Tax Account 46-304-07-164

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Owners

CCL MARKETING LLC
940 W STACY RD
ST 140
ALLEN, TX 75013

Account Summary

Account ID	46-304-07-164
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-304-07-164

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$40.55
Taxed incl Special Assessments	$40.55
Paid	$40.55
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$40.55

Taxed incl Special Assessments

$40.55

Paid

$40.55

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$40.55	$0.00	$0.00	$40.55	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$156.24	$0.00	$6.25	$162.49	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$157.74	$0.00	$0.00	$157.74	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$13.58	$0.00	$0.00	$13.58	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$13.35	$0.00	$0.40	$13.75	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.00	$2.22	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$0.00	$2.57	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$0.00	$2.59	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$0.00	$0.00	$2.45	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$0.00	$2.44	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$0.00	$0.00	$2.43	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$2.45	$0.00	$0.00	$2.45	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$2.44	$0.00	$0.00	$2.44	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$0.00	$0.00	$2.46	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$0.00	$0.07	$2.40	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$2.25	$10.00	$0.14	$12.39	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$2.41	$0.00	$0.10	$2.51	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$10.00	$0.14	$12.52	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$2.17	$0.00	$0.00	$2.17	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$2.20	$0.00	$0.07	$2.27	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$2.18	$0.00	$0.00	$2.18	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$2.21	$0.00	$0.31	$2.52	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$2.33	$0.00	$1.20	$3.53	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$2.32	$0.00	$2.09	$4.41	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$2.12	$0.00	$2.98	$5.10	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$2.12	$0.00	$3.79	$5.91	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$2.12	$10.00	$10.04	$22.16	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$9.55	$0.00	$0.00	$9.55	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$9.19	$0.00	$0.00	$9.19	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2026	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK 10617	$-40.55	$0.00
01/19/2026	Bill	CCL MARKETING LLC	$40.55	$40.55
08/26/2025	PAYMENT	2024 - Bill Payment	$-162.01	$0.00
08/26/2025	PAYMENT	2024 - Bill Payment	$-0.48	$162.01
08/26/2025	INTEREST	2024 Interest/Penalty	$6.25	$162.49
