Tax Account 008-352-01

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Owners

SADER, ROBERT & DOLORES
140 HCR 3138 S.
BYNUM, TX 76631

Account Summary

Account ID	008-352-01
Account Type	Real Estate
Location	0
Balance	$20.58
Currently Due	$20.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.88
Total	$20.58
Paid	$0.00
Balance	$20.58
Due	$20.58
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

$18.88

Total

$20.58

Paid

$0.00

Balance

$20.58

Due

$20.58

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	Past due	$18.88	$0.76	$18.88	$0.00	$19.64
2	10/07/2024	10/17/2024	Past due	$0.00	$0.94	$0.00	$0.00	$20.58
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.58
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.88	$0.00	$18.88	$0.00	$0.00	2.9660	5.0
2022/2023 REAL ESTATE TAXES	$18.88	$0.00	$18.88	$0.00	$0.00	2.9660	5.0
2021/2022 REAL ESTATE TAXES	$18.88	$0.00	$18.88	$0.00	$0.00	2.9660	5.0
2020/2021 REAL ESTATE TAXES	$18.97	$0.00	$18.97	$0.00	$0.00	2.9660	5.0
2019/2020 REAL ESTATE TAXES	$33.82	$0.00	$33.82	$0.00	$0.00	2.9660	5.0
2018/2019 REAL ESTATE TAXES	$18.12	$0.72	$18.84	$0.00	$0.00	2.9660	5.0
2017/2018 REAL ESTATE TAXES	$62.41	$0.00	$62.41	$0.00	$0.00	2.9660	5.0
2016/2017 REAL ESTATE TAXES	$51.96	$0.00	$51.96	$0.00	$0.00	2.9660	5.0
2015/2016 REAL ESTATE TAXES	$6.84	$0.00	$6.84	$0.00	$0.00	2.9660	5.0
2014/2015 REAL ESTATE TAXES	$6.32	$0.00	$6.32	$0.00	$0.00	2.9660	5.0

