Tax Account 007-550-01

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Owners

LANGE FAMILY TRUST, CYNTHIA L
CYNTHIA LANGE, TRUSTEE
3216 LIGHTHOUSE DRIVE
DENTON, TX 76210

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

Account Summary

Account ID	007-550-01
Account Type	Real Estate
Location	0 LOT 1 18/25/43 34.52 ACRES
Balance	$0.00
Currently Due	$0.00

Account ID

007-550-01

Account Type

Real Estate

Location

0 LOT 1 18/25/43 34.52 ACRES

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.29
Total	$57.74
Paid	$57.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$52.29

Total

$57.74

Paid

$57.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese 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	$52.29	$2.09	$52.29	$54.38	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.10	$0.00	$0.10	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$0.12	$0.00	$0.12	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.14	$0.00	$3.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$48.42	$0.00	$48.42	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$44.82	$0.00	$44.82	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$41.50	$0.00	$41.50	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/14/2025	PAYMENT	LANGE, CYNTHIA CHECK 2839	$-5.45	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$5.45
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.14	$2.45
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.12	$2.31
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.10	$2.19
09/10/2024	PAYMENT	LANGE FAMILY TRUST, CYNTHIA L CHECK 2831	$-52.29	$2.09
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.09	$54.38
07/15/2024	BILL	LANGE FAMILY TRUST, CYNTHIA L	$52.29	$52.29
08/22/2023	PAYMENT	LANGE FAMILY TRUST, CYNTHIA L CHECK BANK: 37-65 NUM: 2804	$-48.42	$0.00
07/11/2023	BILL	LANGE FAMILY TRUST, CYNTHIA L	$48.42	$48.42
08/18/2022	PAYMENT	LANGE, CYNTHIA L CHECK BANK: 3765 NUM: 2771	$-44.82	$0.00
07/14/2022	BILL	LANGE FAMILY TRUST, CYNTHIA L	$44.82	$44.82
08/13/2021	PAYMENT	LANGE, CYNTHIA L CHECK BANK: 3765 NUM: 2737	$-41.50	$0.00
07/19/2021	BILL	LANGE FAMILY TRUST, CYNTHIA L	$41.50	$41.50
08/18/2020	PAYMENT	LANGE, CYNTHIA L CHECK BANK: 3765 NUM: 2719	$-40.53	$0.00
07/08/2020	BILL	LANGE FAMILY TRUST, CYNTHIA L	$40.53	$40.53
08/21/2019	PAYMENT	LANGE, CYNTHIA L CHECK BANK: 3765 NUM: 2681	$-40.53	$0.00
07/14/2019	BILL	LANGE, CYNTHIA L	$40.53	$40.53
08/28/2018	PAYMENT	LANGE, CYNTHIA L CHECK BANK: 3765 NUM: 2602	$-40.53	$0.00
07/11/2018	BILL	LANGE, CYNTHIA L	$40.53	$40.53
08/07/2017	PAYMENT	LANGE, CYNTHIA L CHECK BANK: 3765 NUM: 2572	$-40.53	$0.00
07/19/2017	BILL	LANGE, CYNTHIA L	$40.53	$40.53
08/09/2016	PAYMENT	MCCOY 2000 TRUST, BRETT TRUSTE CHECK BANK: 94-8426 NUM: 3035	$-40.53	$0.00
07/14/2016	BILL	MCCOY 2000 TRUST, IRMA L	$40.53	$40.53
08/19/2015	PAYMENT	MCCOY 2000 TRUST, IRMA L CHECK BANK: 94-8426 NUM: 3023	$-40.53	$0.00
07/09/2015	BILL	MCCOY 2000 TRUST, IRMA L	$40.53	$40.53
08/05/2014	PAYMENT	MCCOY 2000 TRUST, IRMA L CHECK BANK: 94-8426 NUM: 2894	$-40.53	$0.00
07/09/2014	BILL	MCCOY 2000 TRUST, IRMA L	$40.53	$40.53
08/07/2013	PAYMENT	MCCOY 2000 TRUST, IRMA L CHECK BANK: 94-8426 NUM: 2842	$-40.53	$0.00
07/11/2013	BILL	MCCOY 2000 TRUST, IRMA L	$40.53	$40.53
08/06/2012	PAYMENT	MCCOY 2000 TRUST, IRMA L CHECK BANK: 94-8426 NUM: 2783	$-40.53	$0.00
07/13/2012	BILL	MCCOY 2000 TRUST, IRMA L	$40.53	$40.53
08/22/2011	PAYMENT	MCCOY 2000 TRUST, IRMA L CHECK BANK: 94-8426 NUM: 2646	$-40.53	$0.00
