Tax Account 011-330-16

Print Page · · Payments Cart · New Search

Owners

FREEDOM NORTH PROPERTY INVEST
539 W COMMERCE ST #1105
DALLAS, TX 75208

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

Account Summary

Account ID	011-330-16
Account Type	Real Estate
Location	0 E2SE4 2/31/45 EXC PORTION IN
Balance	$361.09
Currently Due	$361.09

Account ID

011-330-16

Account Type

Real Estate

Location

0 E2SE4 2/31/45 EXC PORTION IN

Balance

$361.09

Currently Due

$361.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$311.19
Total	$361.09
Paid	$0.00
Balance	$361.09
Due	$361.09
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

$311.19

Total

$361.09

Paid

$0.00

Balance

$361.09

Due

$361.09

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	Past due	$80.19	$3.21	$80.19	$0.00	$83.40
2	10/07/2024	10/17/2024	Past due	$77.00	$7.86	$77.00	$0.00	$168.26
3	01/06/2025	01/16/2025	Past due	$77.00	$14.05	$77.00	$0.00	$259.31
4	03/03/2025	03/13/2025	Past due	$77.00	$24.78	$77.00	$0.00	$361.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$308.28	$24.68	$332.96	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$308.28	$0.00	$308.28	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$308.28	$1.72	$310.00	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$308.28	$3.08	$311.36	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$308.28	$3.50	$311.78	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$308.28	$0.00	$308.28	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$308.28	$56.24	$364.52	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$308.28	$0.00	$308.28	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$308.28	$0.00	$308.28	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$308.28	$0.00	$308.28	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$361.09
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.78	$358.09
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.05	$336.31
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.86	$322.26
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.21	$314.40
07/15/2024	BILL	FREEDOM NORTH PROPERTY INVEST	$311.19	$311.19
01/25/2024	PAYMENT	ROGERS, KEVIN CREDIT CC	$-332.96	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.88	$332.96
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$7.71	$319.08
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.09	$311.37
07/11/2023	BILL	FREEDOM NORTH PROPERTY INVEST	$308.28	$308.28
08/18/2022	PAYMENT	EISEMAN, WILLIAM CHECK BANK: 988 NUM: 1124	$-308.28	$0.00
07/14/2022	BILL	EISEMAN, WILLIAM & NANCY	$308.28	$308.28
09/14/2021	PAYMENT	EISEMAN, WILLIAM CHECK BANK: 988 NUM: 1085	$-310.00	$0.00
09/14/2021	AMENDMENT	ADJ PMT JJ	$-1.36	$310.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.08	$311.36
07/19/2021	BILL	EISEMAN, WILLIAM & NANCY	$308.28	$308.28
09/18/2020	PAYMENT	EISEMAN, WILLIAM CHECK BANK: 988 NUM: 1026	$-311.36	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.08	$311.36
07/08/2020	BILL	EISEMAN, WILLIAM & NANCY	$308.28	$308.28
01/30/2020	PAYMENT	EISEMAN, WILLIAM & NANCY CHECK BANK: 127135 NUM: 2063	$-3.50	$0.00
01/28/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 127135 NUM: 2056	$-308.28	$3.50
01/28/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 127135 NUM: 2056	$308.28	$311.78
01/28/2020	AMENDMENT	adj pmt jj	$0.42	$3.50
09/06/2019	VOID	EISEMAN, WILLIAM CHECK BANK: 127135 NUM: 2056	$-308.28	$3.08
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.08	$311.36
07/14/2019	BILL	EISEMAN, WILLIAM & NANCY	$308.28	$308.28
08/16/2018	PAYMENT	EISEMAN, WILLIAM CHECK BANK: 127135 NUM: 2010	$-672.80	$0.00
07/11/2018	BILL	EISEMAN, WILLIAM & NANCY	$308.28	$672.80
