775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 010-162-09

Owners

WYNN, DAVID K. & MARY E.
223 ALELE DR
BASTROP, TX 78602

Account Summary

Account ID 010-162-09
Account Type Real Estate
Location 0
RACHEL
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $94.45
Total $94.45
Paid $94.45
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.9685
Tax District 5.0 (Lincoln County Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$94.45$0.00$94.45$94.45$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$94.45$3.78$98.23$0.00$0.002.96855.0
2022/2023 REAL ESTATE TAXES$94.45$0.00$94.45$0.00$0.002.96855.0
2021/2022 REAL ESTATE TAXES$94.45$0.00$94.45$0.00$0.002.96855.0
2020/2021 REAL ESTATE TAXES$95.31$0.00$95.31$0.00$0.002.96855.0
2019/2020 REAL ESTATE TAXES$95.31$0.00$95.31$0.00$0.002.96855.0
2018/2019 REAL ESTATE TAXES$95.31$0.00$95.31$0.00$0.002.96855.0
2017/2018 REAL ESTATE TAXES$95.31$0.00$95.31$0.00$0.002.96855.0
2016/2017 REAL ESTATE TAXES$85.31$0.00$85.31$0.00$0.002.96855.0
2015/2016 REAL ESTATE TAXES$85.31$0.00$85.31$0.00$0.002.96855.0
2014/2015 REAL ESTATE TAXES$85.31$0.00$85.31$0.00$0.002.96855.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Solid Waste10.0010.00.00.00
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/20/2024PAYMENTWYNN, MARY CREDIT$-94.45$0.00
07/03/2024BILLWYNN, DAVID K. & MARY E.$94.45$94.45
09/25/2023PAYMENTWYNN, MARY CREDIT$-98.23$0.00
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.78$98.23
07/13/2023BILLWYNN, DAVID K. & MARY E.$94.45$94.45
08/04/2022PAYMENTWYNN, MARY CREDIT: D$-94.45$0.00
07/07/2022BILLWYNN, DAVID K. & MARY E.$94.45$94.45
08/05/2021PAYMENTWYNN, MARY CREDIT: D$-94.45$0.00
07/12/2021BILLWYNN, DAVID K. & MARY E.$94.45$94.45
11/10/2020PAYMENTWYNN, MARY E. CREDIT: D$-95.31$0.00
10/21/2020BILLWYNN, DAVID K. & MARY E.$95.31$95.31
08/08/2019PAYMENTWYNN, MARY E. CREDIT: D$-95.31$0.00
07/03/2019BILLWYNN, DAVID K. & MARY E.$95.31$95.31
08/14/2018PAYMENTWYNN, MARY CREDIT: D$-95.31$0.00
07/03/2018BILLWYNN, DAVID K. & MARY E.$95.31$95.31
07/24/2017PAYMENTWYNN, MARY E. CREDIT: D$-95.31$0.00
07/03/2017BILLWYNN, DAVID K. & MARY E.$95.31$95.31
07/22/2016PAYMENTWYNN, MARY E. CREDIT: D$-85.31$0.00
07/01/2016BILLWYNN, DAVID K. & MARY E.$85.31$85.31
08/20/2015PAYMENTWYNN, MARY CREDIT: D$-85.31$0.00
07/01/2015BILLWYNN, DAVID K. & MARY E.$85.31$85.31
08/20/2014PAYMENTWYNN, MARY CREDIT: D$-85.31$0.00
07/07/2014BILLWYNN, DAVID K. & MARY E.$85.31$85.31
