Tax Account 010-180-01

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Owners

PORTER, WILLIE & LYNN
1386 BAKER ROAD
KILGORE, TX 75662

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

Account Summary

Account ID	010-180-01
Account Type	Real Estate
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-180-01

Account Type

Real Estate

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.17
Total	$20.90
Paid	$20.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19.17

Total

$20.90

Paid

$20.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$19.17	$0.77	$19.17	$19.94	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.96	$0.00	$0.96	$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	$17.76	$0.00	$17.76	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$16.44	$0.00	$16.44	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$15.40	$0.00	$15.40	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$15.80	$1.42	$17.22	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$18.49	$4.06	$22.55	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$17.83	$3.92	$21.75	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$16.52	$6.64	$23.16	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$15.71	$0.00	$15.71	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$14.17	$6.12	$20.29	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/21/2024	PAYMENT	PORTER, LYNN CREDIT	$-20.90	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.96	$20.90
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.77	$19.94
07/15/2024	BILL	PORTER, WILLIE & LYNN	$19.17	$19.17
08/03/2023	PAYMENT	PORTER, WILLIE & LYNN CREDIT: D BANK: CC NUM: CC	$-17.76	$0.00
07/11/2023	BILL	PORTER, WILLIE & LYNN	$17.76	$17.76
07/18/2022	PAYMENT	LCT 22/23 TXS HOLDING CHECK BANK: 94-7074 NUM: 215988	$-16.44	$0.00
07/14/2022	BILL	PORTER, WILLIE & LYNN	$16.44	$16.44
07/20/2021	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 947074 NUM: 212422	$-15.40	$0.00
07/19/2021	BILL	PORTER, WILLIE & LYNN	$15.40	$15.40
12/04/2020	PAYMENT	PORTER, LYNN CREDIT: D BANK: CC NUM: CC	$-17.22	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.79	$17.22
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.63	$16.43
07/08/2020	BILL	PORTER, WILLIE & LYNN	$15.80	$15.80
09/13/2019	PAYMENT	PORTER, LYNN CREDIT: D BANK: CC NUM: CC	$-17.11	$0.00
09/13/2019	AMENDMENT	adj pmt jj	$-0.68	$17.11
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.68	$17.79
07/14/2019	BILL	PORTER, WILLIE & LYNN	$17.11	$17.11
05/07/2019	PAYMENT	PORTER, LYNN CREDIT: D BANK: CC NUM: CC	$-22.55	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.29	$22.55
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.11	$21.26
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.92	$20.15
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.74	$19.23
07/11/2018	BILL	PORTER, WILLIE & LYNN	$18.49	$18.49
04/20/2018	PAYMENT	PORTER, SAMANTHA CHECK BANK: 9477 NUM: 2577	$-21.75	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.25	$21.75
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.07	$20.50
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.89	$19.43
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.71	$18.54
07/19/2017	BILL	PORTER, WILLIE & LYNN	$17.83	$17.83
04/18/2017	PAYMENT	PORTER, SAMANTHA CHECK BANK: 94-77 NUM: 2544	$-23.16	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$23.16
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.16	$20.16
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.99	$19.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.83	$18.01
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.66	$17.18
07/14/2016	BILL	PORTER, WILLIE & LYNN	$16.52	$16.52
08/20/2015	PAYMENT	PORTER, SAMANTHA CHECK BANK: 94-77 NUM: 2475	$-15.71	$0.00
07/09/2015	BILL	PORTER, WILLIE & LYNN	$15.71	$15.71
04/14/2015	PAYMENT	PORTER, SAMANTHA CHECK BANK: 94-77 NUM: 2462	$-20.29	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$20.29
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.99	$17.29
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.85	$16.30
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.71	$15.45
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.57	$14.74
07/09/2014	BILL	PORTER, WILLIE & LYNN	$14.17	$14.17
12/12/2013	PAYMENT	PORTER, WILLIE & LYNN CHECK BANK: 94-77 NUM: 2392	$-1.18	$0.00
10/28/2013	PAYMENT	PORTER, SAMANTHA A. CHECK BANK: 94-77 NUM: 2376	$-13.12	$1.18
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.66	$14.30
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.64
07/11/2013	BILL	PORTER, WILLIE & LYNN	$13.12	$13.12
02/25/2013	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: EBOX NUM: EBOX	$-12.14	$0.00
02/25/2013	AMENDMENT	adj pmt gp	$-1.83	$12.14
02/25/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: EBOX NUM: EBOX	$12.14	$13.97
02/22/2013	VOID	PORTER, WILLIE & LYNN CREDIT: D BANK: EBOX NUM: EBOX	$-12.14	$1.83
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.73	$13.97
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.61	$13.24
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.49	$12.63
07/13/2012	BILL	PORTER, WILLIE & LYNN	$12.14	$12.14
10/27/2011	PAYMENT	PORTER, SAMANTHA CHECK BANK: 94-77 NUM: 2260	$-11.23	$0.00
10/27/2011	AMENDMENT	adj pmt gp	$-0.56	$11.23
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.56	$11.79
09/01/2011	AMENDMENT	adj pmt gp	$-0.45	$11.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.68
07/13/2011	BILL	PORTER, WILLIE & LYNN	$11.23	$11.23
04/28/2011	PAYMENT	PORTER, SAMANTHA A CHECK BANK: 94-77 NUM: 2227	$-15.69	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$15.69
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.73	$12.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.62	$11.96
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.52	$11.34
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.42	$10.82
07/08/2010	BILL	PORTER, WILLIE & LYNN	$10.40	$10.40
10/28/2009	PAYMENT	PORTER, WILLIE & LYNN CHECK BANK: 94-72 NUM: 371	$-9.63	$0.00
10/28/2009	AMENDMENT	adj pmt gp	$-0.87	$9.63
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.48	$10.50
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.02
07/13/2009	BILL	PORTER, WILLIE & LYNN	$9.63	$9.63
12/03/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 331	$-8.91	$0.00
12/03/2008	AMENDMENT	adj pmt gp	$-0.81	$8.91
12/03/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 331	$8.91	$9.72
10/29/2008	VOID	PORTER, WILLIE & LYNN CHECK BANK: 94-72 NUM: 331	$-8.91	$0.81
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.72
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.27
07/14/2008	BILL	PORTER, WILLIE & LYNN	$8.91	$8.91
11/29/2007	PAYMENT	PORTER, WILLIE & LYNN CHECK BANK: 94-72 NUM: 313	$-9.19	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.42	$9.19
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.34	$8.77
07/13/2007	BILL	PORTER, WILLIE & LYNN	$8.43	$8.43
01/10/2007	PAYMENT	PORTER, WILLIE & LYNN CHECK BANK: 94-72 NUM: 276	$-8.64	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.40	$8.64
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.32	$8.24
07/16/2006	BILL	PORTER, WILLIE & LYNN	$7.92	$7.92
12/05/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.38	$0.00
12/05/2005	PAYMENT	PORTER, WILLIE & LYNN CHECK BANK: 94-72 NUM: 213	$-7.99	$0.38
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.38	$8.37
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.31	$7.99
07/26/2005	BILL	PORTER, WILLIE & LYNN	$7.68	$7.68
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-8.22	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$8.22	$8.22
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-7.52	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$7.52	$7.52
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-8.68	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$8.68	$8.68
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-9.15	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$9.15	$9.15
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-8.01	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$8.01	$8.01
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-7.37	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$7.37	$7.37
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-8.16	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$8.16	$8.16
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-8.32	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$8.32	$8.32
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-8.10	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$8.10	$8.10