Tax Account 010-131-06

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Owners

LIBERTY LAND GROUP, LLC
6060 N CENTRAL EXPRESSWAY
SUITE 500
DALLAS, TX 75206

Account Summary

Account ID	010-131-06
Account Type	Real Estate
Location	0 RACHEL
Balance	$46.45
Currently Due	$46.45

Account ID

010-131-06

Account Type

Real Estate

Location

0
RACHEL

Balance

$46.45

Currently Due

$46.45

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$46.45
Total	$46.45
Paid	$0.00
Balance	$46.45
Due	$46.45
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

$46.45

Total

$46.45

Paid

$0.00

Balance

$46.45

Due

$46.45

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	Due	$46.45	$0.00	$46.45	$0.00	$46.45
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$46.45
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$46.45
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$46.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$46.45	$0.00	$46.45	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$46.45	$0.00	$46.45	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$46.45	$0.00	$46.45	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$46.45	$0.00	$46.45	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$46.82	$0.00	$46.82	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$46.82	$0.00	$46.82	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$46.82	$0.00	$46.82	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$46.82	$0.00	$46.82	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$36.82	$0.00	$36.82	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$36.82	$0.00	$36.82	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$36.82	$0.00	$36.82	$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	.00	10.00	10.00
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
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$46.45
07/02/2025	BILL	LIBERTY LAND GROUP, LLC	$46.45	$46.45
08/26/2024	PAYMENT	LIBERTY LAND GROUP, LLC CREDIT	$-46.45	$0.00
07/03/2024	BILL	LIBERTY LAND GROUP, LLC	$46.45	$46.45
08/09/2023	PAYMENT	PIATT, ELIZABETH CREDIT 140445447	$-46.45	$0.00
07/13/2023	BILL	LIBERTY LAND GROUP, LLC	$46.45	$46.45
08/16/2022	PAYMENT	LIBERTY LAND GROUP, LLC CREDIT: D	$-46.45	$0.00
07/07/2022	BILL	LIBERTY LAND GROUP, LLC	$46.45	$46.45
08/02/2021	PAYMENT	HARROUN, ROLAN C CHECK NUM: 6691	$-46.45	$0.00
07/12/2021	BILL	HARROUN, JOANN R.	$46.45	$46.45
11/17/2020	PAYMENT	HARROUN, ROLAN C CHECK NUM: 6446	$-46.82	$0.00
10/21/2020	BILL	HARROUN, JOANN R.	$46.82	$46.82
08/15/2019	PAYMENT	HARROUN, ROLAN C CHECK NUM: 6181	$-46.82	$0.00
07/03/2019	BILL	HARROUN, JOANN R.	$46.82	$46.82
08/13/2018	PAYMENT	HARROUN, ROLAN C CHECK NUM: 5897	$-46.82	$0.00
07/03/2018	BILL	HARROUN, JOANN R.	$46.82	$46.82
08/03/2017	PAYMENT	HARROUN, CHARLIE CHECK NUM: 5542	$-46.82	$0.00
07/03/2017	BILL	HARROUN, JOANN R.	$46.82	$46.82
