Tax Account 1022-16-002-026

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Owners

CHANG, DEBORAH & HAMMONS, CARLA
800 EMBASSY DR #114
AUSTIN, TX 78702

CHANG, DEBORAH J

HAMMONS, CARLA R

Account Summary

Account ID	1022-16-002-026
Account Type	Real Estate
Location	3605 GRANITE WY TOPAZ RANCH GID
Balance	$1,640.34
Currently Due	$546.78

Account ID

1022-16-002-026

Account Type

Real Estate

Location

3605 GRANITE WY
TOPAZ RANCH GID

Balance

$1,640.34

Currently Due

$546.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,187.35
Total	$2,209.23
Paid	$568.89
Balance	$1,640.34
Due	$546.78
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,187.35

Total

$2,209.23

Paid

$568.89

Balance

$1,640.34

Due

$546.78

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$547.01	$21.88	$547.01	$568.89	$0.00
2	10/07/2024	10/17/2024	Due	$546.78	$0.00	$546.78	$0.00	$546.78
3	01/06/2025	01/16/2025	Due	$546.78	$0.00	$546.78	$0.00	$1,093.56
4	03/03/2025	03/13/2025	Due	$546.78	$0.00	$546.78	$0.00	$1,640.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,123.64	$169.86	$2,293.50	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$2,110.54	$309.26	$2,644.44	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$2,001.73	$0.00	$2,001.73	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$478.42	$4.78	$483.20	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$464.48	$0.00	$464.48	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$450.94	$0.00	$450.94	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$437.81	$0.00	$437.81	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$426.73	$4.27	$431.00	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$425.88	$0.00	$425.88	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$417.09	$0.00	$417.09	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	LILY CHANG GOV GOVOLUTION - 325425602	$-568.89	$1,640.34
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.88	$2,209.23
07/15/2024	BILL	CHANG, DEBORAH & HAMMONS, CARLA	$2,187.35	$2,187.35
04/05/2024	PAYMENT	LILY CHANG GOV GOVOLUTION - 318987946	$-1,762.41	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.55	$1,762.41
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.08	$1,666.86
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.23	$1,613.78
09/11/2023	PAYMENT	"DEBORAH & HAMMONS, C CHANG" SYS GOVOLUTION - 308616039 ORIG: GOV	$-3,175.53	$1,592.55
09/11/2023	ADJUSTMENT	"DEBORAH & HAMMONS, C CHANG" GOV GOVOLUTION - 308616039 VOIDED PAYMENT: 1186164. REASON: COLLECTION FEE FIX	$3,175.53	$4,768.08
07/31/2023	PAYMENT	"DEBORAH & HAMMONS, C CHANG" GOV GOVOLUTION - 308616039	$-3,175.53	$1,592.55
07/14/2023	BILL	CHANG, DEBORAH & HAMMONS, CARLA	$2,123.64	$4,768.08
07/03/2023	INTEREST	INTEREST FOR 07/2023	$17.59	$2,644.44
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$2,626.85
06/06/2023	INTEREST	INTEREST FOR 06/2023	$207.05	$2,586.85
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$2,379.80
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$144.32	$2,371.04
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$92.78	$2,226.72
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.54	$2,133.94