07/26/2013PAYMENTWYNN, DAVID CREDIT: D$-85.31$0.00
07/01/2013BILLGRADY,SYLVIA & WYNN, DAVID ETA$85.31$85.31
07/19/2012PAYMENTGRADY, JAMES R. TRUSTEE ET AL CHECK BANK: 90-7172/883 NUM: 3373$-85.31$0.00
07/06/2012BILLGRADY, JAMES R. TRUSTEE ET AL$85.31$85.31
07/26/2011PAYMENTGRADY, JAMES R. TRUSTEE ET AL CHECK BANK: 90-7172/883 NUM: 3314$-90.13$0.00
07/06/2011BILLGRADY, JAMES R. TRUSTEE ET AL$90.13$90.13
08/04/2010PAYMENTGRADY, JAMES R. TRUSTEE ET AL CHECK BANK: 90-7172/883 NUM: 3238$-126.17$0.00
07/08/2010BILLGRADY, JAMES R. TRUSTEE ET AL$126.17$126.17
07/22/2009PAYMENTGRADY, JAMES R. TRUSTEE ET AL CHECK BANK: 90-7172/883 NUM: 3175$-116.81$0.00
07/09/2009BILLGRADY, JAMES R. TRUSTEE ET AL$116.81$116.81
08/06/2008PAYMENTGRADY, JAMES R. & SYLVIA CHECK BANK: 90-7172/3222 NUM: 3096$-99.41$0.00
07/10/2008BILLGRADY, JAMES R. & SYLVIA$99.41$99.41
07/27/2007PAYMENTGRADY, JAMES R. CHECK BANK: 90-7172/883 NUM: 3018$-92.05$0.00
07/05/2007BILLGRADY, JAMES R. & SYLVIA$92.05$92.05
07/28/2006PAYMENTGRADY, JAMES R. & SYLVIA CHECK BANK: 90-7172/3222 NUM: 2917$-85.23$0.00
07/11/2006BILLGRADY, JAMES R. & SYLVIA$85.23$85.23
08/02/2005PAYMENTGRADY, JAMES R. & SYLVIA CHECK BANK: 90-7172/3222 NUM: 2846$-96.86$0.00
07/15/2005BILLGRADY, JAMES R. & SYLVIA$96.86$96.86
07/15/2004PAYMENTGRADY, JAMES R. & SYLVIA CHECK BANK: 90-7172 NUM: 2659$-112.12$0.00
07/07/2004BILLGRADY, JAMES R. & SYLVIA$112.12$112.12
07/15/2003PAYMENTGRADY, JAMES R. & SYLVIA CHECK BANK: 90-7177/3222 NUM: 2390$-70.67$0.00
07/09/2003BILLGRADY, JAMES R. & SYLVIA$70.67$70.67
07/11/2002PAYMENTGRADY, JAMES R. & SYLVIA CHECK BANK: 90-7177/3222 NUM: 2177$-70.05$0.00
07/08/2002BILLGRADY, JAMES R. & SYLVIA$70.05$70.05
07/16/2001PAYMENTGRADY, JAMES R. & SYLVIA CHECK BANK: 90-7177/3222 NUM: 1942$-70.13$0.00
07/10/2001BILLGRADY, JAMES R. & SYLVIA$70.13$70.13
07/17/2000PAYMENTGRADY, JAMES R. & SYLVIA CHECK BANK: 90-7177/3222 NUM: 1661$-69.13$0.00
07/11/2000BILLGRADY, JAMES R. & SYLVIA$69.13$69.13
07/19/1999PAYMENTGRADY, JAMES R. & SYLVIA CHECK BANK: 90-7177/3222 NUM: 1120$-76.48$0.00
07/13/1999BILLGRADY, JAMES R. & SYLVIA$76.48$76.48
07/20/1998PAYMENTGRADY, JAMES R. & SYLVIA CHECK$-67.84$0.00
07/14/1998BILLGRADY, JAMES R. & SYLVIA$67.84$67.84
07/18/1997PAYMENTGRADY, JAMES R. & SYLVIA CHECK$-65.64$0.00
07/14/1997BILLGRADY, JAMES R. & SYLVIA$65.64$65.64
08/15/1996PAYMENTGRADY, JAMES R. & SYLVIA$-65.16$0.00
07/15/1996BILLGRADY, JAMES R. & SYLVIA$65.16$65.16