01/01/2025	Bill	2024 Tax Bill	$156.24	$156.24
04/17/2024	PAYMENT	2023 - Bill Payment	$-157.28	$0.00
04/17/2024	PAYMENT	2023 - Bill Payment	$-0.46	$157.28
01/01/2024	Bill	2023 Tax Bill	$157.74	$157.74
01/31/2023	PAYMENT	2022 - Bill Payment	$-13.58	$0.00
01/01/2023	Bill	2022 Tax Bill	$13.58	$13.58
07/25/2022	PAYMENT	2021 - Bill Payment	$-13.75	$0.00
07/25/2022	INTEREST	2021 Interest/Penalty	$0.40	$13.75
01/01/2022	Bill	2021 Tax Bill	$13.35	$13.35
02/05/2021	PAYMENT	2020 - Bill Payment	$-2.22	$0.00
01/01/2021	Bill	2020 Tax Bill	$2.22	$2.22
01/30/2020	PAYMENT	2019 - Bill Payment	$-2.57	$0.00
01/01/2020	Bill	2019 Tax Bill	$2.57	$2.57
01/22/2019	PAYMENT	2018 - Bill Payment	$-2.58	$0.00
01/01/2019	Bill	2018 Tax Bill	$2.58	$2.58
02/05/2018	PAYMENT	2017 - Bill Payment	$-2.58	$0.00
01/01/2018	Bill	2017 Tax Bill	$2.58	$2.58
02/16/2017	PAYMENT	2016 - Bill Payment	$-2.59	$0.00
01/01/2017	Bill	2016 Tax Bill	$2.59	$2.59
02/08/2016	PAYMENT	2015 - Bill Payment	$-2.45	$0.00
01/01/2016	Bill	2015 Tax Bill	$2.45	$2.45
01/26/2015	PAYMENT	2014 - Bill Payment	$-2.44	$0.00
01/01/2015	Bill	2014 Tax Bill	$2.44	$2.44
02/07/2014	PAYMENT	2013 - Bill Payment	$-2.43	$0.00
01/01/2014	Bill	2013 Tax Bill	$2.43	$2.43
01/25/2013	PAYMENT	2012 - Bill Payment	$-0.01	$0.00
01/25/2013	PAYMENT	2012 - Bill Payment	$-2.44	$0.01
01/01/2013	Bill	2012 Tax Bill	$2.45	$2.45
01/19/2012	PAYMENT	2011 - Bill Payment	$-2.44	$0.00
01/01/2012	Bill	2011 Tax Bill	$2.44	$2.44
01/24/2011	PAYMENT	2010 - Bill Payment	$-2.46	$0.00
01/01/2011	Bill	2010 Tax Bill	$2.46	$2.46
02/04/2010	PAYMENT	2009 - Bill Payment	$-2.16	$0.00
01/01/2010	Bill	2009 Tax Bill	$2.16	$2.16
01/14/2009	PAYMENT	2008 - Bill Payment	$-2.16	$0.00
01/01/2009	Bill	2008 Tax Bill	$2.16	$2.16
03/25/2008	PAYMENT	2007 - Bill Payment	$-2.16	$0.00
03/14/2008	LIEN	2006 Tax Lien - Canceled	$-7.40	$2.16
03/14/2008	LIEN	2005 Tax Lien - Canceled	$-17.39	$9.56
03/14/2008	LIEN	2004 Tax Lien - Canceled	$-7.51	$26.95
03/14/2008	LIEN	2003 Tax Lien - Canceled	$-16.52	$34.46
01/01/2008	Bill	2007 Tax Bill	$2.16	$50.98
07/06/2007	PAYMENT	2006 - Bill Payment	$-2.40	$48.82
07/06/2007	INTEREST	2006 Interest/Penalty	$0.07	$51.22
06/20/2007	LIEN	2006 Tax Lien	$7.40	$51.15
01/01/2007	Bill	2006 Tax Bill	$2.33	$43.75
10/13/2006	PAYMENT	2005 - Bill Payment	$-10.00	$41.42
10/13/2006	PAYMENT	2005 - Bill Payment	$-2.39	$51.42
10/13/2006	INTEREST	2005 Interest/Penalty	$10.00	$53.81
10/13/2006	INTEREST	2005 Interest/Penalty	$0.14	$43.81
06/20/2006	LIEN	2005 Tax Lien	$17.39	$43.67
01/01/2006	Bill	2005 Tax Bill	$2.25	$26.28
08/15/2005	PAYMENT	2004 - Bill Payment	$-2.51	$24.03
08/15/2005	INTEREST	2004 Interest/Penalty	$0.10	$26.54
06/20/2005	LIEN	2004 Tax Lien	$7.51	$26.44
01/01/2005	Bill	2004 Tax Bill	$2.41	$18.93
10/21/2004	PAYMENT	2003 - Bill Payment	$-2.52	$16.52
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.00	$19.04
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$29.04
10/21/2004	INTEREST	2003 Interest/Penalty	$0.14	$19.04
10/19/2004	LIEN	2003 Tax Lien	$16.52	$18.90
01/01/2004	Bill	2003 Tax Bill	$2.38	$2.38
