Tax Account 009-012-43

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Owners

SILVER PRINCE M & S. CO.
3600 WILLIAM D TATE AVE STE300
GRAPEVINE, TX 76051

Account Summary

Account ID	009-012-43
Account Type	Real Estate
Location	0
Balance	$226.18
Currently Due	$175.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$217.80
Total	$226.18
Paid	$0.00
Balance	$226.18
Due	$175.18
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

$217.80

Total

$226.18

Paid

$0.00

Balance

$226.18

Due

$175.18

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	$64.80	$2.59	$64.80	$0.00	$67.39
2	10/07/2024	10/17/2024	Past due	$51.00	$5.79	$51.00	$0.00	$124.18
3	01/06/2025	01/16/2025	Due	$51.00	$0.00	$51.00	$0.00	$175.18
4	03/03/2025	03/13/2025	Due	$51.00	$0.00	$51.00	$0.00	$226.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$217.80	$0.00	$217.80	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$217.80	$0.00	$217.80	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$217.80	$0.00	$217.80	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$219.90	$0.00	$219.90	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$219.90	$0.00	$219.90	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$219.90	$0.00	$219.90	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$219.90	$0.00	$219.90	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$209.90	$0.00	$209.90	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$209.90	$0.00	$209.90	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$209.90	$0.00	$209.90	$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	.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	$5.79	$226.18
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.59	$220.39
07/03/2024	BILL	SILVER PRINCE M & S. CO.	$217.80	$217.80
09/05/2023	PAYMENT	WILLIAMSON, MARK CHECK 0088267271	$-217.80	$0.00
07/13/2023	BILL	SILVER PRINCE M & S. CO.	$217.80	$217.80
08/09/2022	PAYMENT	HMD INVESTORS CAPITAL LLC CHECK NUM: 10762875	$-217.80	$0.00
07/07/2022	BILL	SILVER PRINCE M & S. CO.	$217.80	$217.80
08/11/2021	PAYMENT	WILLIAMSON, MARK CHECK NUM: 22523156	$-217.80	$0.00
07/12/2021	BILL	SILVER PRINCE M & S. CO.	$217.80	$217.80
11/10/2020	PAYMENT	WILLIAMSON, PERRY CHECK NUM: 9429	$-219.90	$0.00
10/21/2020	BILL	SILVER PRINCE M & S. CO.	$219.90	$219.90
08/09/2019	PAYMENT	WILLIAMSON, PERRY CHECK NUM: 9387	$-219.90	$0.00
07/03/2019	BILL	SILVER PRINCE M & S. CO.	$219.90	$219.90
07/30/2018	PAYMENT	WILLIAMSON, PERRY CHECK NUM: 9349	$-219.90	$0.00
07/03/2018	BILL	SILVER PRINCE M & S. CO.	$219.90	$219.90
07/31/2017	PAYMENT	WILLIAMSON, PERRY CHECK NUM: 9322	$-219.90	$0.00
07/03/2017	BILL	SILVER PRINCE M & S. CO.	$219.90	$219.90
08/01/2016	PAYMENT	WILLIAMSON, PERRY CHECK NUM: 9294	$-209.90	$0.00
