Denton County

Account:
176411DEN

Total Due

$0.00

Total Due

$0.00

Basic Information

Owner

COVERT LARRY RICHARD & ALLISON

6200 BAY VALLEY CT

FLOWER MOUND, TX 75022-5573

Type

Real

Ownership %

100.000000

Location

0006200 BAY VALLEY CT

Legal

THE LANDING BLK A LOT 11

Acres

2.011

Year Built

0

SqFt

0.000

UDI

2024 values

Land: 1,403,381

Improvement: 847,619

2024 exemptions

General Homestead: 100,000

Optional Homestead: 337,650

Cap Adjustment, XT: 580,595

2023 values

Land: 1,304,938

Improvement: 1,133,062

2023 exemptions

General Homestead: 100,000

Optional Homestead: 304,750

Cap Adjustment, XT: 919,450

links Tax Estimator

Property Tax Record

Payment History / Receipts

Payment History / Receipts

2024

Due Amount

$0.00

Last Payment

None

Levy Amount

$25,811.34

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2024 values

Land: 1,403,381

Improvement: 847,619

2024 exemptions

General Homestead: 100,000

Optional Homestead: 337,650

Cap Adjustment, XT: 580,595

View Breakdown

Payment Date 1/31/2025 Payment Amount $25,811.34 Tax Year Paid 2024 Payer Larry Covert Actions Receipt
Payment Date 1/30/2024 Payment Amount $23,563.31 Tax Year Paid 2023 Payer EBOX Actions Receipt
Payment Date 1/31/2023 Payment Amount $24,362.68 Tax Year Paid 2022 Payer L Covert Actions Receipt
Payment Date 1/28/2022 Payment Amount $23,819.14 Tax Year Paid 2021 Payer EBOX Actions Receipt
Payment Date 1/29/2021 Payment Amount $26,344.65 Tax Year Paid 2020 Payer EBOX Actions Receipt
Payment Date 1/30/2020 Payment Amount $25,792.75 Tax Year Paid 2019 Payer COVERT LARRY RICHARD & ALLISON Actions Receipt
Payment Date 1/29/2019 Payment Amount $27,828.34 Tax Year Paid 2018 Payer LARRY COVERT Actions Receipt
Payment Date 1/30/2018 Payment Amount $27,404.03 Tax Year Paid 2017 Payer COVERT LARRY RICHARD & ALLISON Actions Receipt
Payment Date 1/27/2017 Payment Amount $25,157.25 Tax Year Paid 2016 Payer EBOX Actions Receipt
Payment Date 2/5/2016 Payment Amount $25,003.84 Tax Year Paid 2015 Payer EBOX Actions Receipt
Payment Date 1/22/2015 Payment Amount $22,983.77 Tax Year Paid 2014 Payer EBOX Actions Receipt
Payment Date 1/27/2014 Payment Amount $24,106.20 Tax Year Paid 2013 Payer Actions Receipt
Payment Date 1/14/2013 Payment Amount $27,266.40 Tax Year Paid 2012 Payer COVERT LARRY RICHARD & ALLISON Actions Receipt
Payment Date 1/26/2012 Payment Amount $25,650.23 Tax Year Paid 2011 Payer COVERT L RICHARD Actions Receipt
Payment Date 11/19/2010 Payment Amount $29,225.19 Tax Year Paid 2010 Payer FREEDOM TITLE Actions Receipt
Payment Date 1/25/2010 Payment Amount $28,851.62 Tax Year Paid 2009 Payer NELSON MICHAEL T & DEBORAH A Actions Receipt
Payment Date 1/23/2009 Payment Amount $26,330.86 Tax Year Paid 2008 Payer NELSON MICHAEL T & DEBORAH A Actions Receipt
Payment Date 1/24/2008 Payment Amount $23,804.43 Tax Year Paid 2007 Payer NELSON MICHAEL T & DEBORAH A Actions Receipt
Payment Date 1/25/2007 Payment Amount $25,493.01 Tax Year Paid 2006 Payer NELSON MICHAEL T & DEBORAH A Actions Receipt
Payment Date 1/21/2006 Payment Amount $25,467.98 Tax Year Paid 2005 Payer NELSON MICHAEL T & DEBORAH A Actions Receipt
