Tax Account 007-060-65

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Owners

RLV22, LLC
6155 OWENS ST, STE 201
DALLAS, TX 75235

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

Account Summary

Account ID	007-060-65
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$360.55
Total	$360.83
Paid	$360.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$360.55

Total

$360.83

Paid

$360.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$90.55	$0.00	$90.55	$90.55	$0.00
2	10/07/2024	10/17/2024	Paid	$90.00	$0.28	$90.00	$90.28	$0.00
3	01/06/2025	01/16/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/03/2025	03/13/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$333.84	$0.00	$333.84	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$309.10	$0.00	$309.10	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$286.20	$0.00	$286.20	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$279.49	$0.01	$279.50	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$279.49	$0.00	$279.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$279.49	$0.00	$279.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$279.49	$0.00	$279.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$279.49	$0.00	$279.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$279.49	$0.00	$279.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$279.49	$1.75	$281.24	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	DARLENE OWEN FAMILY TRUST CHECK 1003	$-180.28	$0.00
09/20/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 REAL ESTATE TAXES - ADJ	$0.28	$180.28
08/09/2024	PAYMENT	JENSEN, WILLIAM CHECK 156	$-180.55	$180.00
07/15/2024	BILL	JENSEN TRUST, W & OWEN TRUST, D	$360.55	$360.55
08/24/2023	PAYMENT	DARLENE OWEN FAMILY TRUST CHECK BANK: 19-7076 NUM: 1050	$-166.92	$0.00
08/11/2023	PAYMENT	JENSEN WILLIAM CHECK BANK: 16-24 NUM: 154	$-166.92	$166.92
07/11/2023	BILL	JENSEN TRUST, W & OWEN TRUST,	$333.84	$333.84
08/11/2022	PAYMENT	NEILSEN, PAMELA CHECK BANK: 197076 NUM: 1049	$-154.55	$0.00
08/05/2022	PAYMENT	JENSEN, WILLIAM CHECK BANK: 1624 NUM: 123	$-154.55	$154.55
07/14/2022	BILL	JENSEN TRUST, W & OWEN TRUST,	$309.10	$309.10
08/17/2021	PAYMENT	JENSEN TRUST, W & OWEN TRUST, CHECK BANK: 197076 NUM: 1048	$-143.10	$0.00
08/02/2021	PAYMENT	JENSEN, WILLIAM CHECK BANK: 1624 NUM: 152	$-143.10	$143.10
07/19/2021	BILL	JENSEN TRUST, W & OWEN TRUST,	$286.20	$286.20
08/14/2020	PAYMENT	JENSEN TRUST, W & OWEN TRUST, CHECK BANK: 197076 NUM: 1041	$-139.75	$0.00
08/12/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 1624 NUM: 110	$-139.75	$139.75
08/12/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 1624 NUM: 110	$139.75	$279.50
08/12/2020	AMENDMENT	ADJ PMT JJ	$0.01	$139.75
08/06/2020	VOID	JENSEN, WILLIAM CHECK BANK: 1624 NUM: 110	$-139.75	$139.74
07/08/2020	BILL	JENSEN TRUST, W & OWEN TRUST,	$279.49	$279.49
08/14/2019	PAYMENT	JENSEN TRUST, W & OWEN TRUST, CHECK BANK: 197074 NUM: 1039	$-139.74	$0.00
08/14/2019	PAYMENT	JENSEN, WILLIAM CHECK BANK: 1624 NUM: 139	$-139.75	$139.74
07/14/2019	BILL	JENSEN TRUST, W & OWEN TRUST,	$279.49	$279.49
08/24/2018	PAYMENT	JENSEN TRUST, W & OWEN TRUST, CASH	$-0.49	$0.00
08/24/2018	PAYMENT	NIELSEN, PAMELA CHECK BANK: 197076 NUM: 1032	$-139.75	$0.49
08/17/2018	PAYMENT	JENSEN WILLIAM CHECK BANK: 1624 NUM: 134	$-139.25	$140.24
07/11/2018	BILL	JENSEN TRUST, W & OWEN TRUST,	$279.49	$279.49
09/06/2017	PAYMENT	LCT CASH	$-1.00	$0.00
08/16/2017	PAYMENT	JENSEN PAMELA CHECK BANK: 197076 NUM: 1031	$-139.00	$1.00
08/07/2017	PAYMENT	JENSEN TRUST, W & OWEN TRUST, CHECK BANK: 1624 NUM: 131	$-139.49	$140.00
07/19/2017	BILL	JENSEN TRUST, W & OWEN TRUST,	$279.49	$279.49