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	S36	Coyote Springs Groundwater	15.25	15.25	.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	S36	Coyote Springs Groundwater	44.65	44.65	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S36	Coyote Springs Groundwater	44.65	44.65	.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	$0.94	$20.58
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.76	$19.64
07/03/2024	BILL	SADER, ROBERT & DOLORES	$18.88	$18.88
08/03/2023	PAYMENT	NICHOLS, D.S. CHECK 1884	$-18.88	$0.00
07/13/2023	BILL	SADER, ROBERT & DOLORES	$18.88	$18.88
09/30/2022	PAYMENT	NICHOLS, D.S. CHECK NUM: 1809	$-18.88	$0.00
09/30/2022	AMENDMENT	WRITE OFF PENALTY	$-0.76	$18.88
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.76	$19.64
07/07/2022	BILL	SADER, ROBERT & DOLORES	$18.88	$18.88
08/04/2021	PAYMENT	SADER-NICHOLS, DOLORES CHECK NUM: 1708	$-18.88	$0.00
07/12/2021	BILL	SADER, ROBERT & DOLORES	$18.88	$18.88
11/10/2020	PAYMENT	NICHOLS, DOLORES SADER CHECK NUM: 1609	$-18.97	$0.00
10/21/2020	BILL	SADER, ROBERT & DOLORES	$18.97	$18.97
08/08/2019	PAYMENT	SADER-NICHOLS, DOLORES CHECK NUM: 1490	$-33.82	$0.00
07/03/2019	BILL	SADER, ROBERT & DOLORES	$33.82	$33.82
09/07/2018	PAYMENT	SADER-NICHOLS, DOLORES CHECK NUM: 5196	$-18.84	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.72	$18.84
07/03/2018	BILL	SADER, ROBERT & DOLORES	$18.12	$18.12
07/27/2017	PAYMENT	SADER-NICHOLS, DOLORES CHECK NUM: 5158	$-62.41	$0.00
07/03/2017	BILL	SADER, ROBERT & DOLORES	$62.41	$62.41
07/25/2016	PAYMENT	SADER-NICHOLS, DOLORES CHECK NUM: 1633	$-51.96	$0.00
07/01/2016	BILL	SADER, ROBERT & DOLORES	$51.96	$51.96
07/20/2015	PAYMENT	SADER-NICHOLS, DELORES CHECK NUM: 1033	$-6.84	$0.00
07/01/2015	BILL	SADER, ROBERT & DOLORES	$6.84	$6.84
08/14/2014	PAYMENT	NICHOLS, D. S. CHECK NUM: 940	$-6.32	$0.00
07/07/2014	BILL	SADER, ROBERT & DOLORES	$6.32	$6.32
08/05/2013	PAYMENT	NICHOLS, D.S. CHECK NUM: 808	$-5.86	$0.00
07/01/2013	BILL	SADER, ROBERT & DOLORES	$5.86	$5.86
07/30/2012	PAYMENT	NICHOLS, D. S. CHECK BANK: 88-169/1119 NUM: 702	$-5.44	$0.00
07/06/2012	BILL	SADER, ROBERT & DOLORES	$5.44	$5.44
08/04/2011	PAYMENT	NNICHOLS, D.S. CHECK BANK: 88-169/1119 NUM: 610	$-5.05	$0.00
07/06/2011	BILL	SADER, ROBERT & DOLORES	$5.05	$5.05
08/18/2010	PAYMENT	SADER, ROBERT & DOLORES CHECK BANK: 32-7969/3110 NUM: 1361	$-4.68	$0.00
07/08/2010	BILL	SADER, ROBERT & DOLORES	$4.68	$4.68
08/12/2009	PAYMENT	NICHOLS, EDWARD & DELORES CHECK BANK: 32-7969/3110 NUM: 1052	$-4.68	$0.00
07/09/2009	BILL	SADER, ROBERT & DOLORES	$4.68	$4.68
08/11/2008	PAYMENT	NICHOLS, DELORES SADER CHECK BANK: 32-7969/3110 NUM: 726	$-4.29	$0.00
07/10/2008	BILL	SADER, ROBERT & DOLORES	$4.29	$4.29
08/23/2007	PAYMENT	SADER-NICHOLS, DOLORES CHECK BANK: 32-7969 NUM: 2103	$-4.29	$0.00
07/05/2007	BILL	SADER, ROBERT & DOLORES	$4.29	$4.29
08/03/2006	PAYMENT	NICHOLS, DOLORES SADER CHECK BANK: 32-7969/3110 NUM: 1800	$-4.29	$0.00
07/11/2006	BILL	SADER, ROBERT & DOLORES	$4.29	$4.29
08/31/2005	PAYMENT	NICHOLS, EDWARD & DELORES CHECK BANK: 32-7696/3110 NUM: 1512	$-4.29	$0.00
07/15/2005	BILL	SADER, ROBERT & DOLORES	$4.29	$4.29
07/19/2004	PAYMENT	SADER, DOLORES CHECK BANK: 32-7969/3110 NUM: 1139	$-4.27	$0.00
07/07/2004	BILL	SADER, ROBERT & DOLORES	$4.27	$4.27
07/28/2003	PAYMENT	SADER-NICHOLS, DOLORES CHECK BANK: 32-7969 NUM: 889	$-1.64	$0.00
07/09/2003	BILL	SADER, ROBERT & DOLORES	$1.64	$1.64
07/29/2002	PAYMENT	SADER, DOLORES-NICHOLS CHECK BANK: 32-7969/3110 NUM: 551	$-1.63	$0.00
07/08/2002	BILL	SADER, ROBERT & DOLORES	$1.63	$1.63
07/30/2001	PAYMENT	SADER, ROBERT & DOLORES CHECK BANK: 32-7969/3110 NUM: 7693	$-1.63	$0.00
07/10/2001	BILL	SADER, ROBERT & DOLORES	$1.63	$1.63
08/21/2000	PAYMENT	NICHOLS, DELORES SADER- CHECK BANK: 32-7969/3110 NUM: 7324	$-1.61	$0.00
07/11/2000	BILL	SADER, ROBERT & DOLORES	$1.61	$1.61
08/13/1999	PAYMENT	NICHOLS, EDWARD & DOLORES-SADE CHECK BANK: 32-7969/3110 NUM: 6949	$-1.60	$0.00
07/13/1999	BILL	SADER, ROBERT & DOLORES	$1.60	$1.60
07/27/1998	PAYMENT	SADER-NICHOLS, DOLORES, CHECK	$-4.76	$0.00
07/14/1998	BILL	SADER, ROBERT & DOLORES	$4.76	$4.76
07/28/1997	PAYMENT	SADER-NICHOLS, DOLORES & EDWAR CHECK	$-4.46	$0.00
07/14/1997	BILL	SADER, ROBERT & DOLORES	$4.46	$4.46
08/01/1996	PAYMENT	SADER, DOLORES	$-4.42	$0.00
07/15/1996	BILL	SADER, ROBERT & DOLORES	$4.42	$4.42