Johnson County

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Account:
40981606

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

REALTY INCOME TX PRO 1 LLC ATTN PORTFOLIO MANAGEMENT

11995 EL CAMINO REAL STE 101

SAN DIEGO, CA 92130

Type

Real

Ownership %

100.000000

Location

0000285 W RENDON CROWLEY RD

Legal

SOUTHWEST IND PARK ADDITION BLOCK 1 LOT 1R2

Acres

0.620

Year Built

SqFt

0.000

UDI

2025 values

Land: 337,588

2025 exemptions

None

2024 values

Land: 337,588

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$4,237.40

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 337,588

2025 exemptions

None

View Breakdown

Payment Date 1/27/2026 Payment Amount $4,237.40 Tax Year Paid 2025 Payer REALTY INCOME CORPORATION Actions Receipt
Payment Date 1/28/2025 Payment Amount $4,237.40 Tax Year Paid 2024 Payer REALTY INCOME CORPORATION Actions Receipt
Payment Date 1/22/2024 Payment Amount $4,245.17 Tax Year Paid 2023 Payer REALTY INCOME CORPORATION Actions Receipt
Payment Date 1/7/2023 Payment Amount $4,871.06 Tax Year Paid 2022 Payer Realty Income Actions Receipt
Payment Date 1/25/2022 Payment Amount $2,421.88 Tax Year Paid 2021 Payer REALTY INCOME Actions Receipt
Payment Date 1/23/2021 Payment Amount $2,492.69 Tax Year Paid 2020 Payer REALTY INCOME CORPORATION Actions Receipt
Payment Date 1/8/2020 Payment Amount $2,541.39 Tax Year Paid 2019 Payer REALTY INCOME CORP Actions Receipt
Payment Date 12/31/2018 Payment Amount $2,706.10 Tax Year Paid 2018 Payer REALTY INCOME TX PRO 1 LLC Actions Receipt
Payment Date 11/15/2017 Payment Amount $2,706.10 Tax Year Paid 2017 Payer REALTY INCOME TX PRO 1 LLC Actions Receipt
Payment Date 1/31/2017 Payment Amount $2,495.45 Tax Year Paid 2016 Payer REALTY INCOME TX PRO 1 LLC Actions Receipt
Payment Date 1/22/2016 Payment Amount $2,495.45 Tax Year Paid 2015 Payer REAGAL ENTERTAINMENT GROUP Actions Receipt
Payment Date 1/16/2015 Payment Amount $2,495.45 Tax Year Paid 2014 Payer REGAL ENTERTAINMENT GROUP Actions Receipt
Payment Date 1/2/2014 Payment Amount $2,495.45 Tax Year Paid 2013 Payer REGAL ENTERTAINMENT GROUP Actions Receipt
Payment Date 1/31/2013 Payment Amount $2,495.45 Tax Year Paid 2012 Payer REALTY INCOME TX PRO 1 LLC Actions Receipt
Payment Date 1/25/2012 Payment Amount $2,495.45 Tax Year Paid 2011 Payer HOLLYWOOD THEATERS Actions Receipt
Payment Date 1/31/2011 Payment Amount $2,495.45 Tax Year Paid 2010 Payer REALTY INCOME TEXAS PROP LP Actions Receipt
Payment Date 1/31/2010 Payment Amount $2,495.45 Tax Year Paid 2009 Payer HOLLYWOOD THEATERS Actions Receipt
Payment Date 1/30/2009 Payment Amount $1,983.39 Tax Year Paid 2008 Payer HOLLYWOOD THEATERS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2026	$4,237.40	2025	REALTY INCOME CORPORATION	Receipt
1/28/2025	$4,237.40	2024	REALTY INCOME CORPORATION	Receipt
1/22/2024	$4,245.17	2023	REALTY INCOME CORPORATION	Receipt
1/7/2023	$4,871.06	2022	Realty Income	Receipt
1/25/2022	$2,421.88	2021	REALTY INCOME	Receipt
1/23/2021	$2,492.69	2020	REALTY INCOME CORPORATION	Receipt
1/8/2020	$2,541.39	2019	REALTY INCOME CORP	Receipt
12/31/2018	$2,706.10	2018	REALTY INCOME TX PRO 1 LLC	Receipt
11/15/2017	$2,706.10	2017	REALTY INCOME TX PRO 1 LLC	Receipt
1/31/2017	$2,495.45	2016	REALTY INCOME TX PRO 1 LLC	Receipt
1/22/2016	$2,495.45	2015	REAGAL ENTERTAINMENT GROUP	Receipt
1/16/2015	$2,495.45	2014	REGAL ENTERTAINMENT GROUP	Receipt
1/2/2014	$2,495.45	2013	REGAL ENTERTAINMENT GROUP	Receipt
1/31/2013	$2,495.45	2012	REALTY INCOME TX PRO 1 LLC	Receipt
1/25/2012	$2,495.45	2011	HOLLYWOOD THEATERS	Receipt
1/31/2011	$2,495.45	2010	REALTY INCOME TEXAS PROP LP	Receipt
1/31/2010	$2,495.45	2009	HOLLYWOOD THEATERS	Receipt
1/30/2009	$1,983.39	2008	HOLLYWOOD THEATERS	Receipt

Jurisdiction BURLESON ISD (BUS) Base Tax $4,237.40 Base Tax Paid $4,237.40 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
BURLESON ISD (BUS)	$4,237.40	$4,237.40	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 40981606

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
40981606