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.62	$2,082.40
07/19/2022	BILL	CHANG, DEBORAH & HAMMONS, CARL	$2,061.78	$2,061.78
03/08/2022	PAYMENT	CHANG, DEBORAH & HAMMONS, CARL CHECK	$-500.43	$0.00
01/04/2022	PAYMENT	CHANG, DEBORAH & HAMMONS, CARL CHECK	$-500.43	$500.43
10/05/2021	PAYMENT	CHANG, DEBORAH & HAMMONS, CARL CHECK	$-500.43	$1,000.86
08/18/2021	PAYMENT	CHANG, DEBORAH & HAMMONS, CARL CHECK	$-500.44	$1,501.29
07/14/2021	BILL	CHANG, DEBORAH & HAMMONS, CARL	$2,001.73	$2,001.73
04/06/2021	PAYMENT	CHANG, DEBORAH & HAMMONS, CARL CHECK	$-124.38	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.78	$124.38
01/05/2021	PAYMENT	CHANG, DEBORAH & HAMMONS, CARL CHECK	$-119.60	$119.60
09/29/2020	PAYMENT	CHANG, DEBORAH & HAMMONS, CARL CHECK	$-119.60	$239.20
08/15/2020	PAYMENT	CHANG, DEBORAH & HAMMONS, CARL CHECK	$-119.62	$358.80
07/13/2020	BILL	CHANG, DEBORAH & HAMMONS, CARL	$478.42	$478.42
03/02/2020	PAYMENT	CHANG, DEBORAH & HAMMONS, CARL CHECK	$-116.12	$0.00
01/07/2020	PAYMENT	CHANG, DEBORAH & HAMMONS, CARL CHECK	$-116.12	$116.12
10/04/2019	PAYMENT	CHANG, DEBORAH & HAMMONS, CARL CHECK	$-116.12	$232.24
08/21/2019	PAYMENT	CHANG, DEBORAH & HAMMONS, CARL CHECK	$-116.12	$348.36
07/15/2019	BILL	CHANG, DEBORAH & HAMMONS, CARL	$464.48	$464.48
04/02/2019	PAYMENT	CHANG, DEBORAH & HAMMONS, CARL CHECK	$-112.73	$0.00
04/02/2019	AMENDMENT	below write off amount MT	$-4.51	$112.73
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.51	$117.24
01/04/2019	PAYMENT	CHANG, DEBORAH & HAMMONS, CARL CHECK	$-112.73	$112.73
10/05/2018	PAYMENT	CHANG, DEBORAH & HAMMONS, CARL CHECK	$-112.73	$225.46
08/19/2018	PAYMENT	CHANG, DEBORAH & HAMMONS, CARL CHECK	$-112.75	$338.19
07/12/2018	BILL	CHANG, DEBORAH & HAMMONS, CARL	$450.94	$450.94
03/05/2018	PAYMENT	CHANG, DEBORAH & HAMMONS, CARL CHECK	$-109.45	$0.00
12/31/2017	PAYMENT	CHANG, DEBORAH & HAMMONS, CARL CHECK	$-109.45	$109.45
10/02/2017	PAYMENT	CHANG, DEBORAH & HAMMONS, CARL CHECK	$-109.45	$218.90
08/21/2017	PAYMENT	CHANG, DEBORAH & HAMMONS, CARL CHECK	$-109.46	$328.35
07/14/2017	BILL	CHANG, DEBORAH & HAMMONS, CARL	$437.81	$437.81
03/29/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-110.95	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.27	$110.95
01/11/2017	PAYMENT	CROSETTI, CODY RAY CHECK	$-106.68	$106.68
10/05/2016	PAYMENT	CROSETTI, CODY RAY CHECK	$-106.68	$213.36
08/16/2016	PAYMENT	CROSETTI, CODY RAY CHECK	$-106.69	$320.04
07/12/2016	BILL	CROSETTI, CODY RAY	$426.73	$426.73
03/08/2016	PAYMENT	CROSETTI, CODY RAY CHECK	$-106.47	$0.00
01/06/2016	PAYMENT	CROSETTI, CODY RAY CHECK	$-106.47	$106.47
10/08/2015	PAYMENT	CROSETTI, CODY RAY CHECK	$-106.47	$212.94
08/04/2015	PAYMENT	CROSETTI, CODY RAY CHECK	$-106.47	$319.41
07/14/2015	BILL	CROSETTI, CODY RAY	$425.88	$425.88
03/05/2015	PAYMENT	CAROL TOYE LONG CHECK	$-104.27	$0.00
01/05/2015	PAYMENT	CROSETTI, CODY RAY CHECK	$-104.27	$104.27
10/07/2014	PAYMENT	CROSETTI, CODY RAY CHECK	$-104.27	$208.54
07/31/2014	PAYMENT	CROSETTI, CODY RAY CHECK	$-104.28	$312.81
07/17/2014	BILL	CROSETTI, CODY RAY	$417.09	$417.09
03/04/2014	PAYMENT	CROSETTI, CODY RAY CHECK	$-105.26	$0.00
01/14/2014	PAYMENT	CROSETTI, CODY RAY CHECK	$-105.26	$105.26