05/15/2003	PAYMENT	2002 - Bill Payment	$-2.33	$0.00
01/01/2003	Bill	2002 Tax Bill	$2.33	$2.33
04/10/2002	PAYMENT	2001 - Bill Payment	$-2.17	$0.00
01/01/2002	Bill	2001 Tax Bill	$2.17	$2.17
07/03/2001	PAYMENT	2000 - Bill Payment	$-2.27	$0.00
07/03/2001	INTEREST	2000 Interest/Penalty	$0.07	$2.27
01/01/2001	Bill	2000 Tax Bill	$2.20	$2.20
04/06/2000	PAYMENT	1999 - Bill Payment	$-2.12	$0.00
01/01/2000	Bill	1999 Tax Bill	$2.12	$2.12
05/07/1999	PAYMENT	1998 - Bill Payment	$-2.18	$0.00
01/01/1999	Bill	1998 Tax Bill	$2.18	$2.18
10/16/1998	PAYMENT	1997 - Bill Payment	$-2.52	$0.00
10/16/1998	PAYMENT	1996 - Bill Payment	$-3.53	$2.52
10/16/1998	PAYMENT	1995 - Bill Payment	$-4.41	$6.05
10/16/1998	PAYMENT	1994 - Bill Payment	$-5.10	$10.46
10/16/1998	PAYMENT	1993 - Bill Payment	$-5.91	$15.56
10/16/1998	PAYMENT	1992 - Bill Payment	$-10.00	$21.47
10/16/1998	PAYMENT	1992 - Bill Payment	$-12.16	$31.47
10/16/1998	INTEREST	1997 Interest/Penalty	$0.31	$43.63
10/16/1998	LIEN	1997 County Held Redemption Payment	$-0.22	$43.32
10/16/1998	LIEN	1997 County Held Redemption Interest/Fee	$0.22	$43.54
10/16/1998	INTEREST	1996 Interest/Penalty	$1.20	$43.32
10/16/1998	LIEN	1996 County Held Redemption Payment	$-1.11	$42.12
10/16/1998	LIEN	1996 County Held Redemption Interest/Fee	$1.11	$43.23
10/16/1998	INTEREST	1995 Interest/Penalty	$2.09	$42.12
10/16/1998	LIEN	1995 County Held Redemption Payment	$-2.00	$40.03
10/16/1998	LIEN	1995 County Held Redemption Interest/Fee	$2.00	$42.03
10/16/1998	INTEREST	1994 Interest/Penalty	$2.98	$40.03
10/16/1998	LIEN	1994 County Held Redemption Payment	$-2.94	$37.05
10/16/1998	LIEN	1994 County Held Redemption Interest/Fee	$2.94	$39.99
10/16/1998	INTEREST	1993 Interest/Penalty	$3.79	$37.05
10/16/1998	LIEN	1993 County Held Redemption Payment	$-3.73	$33.26
10/16/1998	LIEN	1993 County Held Redemption Interest/Fee	$3.73	$36.99
10/16/1998	INTEREST	1992 Interest/Penalty	$10.04	$33.26
10/16/1998	INTEREST	1992 Interest/Penalty	$10.00	$23.22
10/16/1998	LIEN	1992 County Held Redemption Payment	$-16.91	$13.22
10/16/1998	LIEN	1992 County Held Redemption Interest/Fee	$16.91	$30.13
06/20/1998	LIEN	1997 County Held Tax Lien	$0.00	$13.22
01/01/1998	Bill	1997 Tax Bill	$2.21	$13.22
06/20/1997	LIEN	1996 County Held Tax Lien	$0.00	$11.01
01/01/1997	Bill	1996 Tax Bill	$2.33	$11.01
06/20/1996	LIEN	1995 County Held Tax Lien	$0.00	$8.68
01/01/1996	Bill	1995 Tax Bill	$2.32	$8.68
06/20/1995	LIEN	1994 County Held Tax Lien	$0.00	$6.36
01/01/1995	Bill	1994 Tax Bill	$2.12	$6.36
06/20/1994	LIEN	1993 County Held Tax Lien	$0.00	$4.24
01/01/1994	Bill	1993 Tax Bill	$2.12	$4.24
10/20/1993	LIEN	1992 County Held Tax Lien	$0.00	$2.12
01/01/1993	Bill	1992 Tax Bill	$2.12	$2.12
02/05/1992	PAYMENT	1991 - Bill Payment	$-9.55	$0.00
01/01/1992	Bill	1991 Tax Bill	$9.55	$9.55
01/28/1991	PAYMENT	1990 - Bill Payment	$-9.19	$0.00
01/01/1991	Bill	1990 Tax Bill	$9.19	$9.19

Tax Account 46-304-07-164

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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