09/30/2016	PAYMENT	LCT CASH	$-0.01	$0.00
09/06/2016	PAYMENT	JENSEN TRUST, W & OWEN TRUST, CHECK BANK: 19-7076 NUM: 1084	$-139.74	$0.01
08/12/2016	PAYMENT	JENSEN TRUST, WILLIAM O. CHECK BANK: 16-24 NUM: 130	$-139.74	$139.75
07/14/2016	BILL	JENSEN TRUST, W & OWEN TRUST,	$279.49	$279.49
09/09/2015	PAYMENT	JENSEN, WILLIAM O. CHECK BANK: 16-24 NUM: 102	$-139.75	$0.00
08/28/2015	PAYMENT	JENSEN TRUST, W & OWEN TRUST, CHECK BANK: 19-7076 NUM: 8397	$-139.74	$139.75
07/09/2015	BILL	JENSEN TRUST, W & OWEN TRUST,	$279.49	$279.49
08/21/2014	PAYMENT	JENSEN, WILLIAM O. CHECK BANK: 16-24 NUM: 250	$-139.75	$0.00
08/21/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 19-7076 NUM: 8236	$-139.74	$139.75
08/21/2014	PAYMENT	Amend: Auto Restore Payment CASH	$-1.75	$279.49
08/21/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 19-7076 NUM: 8236	$139.74	$281.24
08/21/2014	ADJUSTMENT	Amend: Auto Adj Out Payment	$1.75	$141.50
08/21/2014	AMENDMENT	adj pmt gp	$1.75	$139.75
08/20/2014	VOID	JENSEN TRUST, W & OWEN TRUST, CASH	$-1.75	$138.00
08/20/2014	VOID	JENSEN TRUST, W & OWEN TRUST, CHECK BANK: 19-7076 NUM: 8236	$-139.74	$139.75
07/09/2014	BILL	JENSEN TRUST, W & OWEN TRUST,	$279.49	$279.49
08/27/2013	PAYMENT	OWEN, DARLENE CHECK BANK: 19-7076 NUM: 8103	$-139.74	$0.00
08/27/2013	PAYMENT	JENSEN, WILLIAM O. CHECK BANK: 16-24 NUM: 234	$-139.75	$139.74
07/11/2013	BILL	JENSEN TRUST, W & OWEN TRUST,	$279.49	$279.49
08/28/2012	PAYMENT	JENSEN TRUST, W & OWEN TRUST, CHECK BANK: 19-7076 NUM: 7746	$-139.74	$0.00
08/28/2012	PAYMENT	JENSEN TRUST, W & OWEN TRUST, CHECK BANK: 16-24 NUM: 222	$-139.75	$139.74
07/13/2012	BILL	JENSEN TRUST, W & OWEN TRUST,	$279.49	$279.49
08/26/2011	PAYMENT	OWEN,DARLENE CHECK BANK: 19-7076 NUM: 7565	$-139.74	$0.00
08/26/2011	PAYMENT	JENSEN,WILLIAM CHECK BANK: 16-24 NUM: 203	$-139.75	$139.74
07/13/2011	BILL	JENSEN TRUST, W & OWEN TRUST,	$279.49	$279.49
08/26/2010	PAYMENT	JENSEN, WILLIAM O CHECK BANK: 16-24 NUM: 180	$-139.75	$0.00
08/26/2010	PAYMENT	OWEN, DARLENE/PURSLEY, DEBI CHECK BANK: 19-7076 NUM: 7296	$-139.74	$139.75
07/08/2010	BILL	JENSEN TRUST, W & OWEN TRUST,	$279.49	$279.49
08/28/2009	PAYMENT	OWEN, DARLENE R/PURSLEY, DEBI CHECK BANK: 19-7076 NUM: 6965	$-139.74	$0.00
08/28/2009	PAYMENT	JENSEN, WILLIAM O CHECK BANK: 16-24 NUM: 154	$-139.75	$139.74
07/13/2009	BILL	JENSEN TRUST, W & OWEN TRUST,	$279.49	$279.49
09/10/2008	PAYMENT	JENSEN, WILLIAM O CHECK BANK: 16-24 NUM: 125	$-139.75	$0.00
09/10/2008	PAYMENT	OWEN, DARLENE R/PURSLEY,DEBI A CHECK BANK: 19-7076 NUM: 6621	$-139.74	$139.75
09/09/2008	AMENDMENT	to adj pmt gp	$-2.80	$279.49
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.80	$282.29
07/14/2008	BILL	JENSEN TRUST, W & OWEN TRUST,	$279.49	$279.49
08/29/2007	PAYMENT	OWEN, DARLENE R/PURSLEY, DEBI CHECK BANK: 19-7076 NUM: 6254	$-139.74	$0.00
08/29/2007	PAYMENT	JENSEN, WILLIAM O CHECK BANK: 16-24 NUM: 114	$-139.75	$139.74
07/13/2007	BILL	JENSEN, W O'NIEL& OWEN TRUST,	$279.49	$279.49
08/22/2006	PAYMENT	OWEN, DARLENE & PURSLEY, DEBI CHECK BANK: 19-7076 NUM: 5836	$-139.74	$0.00
08/22/2006	PAYMENT	DURON, MARYANNE CHECK BANK: 90-7162 NUM: 1557	$-139.75	$139.74
07/16/2006	BILL	JENSEN, W O'NIEL& OWEN TRUST,	$279.49	$279.49
04/05/2006	PAYMENT	DURON, MARYANNE CHECK BANK: 90-7162 NUM: 277	$-5.02	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$5.02
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.12	$3.02
09/27/2005	PAYMENT	OWEN, DARLENE & PURSLEY, DEBI CHECK BANK: 19-7076 NUM: 5417	$-139.00	$2.90
09/27/2005	PAYMENT	JENSEN, WILLIAM CHECK BANK: 82-40 NUM: 356138509	$-140.39	$141.90
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.80	$282.29
