Tax Account 007-180-32

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Owners

WELCH TRUST, RA-CJ
10309 COUNTRY VIEW LANE
FORNEY, TX 75126

% WELCH, ROBERT & CONNIE TRSTE

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

Account Summary

Account ID	007-180-32
Account Type	Real Estate
Location	0 E2NE4SW4;NE4SE4SW4;S2SE4SW4
Balance	$0.00
Currently Due	$0.00

Account ID

007-180-32

Account Type

Real Estate

Location

0 E2NE4SW4;NE4SE4SW4;S2SE4SW4

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$75.77
Total	$75.77
Paid	$75.77
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

$75.77

Total

$75.77

Paid

$75.77

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	$75.77	$0.00	$75.77	$75.77	$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	$70.16	$0.00	$70.16	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$64.94	$0.00	$64.94	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$60.13	$0.00	$60.13	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$58.72	$0.00	$58.72	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$58.72	$0.00	$58.72	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$58.72	$0.00	$58.72	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$58.72	$0.00	$58.72	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$58.72	$0.00	$58.72	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$58.72	$0.00	$58.72	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$58.72	$0.00	$58.72	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	WELCH, CONNIE J CREDIT CC	$-75.77	$0.00
07/15/2024	BILL	WELCH TRUST, RA-CJ	$75.77	$75.77
07/20/2023	PAYMENT	WELCH, CONNIE J CREDIT: D BANK: CC NUM: CC	$-70.16	$0.00
07/11/2023	BILL	WELCH TRUST, RA-CJ	$70.16	$70.16
07/25/2022	PAYMENT	WELCH, CONNIE CREDIT: D BANK: CC NUM: CC	$-64.94	$0.00
07/14/2022	BILL	WELCH TRUST, RA-CJ	$64.94	$64.94
07/27/2021	PAYMENT	WELCH, CONNIE CREDIT: D BANK: CC NUM: CC	$-60.13	$0.00
07/19/2021	BILL	WELCH TRUST, RA-CJ	$60.13	$60.13
07/29/2020	PAYMENT	WELCH, ROBERT, AND CONNIE CHECK BANK: 907162 NUM: 449	$-58.72	$0.00
07/08/2020	BILL	WELCH TRUST, RA-CJ	$58.72	$58.72
08/07/2019	PAYMENT	WELCH, CONNIE CREDIT: D BANK: CC NUM: CC	$-58.72	$0.00
07/14/2019	BILL	WELCH TRUST, RA-CJ	$58.72	$58.72
08/07/2018	PAYMENT	WELCH CONNIE CREDIT: D BANK: CC NUM: CC	$-58.72	$0.00
07/11/2018	BILL	WELCH TRUST, RA-CJ	$58.72	$58.72
08/03/2017	PAYMENT	WELCH CONNIE CREDIT: D BANK: CC NUM: CC	$-58.72	$0.00
07/19/2017	BILL	WELCH TRUST, RA-CJ	$58.72	$58.72
07/29/2016	PAYMENT	WELCH TRUST, RA-CJ CREDIT: D BANK: CC NUM: CC	$-58.72	$0.00
07/14/2016	BILL	WELCH TRUST, RA-CJ	$58.72	$58.72
07/28/2015	PAYMENT	CONNIE J WELCH CHECK BANK: WF INTERNET NUM: 015072518061343	$-58.72	$0.00