10/08/2013	PAYMENT	CROSETTI, CODY RAY CHECK	$-105.26	$210.52
08/23/2013	PAYMENT	CROSETTI, CODY RAY CHECK	$-105.27	$315.78
07/16/2013	BILL	CROSETTI, CODY RAY	$421.05	$421.05
03/06/2013	PAYMENT	CAROL LONG CHECK	$-121.00	$0.00
01/04/2013	PAYMENT	CAROL LONG CHECK	$-121.00	$121.00
09/25/2012	PAYMENT	CROSETTI, CODY RAY CHECK	$-121.00	$242.00
08/06/2012	PAYMENT	CROSETTI, CODY RAY CHECK	$-121.00	$363.00
07/13/2012	BILL	CROSETTI, CODY RAY	$484.00	$484.00
03/09/2012	PAYMENT	CROSETTI, CODY RAY CHECK	$-123.78	$0.00
01/04/2012	PAYMENT	CROSETTI, CODY RAY CHECK	$-123.78	$123.78
10/20/2011	PAYMENT	CROSETTI, CODY RAY CHECK	$-128.73	$247.56
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.95	$376.29
08/08/2011	PAYMENT	CAROL LONG CHECK	$-123.79	$371.34
07/15/2011	BILL	ANDERSON, CINDA R	$495.13	$495.13
02/10/2011	PAYMENT	ANDERSON, CINDA R CHECK	$-120.17	$0.00
01/06/2011	PAYMENT	ANDERSON, CINDA R CHECK	$-120.17	$120.17
10/12/2010	PAYMENT	ANDERSON, CINDA R CHECK	$-120.17	$240.34
08/12/2010	PAYMENT	ANDERSON, CINDA R CHECK	$-120.20	$360.51
07/14/2010	BILL	ANDERSON, CINDA R	$480.71	$480.71
03/03/2010	PAYMENT	ANDERSON, CINDA R CHECK	$-116.68	$0.00
01/06/2010	PAYMENT	ANDERSON, CINDA R CHECK	$-116.68	$116.68
10/07/2009	PAYMENT	ANDERSON, CINDA R CHECK	$-116.68	$233.36
08/06/2009	PAYMENT	ANDERSON, CINDA R CHECK	$-116.68	$350.04
07/13/2009	BILL	ANDERSON, CINDA R	$466.72	$466.72
03/10/2009	PAYMENT	ANDERSON, CINDA R CHECK	$-113.28	$0.00
01/06/2009	PAYMENT	ANDERSON, CINDA R CHECK	$-113.28	$113.28
10/07/2008	PAYMENT	ANDERSON, CINDA R CHECK	$-113.28	$226.56
08/18/2008	PAYMENT	ANDERSON, CINDA R CHECK	$-113.28	$339.84
07/18/2008	BILL	ANDERSON, CINDA R	$453.12	$453.12
03/19/2008	PAYMENT	CAROL LONG	$-114.38	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.40	$114.38
01/04/2008	PAYMENT	CAROL LONG	$-109.97	$109.98
10/09/2007	PAYMENT	CAROL LONG	$-109.97	$219.95
08/17/2007	PAYMENT	CAROL LONG	$-109.97	$329.92
07/01/2007	BILL	ANDERSON, CINDA R	$439.89	$439.89
03/12/2007	PAYMENT	ANDERSON, CINDA R	$-106.79	$0.00
12/27/2006	PAYMENT	ANDERSON, CINDA R	$-106.78	$106.79
09/28/2006	PAYMENT	ANDERSON, CINDA R	$-106.78	$213.57
08/14/2006	PAYMENT	ANDERSON, CINDA R	$-106.78	$320.35
07/01/2006	BILL	ANDERSON, CINDA R	$427.13	$427.13
03/27/2006	PAYMENT	ANDERSON, CINDA R	$-226.02	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.37	$226.02
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.15	$215.65
12/08/2005	PAYMENT	ANDERSON, CINDA R	$-103.67	$211.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.15	$315.17
08/11/2005	PAYMENT	ANDERSON, CINDA R	$-103.67	$311.02
07/01/2005	BILL	ANDERSON, CINDA R	$414.69	$414.69
03/15/2005	PAYMENT	ANDERSON, CINDA R	$-197.11	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.86	$197.11
10/13/2004	PAYMENT	ANDERSON, CINDA R	$-96.62	$193.25
08/02/2004	PAYMENT	ANDERSON, CINDA R	$-96.62	$289.87
07/01/2004	BILL	ANDERSON, CINDA R	$386.49	$386.49
01/21/2004	PAYMENT	ANDERSON, CINDA R	$-97.58	$0.00
12/09/2003	PAYMENT	ANDERSON, CINDA R	$-199.02	$97.58
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.90	$296.60
08/05/2003	PAYMENT	ANDERSON, CINDA R	$-97.56	$292.70
07/01/2003	BILL	ANDERSON, CINDA R	$390.26	$390.26