07/26/2005	BILL	JENSEN, W O'NIEL& OWEN TRUST,	$279.49	$279.49
08/27/2004	PAYMENT	OWEN, DARLENE/PURSLEY, DEBI CHECK BANK: 19-7076 NUM: 4921	$-139.49	$0.00
08/25/2004	PAYMENT	JENSEN, WILLIAM O CHECK BANK: 10-86 NUM: 345749294	$-140.00	$139.49
07/13/2004	BILL	JENSEN, W O'NIEL& OWEN TRUST,	$279.49	$279.49
08/29/2003	PAYMENT	JENSEN, WILLIAM O'NIEL& OWEN, CHECK BANK: 19-7076 NUM: 4418	$-139.74	$0.00
08/29/2003	PAYMENT	JENSEN, WILLIAM O'NIEL& OWEN, CHECK BANK: 82-40 NUM: 333180653	$-139.75	$139.74
07/22/2003	BILL	JENSEN, WILLIAM O'NIEL& OWEN,	$279.49	$279.49
08/30/2002	PAYMENT	JENSEN, WILLIAM CHECK BANK: 316866132 NUM: 10-86	$-131.00	$0.00
08/30/2002	PAYMENT	OWEN, DARLENE R & PURSLEY, DEB CHECK BANK: 19-7076 NUM: 3985	$-131.00	$131.00
07/11/2002	BILL	JENSEN, WILLIAM O'NIEL& OWEN,	$262.00	$262.00
08/28/2001	PAYMENT	OWEN, DARLENE R/PURSLEY, DEBI CHECK BANK: 19-7076 NUM: 3314	$-130.94	$0.00
08/28/2001	PAYMENT	JENSEN, WILLIAM O CHECK BANK: 16-24 NUM: 1043	$-130.99	$130.94
07/13/2001	BILL	JENSEN, WILLIAM O'NIEL& OWEN,	$261.93	$261.93
09/05/2000	PAYMENT	JENSEN, WILLIAM O'NIEL& OWEN, CHECK BANK: 16-24 NUM: 127	$-261.88	$0.00
07/10/2000	BILL	JENSEN, WILLIAM O'NIEL& OWEN,	$261.88	$261.88
04/21/2000	PAYMENT	JENSEN, WILLIAM O'NIEL& OWEN, CHECK BANK: 16-24 NUM: 107	$-19.11	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$19.11
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.66	$17.11
12/27/1999	PAYMENT	JENSEN, WILLIAM O'NIEL& OWEN, CHECK BANK: 91-119 NUM: 150	$-515.00	$16.45
12/13/1999	INTEREST	Monthly Interest	$1.82	$531.45
12/13/1999	INTEREST	Monthly Interest	$1.82	$529.63
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.54	$527.81
10/21/1999	INTEREST	Monthly Interest	$1.82	$521.27
09/02/1999	INTEREST	Monthly Interest	$1.82	$519.45
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.62	$517.63
08/03/1999	INTEREST	Monthly Interest	$1.82	$515.01
07/25/1999	INTEREST	Monthly Interest	$1.82	$513.19
07/17/1999	BILL	JENSEN, WILLIAM O'NIEL& OWEN,	$261.49	$511.37
06/08/1999	INTEREST	Monthly Interest	$1.82	$249.88
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$248.06
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$243.06
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.07	$241.06
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.26	$227.99
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.90	$220.73
09/10/1998	PAYMENT	O'NEIL, ADA L FAMILY TRUST CHECK BANK: 90-7003 NUM: 143	$-424.26	$217.83
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.91	$642.09
09/08/1998	INTEREST	Monthly Interest	$2.42	$639.18
07/16/1998	INTEREST	Monthly Interest	$2.42	$636.76
07/10/1998	BILL	O'NEIL, ADA L FAMILY TRUST	$290.66	$634.34
06/01/1998	INTEREST	Monthly Interest	$2.42	$343.68
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$341.26
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$336.26
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.35	$334.26
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.08	$313.91
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.27	$300.83
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.91	$293.56
07/20/1997	BILL	O'NEIL, ADA L FAMILY TRUST	$290.65	$290.65
04/09/1997	PAYMENT	O'NEIL, ADA L FAMILY TRUST CHECK BANK: 16-7000 NUM: 221	$-320.85	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$320.85
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.41	$318.85
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.48	$299.44
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.94	$286.96
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.78	$280.02
07/15/1996	BILL	O'NEIL, ADA L FAMILY TRUST	$277.24	$277.24