07/13/2011	BILL	MCCOY 2000 TRUST, IRMA L	$40.53	$40.53
08/04/2010	PAYMENT	MCCOY, IRMA WILMOT CHECK BANK: 94-8426 NUM: 2568	$-40.53	$0.00
07/08/2010	BILL	MCCOY 2000 TRUST, IRMA L	$40.53	$40.53
07/30/2009	PAYMENT	MCCOY 2000 TRUST, IRMA WILMOT CHECK BANK: 94-6426 NUM: 2469	$-40.53	$0.00
07/13/2009	BILL	MCCOY 2000 TRUST, IRMA L	$40.53	$40.53
08/25/2008	PAYMENT	MCCOY 2000 TRUST, IRMA L CHECK BANK: 94-8426 NUM: 2331	$-40.53	$0.00
07/14/2008	BILL	MCCOY 2000 TRUST, IRMA L	$40.53	$40.53
08/10/2007	PAYMENT	MCCOY 2000 TRUST, IRMA L CHECK BANK: 94-8426 NUM: 2196	$-40.53	$0.00
07/13/2007	BILL	MCCOY 2000 TRUST, IRMA L	$40.53	$40.53
08/01/2006	PAYMENT	MCCOY 2000 TRUST, IRMA L CHECK BANK: 94-8426 NUM: 2070	$-40.53	$0.00
07/16/2006	BILL	MCCOY 2000 TRUST, IRMA L	$40.53	$40.53
08/23/2005	PAYMENT	MCCOY, IRMA WILMOT CHECK BANK: 94-8426 NUM: 989	$-40.53	$0.00
07/26/2005	BILL	MCCOY 2000 TRUST, IRMA L	$40.53	$40.53
08/27/2004	PAYMENT	MCCOY 2000 TRUST, IRMA L CHECK BANK: 94-8426 NUM: 889	$-40.53	$0.00
07/13/2004	BILL	MCCOY 2000 TRUST, IRMA L	$40.53	$40.53
01/16/2004	PAYMENT	MCCOY 2000 TRUST, IRMA L CHECK BANK: 94-7074 NUM: 2185	$-44.18	$0.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.03	$44.18
09/15/2003	AMENDMENT	penalty applied-stop pmt rec'd	$1.62	$42.15
09/15/2003	ADJUSTMENT	stop pmt-ck#548-per treasurer BANK: 94-8426 NUM: 548	$40.53	$40.53
09/02/2003	VOID	MCCOY, IRMA WILMOT CHECK BANK: 94-8426 NUM: 548	$-40.53	$0.00
07/22/2003	BILL	MCCOY 2000 TRUST, IRMA L	$40.53	$40.53
09/03/2002	PAYMENT	MCCOY 2000 TRUST, IRMA L CHECK BANK: 94-8426 NUM: 717	$-37.99	$0.00
07/11/2002	BILL	MCCOY 2000 TRUST, IRMA L	$37.99	$37.99
09/04/2001	PAYMENT	MCCOY 2000 TRUST, IRMA L CHECK BANK: 94-8426 NUM: 613	$-37.97	$0.00
07/13/2001	BILL	MCCOY 2000 TRUST, IRMA L	$37.97	$37.97
08/30/2000	PAYMENT	J.T. RANCH CHECK BANK: 90-4068 NUM: 1155	$-37.96	$0.00
07/10/2000	BILL	MCCOY, IRMA LUCILLE	$37.96	$37.96
05/03/2000	PAYMENT	MCCOY, IRMA LUCILLE CHECK BANK: 91-119 NUM: 2341	$-48.25	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$48.25
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.65	$46.25
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.27	$43.60
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.90	$41.33
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.52	$39.43
07/17/1999	BILL	MCCOY, IRMA LUCILLE	$37.91	$37.91
04/12/1999	PAYMENT	ISABELLE WILLIAMS CHECK BANK: 94-72 NUM: 8459	$-52.09	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$52.09
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.87	$50.09
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.46	$47.22
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.05	$44.76
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.64	$42.71
07/10/1998	BILL	MCCOY, IRMA LUCILLE	$41.07	$41.07
05/21/1998	PAYMENT	DEAN & ISABELLE WILLIAMS CHECK BANK: 94-72 NUM: 7908	$-8.92	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$8.92
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$3.92
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.11	$1.92
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.09	$1.81
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.08	$1.72
10/20/1997	PAYMENT	MCCOY, IRMA LUCILLE CHECK BANK: 91-119 NUM: 2059	$-41.04	$1.64
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.64	$42.68
07/20/1997	BILL	MCCOY, IRMA LUCILLE	$41.04	$41.04
09/05/1996	PAYMENT	MCCOY, IRMA LUCILLE	$-39.15	$0.00
07/15/1996	BILL	MCCOY, IRMA LUCILLE	$39.15	$39.15