07/09/2015	BILL	WELCH TRUST, RA-CJ	$58.72	$58.72
07/30/2014	PAYMENT	WELCH TRUST, RA-CJ CHECK BANK: 25-3 NUM: 330251842	$-58.72	$0.00
07/09/2014	BILL	WELCH TRUST, RA-CJ	$58.72	$58.72
08/14/2013	PAYMENT	WELCH, ROBERT CHECK BANK: 7372/3222 NUM: 995320	$-58.72	$0.00
07/11/2013	BILL	WELCH TRUST, RA-CJ	$58.72	$58.72
07/30/2012	PAYMENT	WELCH TRUST, ROBERT CHECK BANK: 7372/3222 NUM: 95181	$-58.72	$0.00
07/13/2012	BILL	WELCH TRUST, RA-CJ	$58.72	$58.72
07/29/2011	PAYMENT	WELCH, ROBERT A & CONNIE J CHECK BANK: 7372-3222 NUM: 995038	$-58.72	$0.00
07/13/2011	BILL	WELCH, ROBERT A & CONNIE J	$58.72	$58.72
08/03/2010	PAYMENT	WELCH, ROBERT A & CONNIE J CHECK BANK: 93-168 NUM: 30612503	$-58.72	$0.00
07/08/2010	BILL	WELCH, ROBERT A & CONNIE J	$58.72	$58.72
07/28/2009	PAYMENT	WELCH, ROBERT A & CONNIE J CHECK BANK: 93-168 NUM: 27713772	$-58.72	$0.00
07/13/2009	BILL	WELCH, ROBERT A & CONNIE J	$58.72	$58.72
08/06/2008	PAYMENT	WELCH, ROBERT A & CONNIE J CHECK BANK: 90-7372 NUM: 1467	$-58.72	$0.00
07/14/2008	BILL	WELCH, ROBERT A & CONNIE J	$58.72	$58.72
07/30/2007	PAYMENT	WELCH, ROBERT A & CONNIE J CHECK BANK: 90-7372 NUM: 1399	$-58.72	$0.00
07/13/2007	BILL	WELCH, ROBERT A & CONNIE J	$58.72	$58.72
08/15/2006	PAYMENT	WELCH, ROBERT A & CONNIE J CHECK BANK: 90-7372 NUM: 1250	$-58.72	$0.00
07/16/2006	BILL	WELCH, ROBERT A & CONNIE J	$58.72	$58.72
08/25/2005	PAYMENT	WELCH, ROBERT A & CONNIE J CHECK BANK: 86-1297 NUM: 8211	$-58.72	$0.00
07/26/2005	BILL	WELCH, ROBERT A & CONNIE J	$58.72	$58.72
08/13/2004	PAYMENT	WELCH, ROBERT A & CONNIE J CHECK BANK: 86-1297 NUM: 760	$-58.72	$0.00
07/13/2004	BILL	WELCH, ROBERT A & CONNIE J	$58.72	$58.72
09/02/2003	PAYMENT	WELCH, ROBERT A & CONNIE J CHECK BANK: 86-1297 NUM: 6940	$-58.72	$0.00
07/22/2003	BILL	WELCH, ROBERT A & CONNIE J	$58.72	$58.72
08/13/2002	PAYMENT	WELCH, ROBERT A & CONNIE J CHECK BANK: 86-1297 NUM: 6615	$-55.04	$0.00
07/11/2002	BILL	WELCH, ROBERT A & CONNIE J	$55.04	$55.04
08/01/2001	PAYMENT	WELCH, ROBERT A & CONNIE J CHECK BANK: 86-82 NUM: 5936	$-55.06	$0.00
07/13/2001	BILL	WELCH, ROBERT A & CONNIE J	$55.06	$55.06
08/03/2000	PAYMENT	WELCH, ROBERT A & CONNIE J CHECK BANK: 86-82 NUM: 5164	$-55.05	$0.00
07/10/2000	BILL	WELCH, ROBERT A & CONNIE J	$55.05	$55.05
08/30/1999	PAYMENT	WELCH, ROBERT A & CONNIE J CHECK BANK: 86-82 NUM: 4596	$-54.97	$0.00
07/17/1999	BILL	WELCH, ROBERT A & CONNIE J	$54.97	$54.97
08/31/1998	PAYMENT	WELCH, ROBERT A & CONNIE J CHECK	$-44.09	$0.00
07/10/1998	BILL	WELCH, ROBERT A & CONNIE J	$44.09	$44.09
08/29/1997	PAYMENT	WELCH, ROBERT A & CONNIE J CHECK	$-44.09	$0.00
07/20/1997	BILL	WELCH, ROBERT A & CONNIE J	$44.09	$44.09
08/26/1996	PAYMENT	WELCH, ROBERT A & CONNIE J	$-42.06	$0.00
07/15/1996	BILL	WELCH, ROBERT A & CONNIE J	$42.06	$42.06