Tax Account 010-124-15

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Owners

MEEK, FREDRICK B. III
84 COUNTY ROAD 147A
HALLETTSVILLE, TX 77964

Account Summary

Account ID	010-124-15
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-124-15

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$49.12
Total	$49.12
Paid	$49.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$49.12

Total

$49.12

Paid

$49.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$49.12	$0.00	$49.12	$49.12	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$49.12	$0.00	$49.12	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$49.12	$0.00	$49.12	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$49.12	$0.00	$49.12	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$49.12	$0.00	$49.12	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$49.52	$0.00	$49.52	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$49.52	$0.00	$49.52	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$49.52	$0.00	$49.52	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$49.52	$0.00	$49.52	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$39.52	$0.00	$39.52	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$39.52	$0.00	$39.52	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$39.52	$0.00	$39.52	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
07/21/2025	PAYMENT	MEEK, FRED B. CHECK 2984	$-49.12	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$49.12
07/02/2025	BILL	MEEK, FREDRICK B. III	$49.12	$49.12
07/29/2024	PAYMENT	MEEK, FRED B. CHECK 2881	$-49.12	$0.00
07/03/2024	BILL	MEEK, FREDRICK B. III	$49.12	$49.12
08/01/2023	PAYMENT	MEEK, FREDRICK B. CHECK 1204	$-49.12	$0.00
07/13/2023	BILL	MEEK, FREDRICK B. III	$49.12	$49.12
07/25/2022	PAYMENT	MEEK, FRED B CHECK NUM: 1251	$-49.12	$0.00
07/07/2022	BILL	MEEK, FREDRICK B. III	$49.12	$49.12
07/27/2021	PAYMENT	MEEK, FRED B CHECK NUM: 1021	$-49.12	$0.00
07/12/2021	BILL	MEEK, FREDRICK B. III	$49.12	$49.12
11/17/2020	PAYMENT	MEEK, FREDRICK B III CHECK NUM: 2276	$-49.52	$0.00
10/21/2020	BILL	MEEK, FREDRICK B. III	$49.52	$49.52
08/05/2019	PAYMENT	FRED B MEEK CHECK NUM: 2227	$-49.52	$0.00
07/03/2019	BILL	MEEK, FREDRICK B. III	$49.52	$49.52
07/25/2018	PAYMENT	MEEK, FRED B CHECK NUM: 2166	$-49.52	$0.00
07/03/2018	BILL	MEEK, FREDRICK B. III	$49.52	$49.52
08/16/2017	PAYMENT	MEEK, FRED B CHECK NUM: 1005	$-49.52	$0.00
07/03/2017	BILL	MEEK, FREDRICK B. III	$49.52	$49.52
07/22/2016	PAYMENT	MEEK, FRED B III CHECK NUM: 1631	$-39.52	$0.00
07/01/2016	BILL	MEEK, FREDRICK B. III	$39.52	$39.52
07/23/2015	PAYMENT	MEEK, FRED B., III CHECK NUM: 1556	$-39.52	$0.00
07/01/2015	BILL	MEEK, FREDRICK B. III	$39.52	$39.52
07/24/2014	PAYMENT	MEEK, FRED B CHECK NUM: 1409	$-39.52	$0.00
07/07/2014	BILL	MEEK, FREDRICK B. III	$39.52	$39.52
07/24/2013	PAYMENT	MEEK, FRED B., III CHECK NUM: 1324	$-37.21	$0.00
07/01/2013	BILL	MEEK, FREDRICK B. III	$37.21	$37.21
08/01/2012	PAYMENT	MEEK, FRED B., III CHECK BANK: 32-61/1110 NUM: 1209	$-34.45	$0.00
07/06/2012	BILL	MEEK, FREDRICK B. III	$34.45	$34.45
08/12/2011	PAYMENT	MEEK, FRED CHECK BANK: 32-61 NUM: 1122	$-31.90	$0.00
07/06/2011	BILL	MEEK, FREDRICK B. III	$31.90	$31.90
10/04/2010	PAYMENT	MEEK, KATHY CHECK BANK: 32-61/1110 NUM: 1015	$-30.72	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.18	$30.72
07/08/2010	BILL	MEEK, FREDRICK B. III	$29.54	$29.54
08/10/2009	PAYMENT	MEEK, KATHY WINTERMYER CHECK BANK: 32-61/1110 NUM: 3474	$-27.36	$0.00
07/09/2009	BILL	MEEK, FREDRICK B. III	$27.36	$27.36
08/04/2008	PAYMENT	MEEK, KATHY WINTERMEYER CHECK BANK: 32-61/1110 NUM: 3440	$-23.27	$0.00
07/10/2008	BILL	MEEK, FREDRICK B. III	$23.27	$23.27
08/16/2007	PAYMENT	MEEK, KATHY CHECK BANK: 32-61/1110 NUM: 3313	$-21.55	$0.00
07/05/2007	BILL	MEEK, FREDRICK B. III	$21.55	$21.55
03/26/2007	PAYMENT	MEEK, FRED CHECK BANK: 32-61/1110 NUM: 3276	$-24.35	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.40	$24.35
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.20	$22.95
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.00	$21.75
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.80	$20.75
07/11/2006	BILL	MEEK, FREDRICK B. III	$19.95	$19.95
08/15/2005	PAYMENT	MEEK, KATHY WINTERMYER CHECK BANK: 32-61/1110 NUM: 3084	$-22.68	$0.00
07/15/2005	BILL	MEEK, FREDRICK B. III	$22.68	$22.68
04/11/2005	PAYMENT	MEEK, KATHY CHECK BANK: 32-61/1110 NUM: 3056	$-32.01	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.84	$32.01
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.57	$30.17
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.31	$28.60
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.05	$27.29
07/07/2004	BILL	MEEK, FREDRICK B. III	$26.24	$26.24
08/14/2003	PAYMENT	MEEK, FRED CHECK BANK: 32-61/1110 NUM: 2734	$-25.85	$0.00
07/09/2003	BILL	MEEK, FREDRICK B. III	$25.85	$25.85
08/15/2002	PAYMENT	MEEK, KATHY CHECK BANK: 32-61/1110 NUM: 2441	$-25.63	$0.00
07/08/2002	BILL	MEEK, FREDRICK B. III	$25.63	$25.63
07/18/2001	PAYMENT	MEEK, FRED CHECK BANK: 32-61/1110 NUM: 1792	$-25.65	$0.00
07/10/2001	BILL	MEEK, FREDRICK B. III	$25.65	$25.65
11/06/2000	PAYMENT	MEEK, KATHY WINTERMYER CHECK BANK: 32-61/1110 NUM: 1274	$-27.55	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.26	$27.55
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.01	$26.29
07/11/2000	BILL	MEEK, FREDRICK B. III	$25.28	$25.28
08/09/1999	PAYMENT	MEEK, FRED III CHECK BANK: 35-2/1130 NUM: 4076	$-28.00	$0.00
07/13/1999	BILL	MEEK, FREDRICK B. III	$28.00	$28.00
08/13/1998	PAYMENT	MEEK, FRED CHECK	$-24.26	$0.00
07/14/1998	BILL	MEEK, FREDRICK B. III	$24.26	$24.26
07/31/1997	PAYMENT	MEEK, FRED B. III CHECK	$-23.60	$0.00
07/14/1997	BILL	MEEK, FREDRICK B. III	$23.60	$23.60
07/29/1996	PAYMENT	MEEK, FRED B.	$-23.41	$0.00
07/15/1996	BILL	MEEK, FREDRICK B. III	$23.41	$23.41