Tax Account 010-131-16

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Owners

DICKSON A SANDRA & HENSLEY NICK
PO BOX 1114
CASTROVILE, TX 78009

Account Summary

Account ID	010-131-16
Account Type	Real Estate
Location	0 RACHEL
Balance	$93.73
Currently Due	$93.73

Account ID

010-131-16

Account Type

Real Estate

Location

0
RACHEL

Balance

$93.73

Currently Due

$93.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$38.96
Total	$38.96
Paid	$0.00
Balance	$38.96
Due	$93.73
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

$38.96

Total

$38.96

Paid

$0.00

Balance

$38.96

Due

$93.73

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	$38.96	$0.00	$38.96	$0.00	$93.73
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$93.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$93.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$93.73

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$37.38	$16.77	$0.00	$54.77	$54.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35.36	$3.18	$38.54	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$33.47	$1.34	$34.81	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$31.74	$0.00	$31.74	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$30.78	$0.00	$30.78	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$29.78	$0.00	$29.78	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$28.77	$1.15	$29.92	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$27.96	$4.20	$32.16	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$16.95	$0.00	$16.95	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$15.87	$0.00	$15.87	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$14.70	$0.00	$14.70	$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	.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
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$93.73
07/02/2025	BILL	DICKSON A SANDRA & HENSLEY NICK	$38.96	$93.73
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.31	$54.77
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.31	$54.46
05/13/2025	AMENDMENT	S95 PUBLICATION FEES*	$5.84	$54.15
03/17/2025	AMENDMENT	S94 MAILING FEES*	$2.70	$48.31
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.62	$45.61
01/21/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.24	$42.99
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$40.75
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.50	$38.88
07/03/2024	BILL	DICKSON A SANDRA & HENSLEY NICK	$37.38	$37.38
11/08/2023	PAYMENT	GUILE, ALEXANDRA CREDIT 145225365	$-38.54	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.77	$38.54
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$36.77
07/13/2023	BILL	DICKSON A SANDRA & HENSLEY NIC	$35.36	$35.36
09/12/2022	PAYMENT	GUILE, ALAN CREDIT: D	$-34.81	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.34	$34.81
07/07/2022	BILL	DICKSON A SANDRA & HENSLEY NIC	$33.47	$33.47
08/12/2021	PAYMENT	GUILE, ALEXANDRA CREDIT: D	$-31.74	$0.00
07/12/2021	BILL	DICKSON A SANDRA & HENSLEY NIC	$31.74	$31.74
11/20/2020	PAYMENT	GUILE, ALEXANDRA CREDIT: D	$-30.78	$0.00
10/21/2020	BILL	DICKSON A SANDRA & HENSLEY NIC	$30.78	$30.78
08/06/2019	PAYMENT	GUILE, ALAN CREDIT: D	$-29.78	$0.00
07/03/2019	BILL	DICKSON A SANDRA & HENSLEY NIC	$29.78	$29.78
09/11/2018	PAYMENT	GUILE, ALEXANDRA CREDIT: D	$-29.92	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.15	$29.92
07/03/2018	BILL	DICKSON A SANDRA & HENSLEY NIC	$28.77	$28.77
02/13/2018	PAYMENT	GUILE, ALEXANDRA CREDIT: D	$-32.16	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.68	$32.16
