Tax Account 003-211-14

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Owners

BOWEN, ERIKA MAY
3105 MARK LANE, APT B
MIDLAND, TX 79707

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-211-14
Account Type	Real Estate
Location	703 KINGSTON CANYON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-211-14

Account Type

Real Estate

Location

703 KINGSTON CANYON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.12
Total	$67.12
Paid	$67.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$67.12

Total

$67.12

Paid

$67.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	Paid	$67.12	$0.00	$67.12	$67.12	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$67.12	$6.04	$73.16	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$67.12	$2.68	$69.80	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$67.12	$17.77	$84.89	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$67.12	$6.04	$73.16	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$65.98	$2.64	$68.62	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$119.39	$2.43	$121.82	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$119.39	$1.30	$120.69	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$71.63	$0.00	$71.63	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$71.63	$0.00	$71.63	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	BOWEN, ERIKA MAY CHECK 1450	$-67.12	$0.00
07/15/2024	BILL	BOWEN, ERIKA MAY	$67.12	$67.12
10/23/2023	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 51998	$-3.36	$0.00
10/17/2023	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 51925	$-69.80	$3.36
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.36	$73.16
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.68	$69.80
07/11/2023	BILL	BATTLE BORN ENTERPRISES, LLC	$67.12	$67.12
10/13/2022	PAYMENT	KELLY, CANDACE CREDIT: D BANK: CC NUM: CC	$-69.80	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.68	$69.80
07/14/2022	BILL	BATTLE BORN ENTERPRISES, LLC	$67.12	$67.12
04/12/2022	PAYMENT	KELLY, CANDACE CREDIT: D BANK: CC NUM: CC	$-84.89	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$84.89
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.70	$81.89
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.03	$77.19
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.36	$73.16
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.68	$69.80
07/19/2021	BILL	BATTLE BORN ENTERPRISES, LLC	$67.12	$67.12
12/04/2020	PAYMENT	KELLY, CANDACE CREDIT: D BANK: CC NUM: CC	$-73.16	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.36	$73.16
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.68	$69.80
07/08/2020	BILL	BATTLE BORN ENTERPRISES, LLC	$67.12	$67.12
10/15/2019	PAYMENT	KELLY, CANDACE CREDIT: D BANK: CC NUM: CC	$-68.62	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.64	$68.62
07/14/2019	BILL	BATTLE BORN ENTERPRISES, LLC	$65.98	$65.98
09/05/2018	PAYMENT	BATTLE BORN ENTERPRISES LLC CHECK BANK: 9477 NUM: 156	$-61.49	$0.00
07/11/2018	BILL	BATTLE BORN ENTERPRISES, LLC	$61.49	$61.49
02/23/2018	PAYMENT	MARQUES CANDACE CREDIT: D BANK: CC NUM: CC	$-1.24	$0.00
01/30/2018	PAYMENT	MARQUES CANDACE CREDIT: D BANK: CC NUM: CC	$-29.84	$1.24
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.05	$31.08
01/18/2018	PAYMENT	MARQUES CANDACE CREDIT: D BANK: CC NUM: CC	$-29.84	$31.03
10/31/2017	PAYMENT	MARQUES CANDACE CREDIT: D BANK: CC NUM: CC	$-29.84	$60.87
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.19	$90.71
09/26/2017	PAYMENT	MARQUES CANDACE CREDIT: D BANK: CC NUM: CC	$-31.06	$89.52
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.19	$120.58
07/19/2017	BILL	BATTLE BORN ENTERPRISES, LLC	$119.39	$119.39
11/15/2016	PAYMENT	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-1.30	$0.00
10/12/2016	PAYMENT	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-58.00	$1.30
10/03/2016	PAYMENT	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-29.00	$59.30
09/22/2016	PAYMENT	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-32.39	$88.30
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.30	$120.69
07/14/2016	BILL	BATTLE BORN ENTERPRISES, LLC	$119.39	$119.39
08/21/2015	PAYMENT	BATTLE BORN ENTERPRISES, LLC CREDIT: D BANK: CC NUM: CC	$-71.63	$0.00
07/09/2015	BILL	BATTLE BORN ENTERPRISES, LLC	$71.63	$71.63
08/12/2014	PAYMENT	BATTLE BORN ENTERPRISES, LLC CREDIT: D BANK: CC NUM: CC	$-71.63	$0.00
07/09/2014	BILL	BATTLE BORN ENTERPRISES, LLC	$71.63	$71.63
08/27/2013	PAYMENT	MARQUES, CANDACE CHECK BANK: 156/1242 NUM: 995387	$-71.63	$0.00
07/11/2013	BILL	BATTLE BORN ENTERPRISES, LLC	$71.63	$71.63
01/15/2013	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 10-134383	$-78.08	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.58	$78.08
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$74.50
07/13/2012	BILL	J-K RANCH, INC	$71.63	$71.63
08/18/2011	PAYMENT	J BAR K RANCH,INC. CHECK BANK: 94-206 NUM: 9295	$-71.63	$0.00
07/13/2011	BILL	J-K RANCH, INC	$71.63	$71.63
08/26/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9079	$-71.63	$0.00
07/08/2010	BILL	J-K RANCH, INC	$71.63	$71.63
08/28/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: AG 8737	$-71.63	$0.00
07/13/2009	BILL	J-K RANCH, INC	$71.63	$71.63
08/14/2008	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 8307	$-67.76	$0.00
07/14/2008	BILL	J-K RANCH, INC	$67.76	$67.76
08/23/2007	PAYMENT	J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529	$-64.05	$0.00
07/13/2007	BILL	J-K RANCH, INC	$64.05	$64.05
08/25/2006	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AG7734	$-64.05	$0.00
07/16/2006	BILL	J-K RANCH, INC	$64.05	$64.05
08/31/2005	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 7449	$-64.05	$0.00
07/26/2005	BILL	J-K RANCH, INC	$64.05	$64.05
08/11/2004	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: AG 7176	$-64.05	$0.00
07/13/2004	BILL	J-K RANCH, INC	$64.05	$64.05
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-64.05	$0.00
07/22/2003	BILL	J-K RANCH, INC	$64.05	$64.05
08/27/2002	PAYMENT	J-K RANCH - LCT CHECK BANK: 94-7074 NUM: 1972	$-60.28	$0.00
07/11/2002	BILL	J-K RANCH, INC	$60.28	$60.28
08/27/2001	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 6164	$-59.90	$0.00
07/13/2001	BILL	J-K RANCH, INC	$59.90	$59.90
08/18/2000	PAYMENT	HAAS, CARL & DEL CHECK BANK: 94-165 NUM: 5850	$-59.67	$0.00
07/10/2000	BILL	HAAS, CARL V & DEL L	$59.67	$59.67
08/19/1999	PAYMENT	HAAS, CARL V & DEL L CHECK BANK: 94-165 NUM: 5504	$-59.38	$0.00
07/17/1999	BILL	HAAS, CARL V & DEL L	$59.38	$59.38
08/07/1998	PAYMENT	HAAS CHECK	$-63.74	$0.00
07/10/1998	BILL	HAAS, CARL V & DEL L	$63.74	$63.74
08/04/1997	PAYMENT	HAAS, CARL CHECK	$-22.22	$0.00
07/20/1997	BILL	HAAS, CARL V & DEL L	$22.22	$22.22
08/14/1996	PAYMENT	HAAS, CARL V & DEL L	$-21.19	$0.00
07/15/1996	BILL	HAAS, CARL V & DEL L	$21.19	$21.19