08/01/2016	PAYMENT	HARROUN, ROLAN C CHECK NUM: 5146	$-36.82	$0.00
07/01/2016	BILL	HARROUN, JOANN R.	$36.82	$36.82
08/20/2015	PAYMENT	HARROUN, CHARLIE J CHECK NUM: 4774	$-36.82	$0.00
07/01/2015	BILL	HARROUN, JOANN R.	$36.82	$36.82
07/24/2014	PAYMENT	HARROUN, ROLAN C CHECK NUM: 4391	$-36.82	$0.00
07/07/2014	BILL	HARROUN, JOANN R.	$36.82	$36.82
08/02/2013	PAYMENT	HARROUN, ROLAN C. CHECK NUM: 3949	$-34.71	$0.00
07/01/2013	BILL	HARROUN, JOANN R.	$34.71	$34.71
08/03/2012	PAYMENT	HARROUN, ROLAN C. CHECK BANK: 11-4288/1210 NUM: 3632	$-32.13	$0.00
07/06/2012	BILL	HARROUN, JOANN R.	$32.13	$32.13
08/05/2011	PAYMENT	HARROUN, ROLAN C CHECK BANK: 11-4288 NUM: 3223	$-29.76	$0.00
07/06/2011	BILL	HARROUN, JOANN R.	$29.76	$29.76
08/11/2010	PAYMENT	HARROUN, CHARLIE CHECK BANK: 11-4288/1210 NUM: 3341	$-27.56	$0.00
07/08/2010	BILL	HARROUN, JOANN R.	$27.56	$27.56
07/27/2009	PAYMENT	HARROUN, JOANN CHECK BANK: 11-4288/1210 NUM: 3430	$-25.51	$0.00
07/09/2009	BILL	HARROUN, JOANN R.	$25.51	$25.51
07/31/2008	PAYMENT	HARROUN, ROLAN & JOANN CHECK BANK: 11-4288 NUM: 3289	$-21.70	$0.00
07/10/2008	BILL	HARROUN, JOANN R.	$21.70	$21.70
03/26/2008	PAYMENT	HARROUN, ROLAN CHECK BANK: 11-4288/1210 NUM: 3159	$-24.53	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.41	$24.53
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.21	$23.12
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.01	$21.91
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.80	$20.90
07/05/2007	BILL	HARROUN, JOANN R.	$20.10	$20.10
07/31/2006	PAYMENT	HARROUN, CHARLIE & ROLAN CHECK BANK: 11-4288 NUM: 2897	$-18.61	$0.00
07/11/2006	BILL	HARROUN, JOANN R.	$18.61	$18.61
08/05/2005	PAYMENT	HARROUN, ROLAN CHECK BANK: 11-4288/1210 NUM: 2771	$-21.14	$0.00
07/15/2005	BILL	HARROUN, JOANN R.	$21.14	$21.14
08/09/2004	PAYMENT	HARROUN, ROLAN & C.J. CHECK BANK: 11-4288 NUM: 2680	$-24.46	$0.00
07/07/2004	BILL	HARROUN, JOANN R.	$24.46	$24.46
08/01/2003	PAYMENT	HARROUN, ROLAN CHECK BANK: 11-4288/1210 NUM: 2569	$-21.67	$0.00
07/09/2003	BILL	HARROUN, JOANN R.	$21.67	$21.67
08/12/2002	PAYMENT	HARROUN, ROLAN CHECK BANK: 11-4288/1210 NUM: 2072	$-21.48	$0.00
07/08/2002	BILL	HARROUN, JOANN R.	$21.48	$21.48
08/03/2001	PAYMENT	HARROUN, ROLAN CHECK BANK: 11-4288/1210 NUM: 912	$-21.51	$0.00
07/10/2001	BILL	HARROUN, JOANN R.	$21.51	$21.51
08/04/2000	PAYMENT	HARROUN, ROLAN CHECK BANK: 11-4288/1210 NUM: 806	$-21.21	$0.00
07/11/2000	BILL	HARROUN, JOANN R.	$21.21	$21.21
07/29/1999	PAYMENT	HARROUN, ROLAN CHECK BANK: 91-119/1221 NUM: 629	$-23.44	$0.00
07/13/1999	BILL	HARROUN, JOANN R.	$23.44	$23.44
08/12/1998	PAYMENT	HARROUN, ROLAN C. & CHARLIE JO CHECK	$-22.70	$0.00
07/14/1998	BILL	HARROUN, JOANN R.	$22.70	$22.70
08/06/1997	PAYMENT	HARROUN, CHARLIE & ROLAN CHECK	$-22.03	$0.00
07/14/1997	BILL	HARROUN, JOANN R.	$22.03	$22.03
07/29/1996	PAYMENT	HARROUN, ROLAN C	$-21.87	$0.00
07/15/1996	BILL	HARROUN, JOANN R.	$21.87	$21.87