Tax Account 010-440-56

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Owners

BURGESS, HARRY & STACIE LEE
2909 MEGAN ST
DENTON, TX 76209

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

Account Summary

Account ID	010-440-56
Account Type	Real Estate
Location	0 MARVEL RANCH ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-440-56

Account Type

Real Estate

Location

0 MARVEL RANCH ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$271.08
Total	$271.08
Paid	$271.08
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

$271.08

Total

$271.08

Paid

$271.08

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	$70.08	$0.00	$70.08	$70.08	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/03/2025	03/13/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$251.00	$0.00	$251.00	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$251.00	$2.51	$253.51	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$251.00	$2.25	$253.25	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$251.00	$0.00	$251.00	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$251.00	$0.00	$251.00	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$251.00	$0.00	$251.00	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$251.00	$2.51	$253.51	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$251.00	$0.00	$251.00	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$251.00	$0.00	$251.00	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$251.00	$5.48	$256.48	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BURGESS, HARRY & STACIE LEE CREDIT CC	$-19.08	$0.00
08/08/2024	PAYMENT	LEE, STACIE CREDIT CC	$-252.00	$19.08
07/15/2024	BILL	BURGESS, HARRY & STACIE LEE	$271.08	$271.08
08/01/2023	PAYMENT	BURGESS, STACIE LEE CREDIT: D BANK: CC NUM: CC	$-251.00	$0.00
07/11/2023	BILL	BURGESS, HARRY & STACIE LEE	$251.00	$251.00
09/13/2022	PAYMENT	BURGESS, HARRY & STACIE LEE CREDIT: D BANK: CC NUM: CC	$-253.51	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.51	$253.51
07/14/2022	BILL	BURGESS, HARRY & STACIE LEE	$251.00	$251.00
03/17/2022	PAYMENT	BURGESS, HARRY & STACIE LEE CREDIT: D BANK: CC NUM: CC	$-62.75	$0.00
03/17/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-62.75	$62.75
03/17/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$62.75	$125.50
03/17/2022	AMENDMENT	ADJ PMT JJ	$2.25	$62.75
01/07/2022	VOID	BURGESS, STACIE LEE CREDIT: D BANK: CC NUM: CC	$-62.75	$60.50
09/28/2021	PAYMENT	BURGESS, HARRY & STACIE LEE CREDIT: D BANK: CC NUM: CC	$-62.75	$123.25
08/24/2021	PAYMENT	BURGESS, STACIE LEE CREDIT: D BANK: CC NUM: CC	$-65.00	$186.00
07/19/2021	BILL	BURGESS, HARRY & STACIE LEE	$251.00	$251.00
01/06/2021	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3299	$-125.50	$0.00
10/12/2020	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 947162 NUM: 3286	$-62.75	$125.50
08/25/2020	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3275	$-62.75	$188.25
07/08/2020	BILL	SILVER STAR LAND & CATTLE CO	$251.00	$251.00
03/05/2020	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3233	$-62.75	$0.00
01/16/2020	PAYMENT	SILVER STAR LAND & CATTLE COMP CHECK BANK: 907162 NUM: 3217	$-62.75	$62.75
10/11/2019	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3196	$-62.75	$125.50
08/27/2019	PAYMENT	SILVER STAR LAND & CATTLE COMP CHECK BANK: 907162 NUM: 3186	$-62.75	$188.25
07/14/2019	BILL	SILVER STAR LAND & CATTLE CO	$251.00	$251.00
03/06/2019	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3137	$-62.75	$0.00
01/03/2019	PAYMENT	SILVER STAR LAND&CATTLE CO CHECK BANK: 907162 NUM: 3118	$-62.75	$62.75
09/05/2018	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3085	$-62.75	$125.50
09/05/2018	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3084	$-62.75	$188.25
07/11/2018	BILL	SILVER STAR LAND & CATTLE CO	$251.00	$251.00
03/15/2018	PAYMENT	SILVER STAR LAND & CATTLE CHECK BANK: 907162 NUM: 3030	$-62.75	$0.00
03/08/2018	PAYMENT	SILVER STAR LAND & CATTLE CO CREDIT: D BANK: CC NUM: CC	$-65.26	$62.75
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.51	$128.01
10/10/2017	PAYMENT	SILVER STAR LAND & CATTLE COMP CHECK BANK: 907162 NUM: 2992	$-62.75	$125.50
08/28/2017	PAYMENT	SILVER STAR LAND & CATTLE CHECK BANK: 907162 NUM: 2973	$-62.75	$188.25
07/19/2017	BILL	SILVER STAR LAND & CATTLE CO	$251.00	$251.00
03/14/2017	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2920	$-62.00	$0.00
01/17/2017	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2901	$-62.00	$62.00