Payment Date 1/21/2005 Payment Amount $25,961.85 Tax Year Paid 2004 Payer NELSON MICHAEL T & DEBORAH A Actions Receipt
Payment Date 2/9/2004 Payment Amount $23,671.95 Tax Year Paid 2003 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/21/2003 Payment Amount $21,511.70 Tax Year Paid 2002 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/18/2002 Payment Amount $18,768.74 Tax Year Paid 2001 Payer NELSON MICHAEL T & DEBORAH A Actions Receipt
Payment Date 1/11/2001 Payment Amount $9,496.03 Tax Year Paid 2000 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/7/2000 Payment Amount $3,375.95 Tax Year Paid 1999 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/15/1999 Payment Amount $2,076.49 Tax Year Paid 1998 Payer AMERICAN TITLE COMPANY Actions Receipt
Payment Date 1/26/1998 Payment Amount $1,998.38 Tax Year Paid 1997 Payer AMERICAN TITLE COMPANY Actions Receipt
Payment Date 2/5/1997 Payment Amount $1,937.22 Tax Year Paid 1996 Payer MISSING PAYMENT Actions Receipt
Payment Date 7/3/1996 Payment Amount $917.87 Tax Year Paid 1995 Payer TRICOAST INVESTMENT CO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$25,811.34	2024	Larry Covert	Receipt
1/30/2024	$23,563.31	2023	EBOX	Receipt
1/31/2023	$24,362.68	2022	L Covert	Receipt
1/28/2022	$23,819.14	2021	EBOX	Receipt
1/29/2021	$26,344.65	2020	EBOX	Receipt
1/30/2020	$25,792.75	2019	COVERT LARRY RICHARD & ALLISON	Receipt
1/29/2019	$27,828.34	2018	LARRY COVERT	Receipt
1/30/2018	$27,404.03	2017	COVERT LARRY RICHARD & ALLISON	Receipt
1/27/2017	$25,157.25	2016	EBOX	Receipt
2/5/2016	$25,003.84	2015	EBOX	Receipt
1/22/2015	$22,983.77	2014	EBOX	Receipt
1/27/2014	$24,106.20	2013		Receipt
1/14/2013	$27,266.40	2012	COVERT LARRY RICHARD & ALLISON	Receipt
1/26/2012	$25,650.23	2011	COVERT L RICHARD	Receipt
11/19/2010	$29,225.19	2010	FREEDOM TITLE	Receipt
1/25/2010	$28,851.62	2009	NELSON MICHAEL T & DEBORAH A	Receipt
1/23/2009	$26,330.86	2008	NELSON MICHAEL T & DEBORAH A	Receipt
1/24/2008	$23,804.43	2007	NELSON MICHAEL T & DEBORAH A	Receipt
1/25/2007	$25,493.01	2006	NELSON MICHAEL T & DEBORAH A	Receipt
1/21/2006	$25,467.98	2005	NELSON MICHAEL T & DEBORAH A	Receipt
1/21/2005	$25,961.85	2004	NELSON MICHAEL T & DEBORAH A	Receipt
2/9/2004	$23,671.95	2003	MISSING PAYMENT	Receipt
1/21/2003	$21,511.70	2002	MISSING PAYMENT	Receipt
1/18/2002	$18,768.74	2001	NELSON MICHAEL T & DEBORAH A	Receipt
1/11/2001	$9,496.03	2000	MISSING PAYMENT	Receipt
1/7/2000	$3,375.95	1999	MISSING PAYMENT	Receipt
1/15/1999	$2,076.49	1998	AMERICAN TITLE COMPANY	Receipt
1/26/1998	$1,998.38	1997	AMERICAN TITLE COMPANY	Receipt
2/5/1997	$1,937.22	1996	MISSING PAYMENT	Receipt
7/3/1996	$917.87	1995	TRICOAST INVESTMENT CO	Receipt

Jurisdiction TOWN OF FLOWER MOUND (C07) Base Tax $5,161.47 Base Tax Paid $5,161.47 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction LEWISVILLE ISD (S09) Base Tax $17,553.99 Base Tax Paid $17,553.99 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction DENTON COUNTY (061) Base Tax $3,095.88 Base Tax Paid $3,095.88 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
TOWN OF FLOWER MOUND (C07)	$5,161.47	$5,161.47	$0.00	$0.00	$0.00	$0.00	$0.00
LEWISVILLE ISD (S09)	$17,553.99	$17,553.99	$0.00	$0.00	$0.00	$0.00	$0.00
DENTON COUNTY (061)	$3,095.88	$3,095.88	$0.00	$0.00	$0.00	$0.00	$0.00