07/01/2016	BILL	SILVER PRINCE M & S. CO.	$209.90	$209.90
07/20/2015	PAYMENT	WILLIAMSON, PERRY CHECK NUM: 9267	$-209.90	$0.00
07/01/2015	BILL	SILVER PRINCE M & S. CO.	$209.90	$209.90
07/30/2014	PAYMENT	WILLIAMSON, PERRY CHECK NUM: 9223	$-209.90	$0.00
07/07/2014	BILL	SILVER PRINCE M & S. CO.	$209.90	$209.90
07/18/2013	PAYMENT	WILLIAMSON, PERRY CHECK NUM: 9185	$-209.90	$0.00
07/01/2013	BILL	SILVER PRINCE M & S. CO.	$209.90	$209.90
08/06/2012	PAYMENT	WILLIAMSON, PERRY CHECK BANK: 32-61/1110 NUM: 9146	$-209.90	$0.00
07/06/2012	BILL	SILVER PRINCE M & S. CO.	$209.90	$209.90
08/01/2011	PAYMENT	WILLIAMSON, PERRY CHECK BANK: 32-61/1110 NUM: 9099	$-209.90	$0.00
07/06/2011	BILL	SILVER PRINCE M & S. CO.	$209.90	$209.90
08/06/2010	PAYMENT	WILLIAMSON, PERRY CHECK BANK: 32-61/1110 NUM: 9028	$-209.90	$0.00
07/08/2010	BILL	SILVER PRINCE M & S. CO.	$209.90	$209.90
08/07/2009	PAYMENT	WILLIAMSON, PERRY CHECK BANK: 32-61/1110 NUM: 8968	$-209.90	$0.00
07/09/2009	BILL	SILVER PRINCE M & S. CO.	$209.90	$209.90
08/06/2008	PAYMENT	WILLIAMSON, PERRY CHECK BANK: 32-61/1110 NUM: 8908	$-192.40	$0.00
07/10/2008	BILL	SILVER PRINCE M & S. CO.	$192.40	$192.40
08/08/2007	PAYMENT	WILLIAMSON, PERRY CHECK BANK: 32-61/1110 NUM: 8833	$-192.40	$0.00
07/05/2007	BILL	SILVER PRINCE M & S. CO.	$192.40	$192.40
08/10/2006	PAYMENT	WILLIAMSON, PERRY CHECK BANK: 32-61 NUM: 8746	$-192.40	$0.00
07/11/2006	BILL	SILVER PRINCE M & S. CO.	$192.40	$192.40
08/09/2005	PAYMENT	WILLIAMSON, PERRY CHECK BANK: 32-61/1110 NUM: 8609	$-192.40	$0.00
07/15/2005	BILL	SILVER PRINCE M & S. CO.	$192.40	$192.40
08/05/2004	PAYMENT	WILLIAMSON, PERRY CHECK BANK: 32-61/1110 NUM: 8459	$-191.51	$0.00
07/07/2004	BILL	SILVER PRINCE M & S. CO.	$191.51	$191.51
08/05/2003	PAYMENT	WILLIAMSON, PERRY CHECK BANK: 32-61/1110 NUM: 8315	$-191.51	$0.00
07/09/2003	BILL	SILVER PRINCE M & S. CO.	$191.51	$191.51
08/05/2002	PAYMENT	WILLIAMSON, PERRY CHECK BANK: 32-61/1110 NUM: 8181	$-189.83	$0.00
07/08/2002	BILL	SILVER PRINCE M & S. CO.	$189.83	$189.83
08/06/2001	PAYMENT	WILLIAMSON, PERRY CHECK BANK: 36-61/1110 NUM: 8032	$-190.07	$0.00
07/10/2001	BILL	SILVER PRINCE M & S. CO.	$190.07	$190.07
08/07/2000	PAYMENT	WILLIAMSON, PERRY CHECK BANK: 32-61/1110 NUM: 7889	$-187.38	$0.00
07/11/2000	BILL	SILVER PRINCE M & S. CO.	$187.38	$187.38
07/26/1999	PAYMENT	WILLIAMSON, PERRY CHECK BANK: 36-61/1110 NUM: 7707	$-186.51	$0.00
07/13/1999	BILL	SILVER PRINCE M & S. CO.	$186.51	$186.51
07/29/1998	PAYMENT	WILLIAMSON, PERRY CHECK	$-184.68	$0.00
07/14/1998	BILL	SILVER PRINCE M & S. CO.	$184.68	$184.68
07/28/1997	PAYMENT	WILLIAMSON, PERRY CHECK	$-178.87	$0.00
07/14/1997	BILL	SILVER PRINCE M & S. CO.	$178.87	$178.87
07/29/1996	PAYMENT	WILLIAMSON, PERRY	$-177.49	$0.00
07/15/1996	BILL	SILVER PRINCE M & S. CO.	$177.49	$177.49