10/06/2016	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2872	$-62.00	$124.00
08/29/2016	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2858	$-65.00	$186.00
07/14/2016	BILL	SILVER STAR LAND & CATTLE CO	$251.00	$251.00
03/15/2016	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2799	$-62.00	$0.00
01/14/2016	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2777	$-62.00	$62.00
10/08/2015	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2744	$-62.00	$124.00
08/21/2015	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2724	$-65.00	$186.00
07/09/2015	BILL	SILVER STAR LAND & CATTLE CO	$251.00	$251.00
04/16/2015	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2685	$-67.48	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$67.48
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.48	$64.48
01/09/2015	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2653	$-62.00	$62.00
10/13/2014	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2621	$-62.00	$124.00
08/26/2014	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2604	$-65.00	$186.00
07/09/2014	BILL	SILVER STAR LAND & CATTLE CO	$251.00	$251.00
03/05/2014	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2546	$-62.00	$0.00
01/07/2014	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2524	$-62.00	$62.00
10/14/2013	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2492	$-62.00	$124.00
08/26/2013	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2475	$-65.00	$186.00
07/11/2013	BILL	SILVER STAR LAND & CATTLE CO	$251.00	$251.00
03/05/2013	PAYMENT	SILVER STAR LAND & CATTLE CHECK BANK: 90-7162 NUM: 2412	$-62.00	$0.00
01/02/2013	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2376	$-62.00	$62.00
10/04/2012	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2349	$-62.00	$124.00
09/05/2012	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2338	$-67.60	$186.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.60	$253.60
07/13/2012	BILL	SILVER STAR LAND & CATTLE CO	$251.00	$251.00
03/06/2012	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2272	$-62.75	$0.00
01/04/2012	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2247	$-62.75	$62.75
10/07/2011	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2203	$-62.75	$125.50
08/23/2011	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2173	$-62.75	$188.25
07/13/2011	BILL	SILVER STAR LAND & CATTLE CO	$251.00	$251.00
03/09/2011	PAYMENT	SILVER STAAR LAND & CATTLE COM CHECK BANK: 90-7162 NUM: 2104	$-62.00	$0.00
01/07/2011	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2068	$-62.00	$62.00
10/06/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2018	$-62.00	$124.00
08/24/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1992	$-65.00	$186.00
07/08/2010	BILL	SILVER STAR LAND & CATTLE CO	$251.00	$251.00
03/04/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1928	$-62.75	$0.00
01/11/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1899	$-62.75	$62.75
10/09/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1850	$-62.75	$125.50
09/30/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1580.93	$-62.75	$188.25
09/30/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1846	$-2.51	$251.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.51	$253.51
07/13/2009	BILL	SILVER STAR LAND & CATTLE CO	$251.00	$251.00
03/03/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1732	$-62.75	$0.00
01/12/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1700	$-62.75	$62.75
10/13/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1659	$-62.75	$125.50
08/26/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1622	$-62.75	$188.25
07/14/2008	BILL	SILVER STAR LAND & CATTLE CO	$251.00	$251.00
03/04/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1537	$-62.75	$0.00
01/02/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1505	$-62.75	$62.75
10/04/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1442	$-62.75	$125.50
08/27/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1425	$-62.75	$188.25
07/13/2007	BILL	SILVER STAR LAND & CATTLE CO	$251.00	$251.00
03/07/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1337	$-59.76	$0.00
01/08/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1293	$-59.76	$59.76
10/10/2006	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1256	$-59.76	$119.52
08/24/2006	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1220	$-59.78	$179.28
07/16/2006	BILL	PREIS, WILLIAM H & RANDI B	$239.06	$239.06