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.40	$30.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.12	$29.08
07/03/2017	BILL	DICKSON A SANDRA & HENSLEY NIC	$27.96	$27.96
07/28/2016	PAYMENT	GUIILE, ALAN R CHECK NUM: 1030	$-16.95	$0.00
07/01/2016	BILL	DICKSON A SANDRA & HENSLEY NIC	$16.95	$16.95
08/14/2015	PAYMENT	GUILE, ALEXANDRA CHECK NUM: 7226	$-15.87	$0.00
07/01/2015	BILL	DICKSON A SANDRA & HENSLEY NIC	$15.87	$15.87
08/25/2014	PAYMENT	GUILE, ALEXANDRA CHECK NUM: 677	$-1.10	$0.00
08/14/2014	PAYMENT	GUILE, ALEXANDRA CHECK NUM: 648	$-13.60	$1.10
07/07/2014	BILL	DICKSON A SANDRA & HENSLEY NIC	$14.70	$14.70
08/12/2013	PAYMENT	GUILE, ALAN R. CHECK NUM: 2968	$-13.60	$0.00
07/01/2013	BILL	DICKSON A SANDRA & HENSLEY NIC	$13.60	$13.60
07/26/2012	PAYMENT	GUILE, ALAN CHECK BANK: 72-804/739 NUM: 2295	$-12.59	$0.00
07/06/2012	BILL	DICKSON A SANDRA & HENSLEY NIC	$12.59	$12.59
09/02/2011	PAYMENT	DICKSON A SANDRA & HENSLEY NIC CHECK BANK: 30-8968/3140 NUM: 152	$-12.12	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.47	$12.12
07/06/2011	BILL	DICKSON A SANDRA & HENSLEY NIC	$11.65	$11.65
08/12/2010	PAYMENT	DICKSON A SANDRA CHECK BANK: 71-4/863 NUM: 9288	$-10.79	$0.00
07/08/2010	BILL	DICKSON A SANDRA & HENSLEY NIC	$10.79	$10.79
09/10/2009	PAYMENT	DICKSON A SANDRA & HENSLEY NIC CREDIT: B BANK: 71-4/863 NUM: 5520	$-10.38	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.40	$10.38
07/09/2009	BILL	DICKSON A SANDRA & HENSLEY NIC	$9.98	$9.98
08/05/2008	PAYMENT	ASV DICKSON CHECK BANK: 71-4/863 NUM: 9169	$-8.49	$0.00
07/10/2008	BILL	DICKSON A SANDRA & HENSLEY NIC	$8.49	$8.49
08/06/2007	PAYMENT	DICKSON ASV CHECK BANK: 71-4/863 NUM: 9062	$-7.86	$0.00
07/05/2007	BILL	DICKSON A SANDRA & HENSLEY NIC	$7.86	$7.86
08/25/2006	PAYMENT	DICKSON, ASV CHECK BANK: 71-4 NUM: 9468	$-7.28	$0.00
07/11/2006	BILL	DICKSON A SANDRA & HENSLEY NIC	$7.28	$7.28
08/03/2005	PAYMENT	DICKSON A SANDRA & HENSLEY NIC CHECK BANK: 91-527/1221 NUM: 3054	$-8.27	$0.00
07/15/2005	BILL	DICKSON A SANDRA & HENSLEY NIC	$8.27	$8.27
01/06/2005	PAYMENT	DICKSON, A.C. CHECK BANK: 94-156 NUM: 7182	$-10.44	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.48	$10.44
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.38	$9.96
07/07/2004	BILL	TORESON INDUSTRIES INC.	$9.58	$9.58
05/27/2004	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1013	$-58.22	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$58.22
05/03/2004	INTEREST	Monthly Interest	$0.16	$57.22
04/01/2004	INTEREST	Monthly Interest	$0.16	$57.06
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.69	$56.90
03/01/2004	INTEREST	Monthly Interest	$0.16	$56.21
02/02/2004	INTEREST	Monthly Interest	$0.16	$56.05
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.59	$55.89
01/02/2004	INTEREST	Monthly Interest	$0.16	$55.30
12/01/2003	INTEREST	Monthly Interest	$0.16	$55.14
11/03/2003	INTEREST	Monthly Interest	$0.16	$54.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.49	$54.82
10/01/2003	INTEREST	Monthly Interest	$0.16	$54.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.39	$54.17
09/02/2003	INTEREST	Monthly Interest	$0.16	$53.78
08/01/2003	INTEREST	Monthly Interest	$0.16	$53.62
07/09/2003	BILL	TORESON INDUSTRIES INC.	$9.85	$53.46
07/01/2003	INTEREST	Monthly Interest	$0.16	$43.61
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$43.45
06/02/2003	INTEREST	Monthly Interest	$0.16	$42.45
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$42.29
05/01/2003	INTEREST	Monthly Interest	$0.08	$40.79
04/01/2003	INTEREST	Monthly Interest	$0.08	$40.71
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.68	$40.63
03/03/2003	INTEREST	Monthly Interest	$0.08	$39.95