01/28/2003	PAYMENT	ANDERSON, CINDA R	$-268.25	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.54	$268.25
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.42	$259.71
07/25/2002	PAYMENT	ANDERSON, CINDA R	$-85.43	$256.29
07/01/2002	BILL	ANDERSON, CINDA R	$341.72	$341.72
12/18/2001	PAYMENT	ANDERSON, CINDA R	$-259.39	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.41	$259.39
08/07/2001	PAYMENT	ANDERSON, CINDA R	$-85.32	$255.98
07/01/2001	BILL	ANDERSON, CINDA R	$341.30	$341.30
09/18/2000	PAYMENT	ANDERSON, CINDA R	$-335.35	$0.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.32	$335.35
07/01/2000	BILL	ANDERSON, CINDA R	$332.03	$332.03
02/08/2000	PAYMENT	ANDERSON, CINDA R	$-277.02	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.82	$277.02
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.53	$268.20
08/25/1999	PAYMENT	ANDERSON, CINDA R	$-88.22	$264.67
07/01/1999	BILL	ANDERSON, CINDA R	$352.89	$352.89
03/04/1999	PAYMENT	ANDERSON, CINDA R	$-87.81	$0.00
01/11/1999	PAYMENT	ANDERSON, CINDA R	$-87.81	$87.81
10/26/1998	PAYMENT	ANDERSON, CINDA R	$-87.81	$175.62
07/24/1998	PAYMENT	ANDERSON, CINDA R	$-87.81	$263.43
07/01/1998	BILL	ANDERSON, CINDA R	$351.24	$351.24
03/12/1998	PAYMENT	ANDERSON, CINDA R	$-320.21	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.34	$320.21
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.41	$306.87
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.96	$299.46
07/01/1997	BILL	ANDERSON, CINDA R	$296.50	$296.50
08/02/1996	PAYMENT	WOOD, LOIS M	$-272.34	$0.00
07/01/1996	BILL	WOOD, LOIS M	$272.34	$272.34
12/05/1995	PAYMENT		$-69.37	$0.00
11/07/1995	PAYMENT		$-69.36	$69.37
09/15/1995	PAYMENT		$-69.36	$138.73
08/04/1995	PAYMENT		$-69.36	$208.09
07/01/1995	BILL	WOOD, LOIS M	$277.45	$277.45
11/03/1994	PAYMENT		$-62.83	$0.00
10/07/1994	PAYMENT		$-62.82	$62.83
09/06/1994	PAYMENT		$-62.82	$125.65
08/04/1994	PAYMENT		$-62.82	$188.47
07/01/1994	BILL	WOOD, LOIS M	$251.29	$251.29
01/06/1994	PAYMENT		$-59.20	$0.00
10/08/1993	PAYMENT		$-59.18	$59.20
09/02/1993	PAYMENT		$-59.18	$118.38
08/04/1993	PAYMENT		$-59.18	$177.56
07/01/1993	BILL	WOOD, LOIS M	$236.74	$236.74
01/06/1993	PAYMENT		$-52.36	$0.00
10/13/1992	PAYMENT		$-52.36	$52.36
09/01/1992	PAYMENT		$-52.36	$104.72
08/06/1992	PAYMENT		$-52.36	$157.08
07/01/1992	BILL	WOOD, LOIS M	$209.44	$209.44
11/04/1991	PAYMENT		$-45.34	$0.00
10/04/1991	PAYMENT		$-45.34	$45.34
09/05/1991	PAYMENT		$-45.34	$90.68
08/06/1991	PAYMENT		$-45.34	$136.02
07/01/1991	BILL	WOOD, LOIS M	$181.36	$181.36
10/04/1990	PAYMENT		$-43.04	$0.00
09/05/1990	PAYMENT		$-43.04	$43.04
08/09/1990	PAYMENT		$-43.04	$86.08
07/16/1990	PAYMENT		$-43.04	$129.12
07/01/1990	BILL	WOOD, LOIS M	$172.16	$172.16
11/06/1989	PAYMENT		$-41.01	$0.00
10/05/1989	PAYMENT		$-41.00	$41.01
09/07/1989	PAYMENT		$-41.00	$82.01
08/04/1989	PAYMENT		$-41.00	$123.01
07/01/1989	BILL	WOOD, LOIS M	$164.01	$164.01
10/06/1988	PAYMENT		$-42.58	$0.00
09/06/1988	PAYMENT		$-42.56	$42.58
08/09/1988	PAYMENT		$-42.56	$85.14
07/20/1988	PAYMENT		$-42.56	$127.70
07/01/1988	BILL	WOOD, LOIS M	$170.26	$170.26
08/06/1987	PAYMENT		$-152.64	$0.00
07/01/1987	BILL	WOOD, LOIS M	$152.64	$152.64
07/18/1986	PAYMENT		$-140.84	$0.00
07/01/1986	BILL	WOOD,HARRY E & LOIS M	$140.84	$140.84