK BANK: 37-8174 NUM: 5236	$-198.19	$0.00
07/06/2011	BILL	ANDERSON, ROGER F. & DONNA M.	$198.19	$198.19
08/19/2010	PAYMENT	ANDERSON, ROGER F. & DONNA M. CHECK BANK: 37-8171/3119 NUM: 5163	$-183.51	$0.00
07/08/2010	BILL	ANDERSON, ROGER F. & DONNA M.	$183.51	$183.51
08/17/2009	PAYMENT	ANDERSON, ROGER F CHECK BANK: 37-8174/3119 NUM: 5081	$-169.93	$0.00
07/09/2009	BILL	ANDERSON, ROGER F. & DONNA M.	$169.93	$169.93
08/18/2008	PAYMENT	ANDERSON, ROGER F. & DONNA M. CHECK BANK: 37-8174/3119 NUM: 4982	$-144.62	$0.00
07/10/2008	BILL	ANDERSON, ROGER F. & DONNA M.	$144.62	$144.62
08/01/2007	PAYMENT	ANDERSON, ROGER F. & DONNA M. CHECK BANK: 37-8174/3119 NUM: 4908	$-133.91	$0.00
07/05/2007	BILL	ANDERSON, ROGER F. & DONNA M.	$133.91	$133.91
08/11/2006	PAYMENT	ANDERSON, ROGER F. & DONNA M. CHECK BANK: 37-8174/3119 NUM: 4810	$-128.77	$0.00
07/11/2006	BILL	ANDERSON, ROGER F. & DONNA M.	$128.77	$128.77
08/08/2005	PAYMENT	ANDERSON, ROGER F. & DONNA M. CHECK BANK: 37-8174/3119 NUM: 4708	$-128.77	$0.00
07/15/2005	BILL	ANDERSON, ROGER F. & DONNA M.	$128.77	$128.77
11/15/2004	PAYMENT	ANDERSON, ROGER F. & DONNA M. CHECK BANK: 37-8174/3119 NUM: 4635	$-4.98	$0.00
11/04/2004	PAYMENT	ANDERSON, ROGER F. CHECK BANK: 37-8174 NUM: 4628	$-142.40	$4.98
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.56	$147.38
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.42	$143.82
07/07/2004	BILL	ANDERSON, ROGER F. & DONNA M.	$142.40	$142.40
08/04/2003	PAYMENT	ANDERSON, ROGER F. & DONNA M. CHECK BANK: 88-450/1119 NUM: 4465	$-147.47	$0.00
07/09/2003	BILL	ANDERSON, ROGER F. & DONNA M.	$147.47	$147.47
08/14/2002	PAYMENT	ANDERSON, ROGER F. & DONNA M. CHECK BANK: 88-450/1119 NUM: 4341	$-112.43	$0.00
07/08/2002	BILL	ANDERSON, ROGER F. & DONNA M.	$112.43	$112.43
08/07/2001	PAYMENT	ANDERSON, ROGER F. & DONNA M. CHECK BANK: 88-450/1119 NUM: 4135	$-97.88	$0.00
07/10/2001	BILL	ANDERSON, ROGER F. & DONNA M.	$97.88	$97.88
09/08/2000	PAYMENT	ANDERSON, ROGER F. CHECK BANK: 88-450/1119 NUM: 3872	$-97.44	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.75	$97.44
07/11/2000	BILL	ANDERSON, ROGER F. & DONNA M.	$93.69	$93.69
08/19/1999	PAYMENT	ANDERSON, ROGER F. & DONNA M. CHECK BANK: 35-1787/1130 NUM: 7221	$-93.25	$0.00
07/13/1999	BILL	ANDERSON, ROGER F. & DONNA M.	$93.25	$93.25
08/12/1998	PAYMENT	ANDERSON, ROGER F. & DONNA M. CHECK	$-74.93	$0.00
07/14/1998	BILL	ANDERSON, ROGER F. & DONNA M.	$74.93	$74.93
08/14/1997	PAYMENT	ANDERSON, ROGER F. & DONNA M. CHECK	$-72.42	$0.00
07/14/1997	BILL	ANDERSON, ROGER F. & DONNA M.	$72.42	$72.42
08/16/1996	PAYMENT	ANDERSON, ROGER F. & DONNA M.	$-71.88	$0.00
07/15/1996	BILL	ANDERSON, ROGER F. & DONNA M.	$71.88	$71.88