Tax Account 04-193-01-006
Owners
TRICYCLE LANE TEXAS LLC
8505 FREEPORT PKWY
STE 190
IRVING, TX 75063-2532
Account Summary
| Account ID | 04-193-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $15,816.55 |
| Taxed incl Special Assessments | $15,816.55 |
| Paid | $15,816.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $15,816.55 | $0.00 | $0.00 | $15,816.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,874.10 | $0.00 | $0.00 | $1,874.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,894.56 | $0.00 | $0.00 | $1,894.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $148.68 | $0.00 | $0.00 | $148.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,297.36 | $0.00 | $0.00 | $3,297.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,515.00 | $0.00 | $0.00 | $1,515.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,515.72 | $0.00 | $45.47 | $1,561.19 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,358.34 | $0.00 | $0.00 | $1,358.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,372.12 | $0.00 | $0.00 | $1,372.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,369.52 | $0.00 | $0.00 | $1,369.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,364.32 | $0.00 | $0.00 | $1,364.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,367.04 | $0.00 | $0.00 | $1,367.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,370.12 | $0.00 | $0.00 | $1,370.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,380.88 | $0.00 | $0.00 | $1,380.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,348.02 | $0.00 | $0.00 | $1,348.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,430.80 | $0.00 | $0.00 | $1,430.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,386.92 | $0.00 | $0.00 | $1,386.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,554.20 | $15.93 | $93.25 | $1,663.38 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 83.04 | 83.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | TRICYCLE LANE TEXAS LLC CHECK 0063 | $-15,816.55 | $0.00 |
| 01/19/2026 | BILL | TRICYCLE LANE TEXAS LLC | $15,816.55 | $15,816.55 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,864.78 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-9.32 | $1,864.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,874.10 | $1,874.10 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,885.24 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-9.32 | $1,885.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,894.56 | $1,894.56 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.70 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-147.98 | $0.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $148.68 | $148.68 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-7.72 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,640.96 | $7.72 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,640.96 | $1,648.68 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.72 | $3,289.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,297.36 | $3,297.36 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,508.00 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-7.00 | $1,508.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,515.00 | $1,515.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-7.21 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,553.98 | $7.21 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $45.47 | $1,561.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,515.72 | $1,515.72 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,351.34 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-7.00 | $1,351.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,358.34 | $1,358.34 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-7.00 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,365.12 | $7.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,372.12 | $1,372.12 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,364.34 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.18 | $1,364.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,369.52 | $1,369.52 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,359.14 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $1,359.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,364.32 | $1,364.32 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,361.86 | $5.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,367.04 | $1,367.04 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,364.94 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $1,364.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,370.12 | $1,370.12 |
| 07/18/2013 | LIEN | 2008 Redemption Payment | $-2,316.82 | $0.00 |
| 07/18/2013 | LIEN | 2008 Redemption Interest/Fee | $647.44 | $2,316.82 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,375.70 | $1,669.38 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.18 | $3,045.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,380.88 | $3,050.26 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,348.02 | $1,669.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,348.02 | $3,017.40 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,430.80 | $1,669.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,430.80 | $3,100.18 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,386.92 | $1,669.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,386.92 | $3,056.30 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,647.45 | $1,669.38 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-15.93 | $3,316.83 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $93.25 | $3,332.76 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $15.93 | $3,239.51 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,669.38 | $3,223.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,554.20 | $1,554.20 |