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$364.52
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$361.52
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.58	$354.52
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.87	$332.94
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.71	$319.07
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.08	$311.36
07/19/2017	BILL	EISEMAN, WILLIAM & NANCY	$308.28	$308.28
08/11/2016	PAYMENT	EISEMAN, WILLIAM & NANCY CHECK BANK: 12-7135 NUM: 1720	$-308.28	$0.00
07/14/2016	BILL	EISEMAN, WILLIAM & NANCY	$308.28	$308.28
08/06/2015	PAYMENT	EISEMAN, WILLIAM & NANCY CHECK BANK: 12-7135 NUM: 1503	$-308.28	$0.00
07/09/2015	BILL	EISEMAN, WILLIAM & NANCY	$308.28	$308.28
08/13/2014	PAYMENT	EISEMAN, WILLIAM & NANCY CHECK BANK: 262-785 NUM: 1303	$-308.28	$0.00
07/09/2014	BILL	EISEMAN, WILLIAM & NANCY	$308.28	$308.28
08/07/2013	PAYMENT	EISEMAN, WILLIAM & NANCY CHECK BANK: 12-7135 NUM: 2294	$-308.28	$0.00
07/11/2013	BILL	EISEMAN, WILLIAM & NANCY	$308.28	$308.28
09/04/2012	PAYMENT	EISEMAN, WILLIAM & NANCY CHECK BANK: 262-785 NUM: 1011	$-333.28	$0.00
08/21/2012	AMENDMENT	ck return fee-#2153 gp	$25.00	$333.28
08/21/2012	ADJUSTMENT	Closed acct-ck return-reversed BANK: 12-7135 NUM: 2153	$308.28	$308.28
08/01/2012	VOID	EISEMAN, WILLIAM & NANCY CHECK BANK: 12-7135 NUM: 2153	$-308.28	$0.00
07/13/2012	BILL	EISEMAN, WILLIAM & NANCY	$308.28	$308.28
08/10/2011	PAYMENT	EISEMAN, WILLIAM & NANCY CHECK BANK: 12-7135 NUM: 1807	$-308.28	$0.00
07/13/2011	BILL	EISEMAN, WILLIAM & NANCY	$308.28	$308.28
08/03/2010	PAYMENT	EISEMAN, WILLIAM & NANCY CHECK BANK: 262-785 NUM: 1413	$-308.28	$0.00
07/08/2010	BILL	EISEMAN, WILLIAM & NANCY	$308.28	$308.28
08/14/2009	PAYMENT	EISEMAN, WILLIAM & NANCY CHECK BANK: 12-7135 NUM: 1091	$-308.28	$0.00
07/13/2009	BILL	EISEMAN, WILLIAM & NANCY	$308.28	$308.28
08/15/2008	PAYMENT	EISEMAN, WILLIAM & NANCY CHECK BANK: 12-5 NUM: 8431	$-308.28	$0.00
07/14/2008	BILL	EISEMAN, WILLIAM & NANCY	$308.28	$308.28
08/16/2007	PAYMENT	EISEMAN, WILLIAM & NANCY CHECK BANK: 12-5 NUM: 7397	$-308.28	$0.00
07/13/2007	BILL	EISEMAN, WILLIAM & NANCY	$308.28	$308.28
08/03/2006	PAYMENT	EISEMAN, WILLIAM & NANCY CHECK BANK: 12-5 NUM: 6887	$-293.58	$0.00
07/16/2006	BILL	EISEMAN, WILLIAM & NANCY	$293.58	$293.58
08/15/2005	PAYMENT	WILLIAMS, LORETTA K CHECK BANK: 90-7049 NUM: 667	$-293.58	$0.00
07/26/2005	BILL	WILLIAMS, L. K. & WRIGHT K.	$293.58	$293.58
07/28/2004	PAYMENT	WILLIAMS, LORETTA K CHECK BANK: 90-7049 NUM: 640	$-293.58	$0.00
07/13/2004	BILL	WILLIAMS, L. K. & WRIGHT K.	$293.58	$293.58
08/20/2003	PAYMENT	WILLIAMS, LORETTA K CHECK BANK: 90-7049 NUM: 616	$-248.96	$0.00
07/22/2003	BILL	WILLIAMS, L. K. & WRIGHT K.	$248.96	$248.96
07/30/2002	PAYMENT	WILLIAMS, LORETTA K CHECK BANK: 90-7049 NUM: 593	$-233.37	$0.00
07/11/2002	BILL	WILLIAMS, L. K. & WRIGHT K.	$233.37	$233.37
08/09/2001	PAYMENT	WILLIAMS, LORETTA K CHECK BANK: 90-7049 NUM: 567	$-233.30	$0.00
07/13/2001	BILL	WILLIAMS, L. K. & WRIGHT K.	$233.30	$233.30
08/04/2000	PAYMENT	WILLIAMS, L. K. & WRIGHT K. CHECK BANK: 90-7049 NUM: 525	$-233.25	$0.00
07/10/2000	BILL	WILLIAMS, L. K. & WRIGHT K.	$233.25	$233.25
08/19/1999	PAYMENT	WILLIAMS, L. K. & WRIGHT K. CHECK BANK: 90-7049 NUM: 439	$-232.90	$0.00
07/17/1999	BILL	WILLIAMS, L. K. & WRIGHT K.	$232.90	$232.90
08/24/1998	PAYMENT	WILLIAMS, L. K. & WRIGHT K. CHECK	$-188.55	$0.00
07/10/1998	BILL	WILLIAMS, L. K. & WRIGHT K.	$188.55	$188.55
09/04/1997	PAYMENT	WILLIAMS, L. K. & WRIGHT K. CHECK	$-188.57	$0.00
07/20/1997	BILL	WILLIAMS, L. K. & WRIGHT K.	$188.57	$188.57
08/23/1996	PAYMENT	WILLIAMS, L. K. & WRIGHT K.	$-179.86	$0.00
07/15/1996	BILL	WILLIAMS, L. K. & WRIGHT K.	$179.86	$179.86