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Tax Account 07-0202-09

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Owners

LINDLEY ROBERT
3915 WICHITA TRL
FLOWER MOUND, TX 75022-5104

Account Summary

Account ID 07-0202-09
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $61.18
Total $61.18
Paid $61.18
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$61.18$0.00$0.00$61.18$61.18$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$58.55$0.00$0.00$58.55$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$56.01$0.00$0.00$56.01$0.00$0.002.23064.0
2022/2023 SECURED TAXES$51.86$0.00$0.00$51.86$0.00$0.002.23064.0
2021/2022 SECURED TAXES$48.02$0.00$0.00$48.02$0.00$0.002.23064.0
2020/2021 SECURED TAXES$45.85$12.58$0.00$58.43$0.00$0.002.23064.0
2019/2020 SECURED TAXES$44.26$0.00$0.00$44.26$0.00$0.002.23064.0
2018/2019 SECURED TAXES$42.22$0.00$0.00$42.22$0.00$0.002.19014.0
2017/2018 SECURED TAXES$39.80$0.00$0.00$39.80$0.00$0.002.19014.0
2016/2017 SECURED TAXES$37.34$0.00$0.00$37.34$0.00$0.002.19014.0
2015/2016 SECURED TAXES$35.13$20.82$0.00$55.95$0.00$0.002.23064.0
2014/2015 SECURED TAXES$35.13$0.00$0.00$35.13$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2025PAYMENTPATRICIA LINDLE EC WF - 025080503117459$-61.18$0.00
07/03/2025BILLLINDLEY ROBERT$61.18$61.18
07/22/2024PAYMENTPATRICIA LINDLE EC WF - 024072203063837$-58.55$0.00
07/05/2024BILLLINDLEY ROBERT$58.55$58.55
07/18/2023PAYMENTPATRICIA LINDLE EC WF - 023071803110463$-56.01$0.00
07/06/2023BILLLINDLEY ROBERT$56.01$56.01
07/20/2022PAYMENTLINDLEY PATRICIA CHECK NUM: WF E-BOX$-51.86$0.00
07/07/2022BILLLINDLEY ROBERT$51.86$51.86
07/27/2021PAYMENTPATRICIA LINDLE CHECK BANK: WF INTERNET NUM: 021072703126575$-48.02$0.00
07/08/2021BILLLINDLEY ROBERT$48.02$48.02
03/31/2021PAYMENTPATRICIA LINDLE CHECK BANK: WF INTERNET NUM: 021033103110453$-58.43$0.00
03/23/2021PENALTY1st Year Delq Letter$2.50$58.43
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$3.21$55.93
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$2.75$52.72
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$2.29$49.97
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.83$47.68
07/10/2020BILLLINDLEY ROBERT$45.85$45.85
07/30/2019PAYMENTPATRICIA LINDLE CHECK BANK: WF INTERNET NUM: 019073003114005$-44.26$0.00
07/08/2019BILLLINDLEY ROBERT$44.26$44.26
08/14/2018PAYMENTPATRICIA LINDLE CHECK BANK: WF INTERNET NUM: 018081403076807$-42.22$0.00
07/05/2018BILLLINDLEY ROBERT$42.22$42.22
07/19/2017PAYMENTPATRICIA LINDLE CHECK BANK: WF INTERNET NUM: 017071903044000$-39.80$0.00
07/11/2017BILLLINDLEY ROBERT$39.80$39.80
07/29/2016PAYMENTPATRICIA LINDLE CHECK BANK: WF INTERNET NUM: 016072903085662$-93.29$0.00
07/07/2016BILLLINDLEY ROBERT$37.34$93.29
07/01/2016INTERESTMonthly Interest$0.29$55.95
06/01/2016INTERESTMonthly Interest$0.29$55.66
05/05/2016PENALTYPublication Cost for Delinqncy$10.00$55.37
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$45.37
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$2.46$42.87
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$2.11$40.41
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.76$38.30
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.41$36.54
07/02/2015BILLLINDLEY ROBERT$35.13$35.13
09/02/2014PAYMENTLINDLEY PATRICIA & ROBERT CHECK NUM: 51947470$-35.13$0.00
09/02/2014AMENDMENT\emoved penalty postmarked rn$-1.41$35.13
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.41$36.54
07/03/2014BILLLINDLEY ROBERT$35.13$35.13
08/14/2013PAYMENTLINDLEY PATRICIA & ROBERT CHECK NUM: 2970186$-51.90$0.00
08/01/2013INTERESTMonthly Interest$0.01$51.90
07/02/2013BILLLINDLEY ROBERT$32.69$51.89
07/01/2013INTERESTMonthly Interest$0.01$19.20
06/03/2013INTERESTMonthly Interest$0.01$19.19
05/01/2013PENALTYPublication Cost for Delinqncy$10.00$19.18
04/15/2013PAYMENTLINDLEY ROBERT CHECK NUM: 58807591$-30.26$9.18
03/26/2013PENALTY1st Year Delq. Letter Fee...pb$2.50$39.44
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$2.12$36.94
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$1.82$34.82
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$1.51$33.00
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.21$31.49
07/10/2012BILLLINDLEY ROBERT$30.28$30.28
03/16/2012AMENDMENTREMOVE BALANCE UNDER $5...GSR$-1.31$0.00
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$0.08$1.31
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.06$1.23
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.05$1.17
08/29/2011PAYMENTLINDLEY PATRICIA & ROBERT CHECK NUM: 9983954$-28.04$1.12
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.12$29.16
07/11/2011BILLLINDLEY ROBERT$28.04$28.04
09/01/2010AMENDMENTremove under $5 balance....pb$-1.05$0.00
09/01/2010PAYMENTLINDLEY ROBERT CHECK NUM: 1517$-26.22$1.05
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.05$27.27
07/09/2010BILLLINDLEY ROBERT$26.22$26.22
08/03/2009PAYMENTLINDLEY, PATRICIA & ROBERT CHECK BANK: 32 2 NUM: 1410$-24.70$0.00
07/10/2009BILLLINDLEY ROBERT$24.70$24.70
07/28/2008PAYMENTLINDLEY, PATRICIA & ROBERT CHECK BANK: 32 2 NUM: 1223$-22.94$0.00
07/10/2008BILLLINDLEY ROBERT$22.94$22.94
08/01/2007PAYMENTLINDLEY, ROBERT H & TRICIA CHECK BANK: 88 1026 NUM: 2431$-21.69$0.00
07/12/2007BILLLINDLEY ROBERT$21.69$21.69