02/03/2003	INTEREST	Monthly Interest	$0.08	$39.87
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.59	$39.79
01/02/2003	INTEREST	Monthly Interest	$0.08	$39.20
12/02/2002	INTEREST	Monthly Interest	$0.08	$39.12
11/01/2002	INTEREST	Monthly Interest	$0.08	$39.04
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.49	$38.96
10/01/2002	INTEREST	Monthly Interest	$0.08	$38.47
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.39	$38.39
09/03/2002	INTEREST	Monthly Interest	$0.08	$38.00
08/01/2002	INTEREST	Monthly Interest	$0.08	$37.92
07/08/2002	BILL	TORESON INDUSTRIES INC.	$9.76	$37.84
07/01/2002	INTEREST	Monthly Interest	$0.08	$28.08
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$28.00
06/03/2002	INTEREST	Monthly Interest	$0.08	$14.00
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$13.92
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.68	$11.92
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.59	$11.24
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.49	$10.65
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.39	$10.16
07/10/2001	BILL	TORESON INDUSTRIES INC.	$9.77	$9.77
04/23/2001	PAYMENT	GLOW, MARCIA CHECK BANK: 25-80/440 NUM: 112	$-51.07	$0.00
04/02/2001	INTEREST	Monthly Interest	$0.18	$51.07
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.67	$50.89
03/02/2001	INTEREST	Monthly Interest	$0.18	$50.22
02/01/2001	INTEREST	Monthly Interest	$0.18	$50.04
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.58	$49.86
01/02/2001	INTEREST	Monthly Interest	$0.18	$49.28
12/01/2000	INTEREST	Monthly Interest	$0.18	$49.10
11/01/2000	INTEREST	Monthly Interest	$0.18	$48.92
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.48	$48.74
10/02/2000	INTEREST	Monthly Interest	$0.18	$48.26
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.39	$48.08
09/01/2000	INTEREST	Monthly Interest	$0.18	$47.69
08/01/2000	INTEREST	Monthly Interest	$0.18	$47.51
07/11/2000	BILL	TORESON INDUSTRIES INC.	$9.64	$47.33
07/03/2000	INTEREST	Monthly Interest	$0.18	$37.69
06/01/2000	INTEREST	Monthly Interest	$0.18	$37.51
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$37.33
05/02/2000	INTEREST	Monthly Interest	$0.09	$36.33
04/03/2000	INTEREST	Monthly Interest	$0.09	$36.24
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.74	$36.15
03/01/2000	INTEREST	Monthly Interest	$0.09	$35.41
02/01/2000	INTEREST	Monthly Interest	$0.09	$35.32
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.64	$35.23
01/03/2000	INTEREST	Monthly Interest	$0.09	$34.59
12/01/1999	INTEREST	Monthly Interest	$0.09	$34.50
11/02/1999	INTEREST	Monthly Interest	$0.09	$34.41
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.53	$34.32
09/01/1999	INTEREST	Monthly Interest	$0.09	$33.79
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.43	$33.70
08/02/1999	INTEREST	Monthly Interest	$0.09	$33.27
07/13/1999	BILL	TORESON INDUSTRIES INC.	$10.64	$33.18
07/01/1999	INTEREST	Monthly Interest	$0.09	$22.54
06/07/1999	PENALTY	first year letter & recording	$8.00	$22.45
06/01/1999	INTEREST	Monthly Interest	$0.09	$14.45
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$14.36
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.74	$12.86
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.63	$12.12
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.53	$11.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.42	$10.96
07/14/1998	BILL	TORESON INDUSTRIES INC.	$10.54	$10.54
07/29/1997	PAYMENT	TORESON INDUSTRIES, INC. CHECK	$-10.16	$0.00
07/14/1997	BILL	TORESON INDUSTRIES INC.	$10.16	$10.16
07/24/1996	PAYMENT	TORESON INDUSTRIES	$-10.08	$0.00
07/15/1996	BILL	TORESON INDUSTRIES INC.	$10.08	$10.08