Tax Account 1121-36-000-006
Owners
HILSHER, ANDREW L & SARAH E
6 BENT TREE LN
MONTGOMERY, TX 77356
HILSHER, ANDREW L
HILSHER, SARAH E
Account Summary
| Account ID | 1121-36-000-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $913.65 |
| Currently Due | $304.55 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,218.48 |
| Total | $1,218.48 |
| Paid | $304.83 |
| Balance | $913.65 |
| Due | $304.55 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,131.71 | $0.00 | $1,131.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,004.47 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,008.43 | $0.00 | $2,008.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2.35 | $0.00 | $2.35 | $0.00 | $0.00 | 2.8660 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2.28 | $0.00 | $2.28 | $0.00 | $0.00 | 2.8660 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2.19 | $0.00 | $2.19 | $0.00 | $0.00 | 2.8660 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2.09 | $0.00 | $2.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2.04 | $0.00 | $2.04 | $0.00 | $0.00 | 2.8660 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2.25 | $0.00 | $2.25 | $0.00 | $0.00 | 2.8660 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1.98 | $0.00 | $1.98 | $0.00 | $0.00 | 2.8660 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-304.83 | $913.65 |
| 07/15/2024 | BILL | HILSHER, ANDREW L & SARAH E | $1,218.48 | $1,218.48 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-282.86 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-282.86 | $282.86 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-282.86 | $565.72 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-283.13 | $848.58 |
| 07/14/2023 | BILL | HILSHER, ANDREW L & SARAH E | $1,131.71 | $1,131.71 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-251.11 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-251.11 | $251.11 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-251.11 | $502.22 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-251.14 | $753.33 |
| 07/19/2022 | BILL | HILSHER, ANDREW L & SARAH E | $1,004.47 | $1,004.47 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-502.10 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-502.10 | $502.10 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-502.10 | $1,004.20 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-502.13 | $1,506.30 |
| 07/14/2021 | BILL | HILSHER, ANDREW L & SARAH E | $2,008.43 | $2,008.43 |
| 08/15/2020 | PAYMENT | BENTLY RANCH CHECK | $-2.35 | $0.00 |
| 07/13/2020 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $2.35 | $2.35 |
| 08/21/2019 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-2.28 | $0.00 |
| 07/15/2019 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $2.28 | $2.28 |
| 08/30/2018 | PAYMENT | BENTLY RANCH CHECK | $-2.19 | $0.00 |
| 07/12/2018 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $2.19 | $2.19 |
| 08/29/2017 | PAYMENT | BENTLY RANCH CHECK | $-2.09 | $0.00 |
| 07/14/2017 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $2.09 | $2.09 |
| 08/19/2016 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-2.04 | $0.00 |
| 07/12/2016 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $2.04 | $2.04 |
| 08/28/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-2.25 | $0.00 |
| 07/14/2015 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $2.25 | $2.25 |
| 08/19/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-1.98 | $0.00 |
| 07/17/2014 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1.98 | $1.98 |
| 08/29/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-1.92 | $0.00 |
| 07/16/2013 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1.92 | $1.92 |
| 08/21/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-1.83 | $0.00 |
| 07/13/2012 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1.83 | $1.83 |
| 08/24/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-1.73 | $0.00 |
| 07/15/2011 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1.73 | $1.73 |
| 08/19/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-1.63 | $0.00 |
| 07/14/2010 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1.63 | $1.63 |
| 08/20/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-1.51 | $0.00 |
| 07/13/2009 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1.51 | $1.51 |
| 08/22/2008 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-1.41 | $0.00 |
| 07/18/2008 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1.41 | $1.41 |
| 08/24/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-1.34 | $0.00 |
| 07/01/2007 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1.34 | $1.34 |
| 08/22/2006 | PAYMENT | BENTLY FAMILY LTD PA | $-1.22 | $0.00 |
| 07/01/2006 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1.22 | $1.22 |
| 08/16/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-1.13 | $0.00 |
| 07/01/2005 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1.13 | $1.13 |
| 08/11/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-1.22 | $0.00 |
| 07/01/2004 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1.22 | $1.22 |
| 08/19/2003 | PAYMENT | BENTLY FAMILY LTD PA | $-1.13 | $0.00 |
| 07/01/2003 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1.13 | $1.13 |
| 08/23/2002 | PAYMENT | BENTLY FAMILY LTD PA | $-1.34 | $0.00 |
| 07/01/2002 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1.34 | $1.34 |
| 08/21/2001 | PAYMENT | BENTLY FAMILY LTD PA | $-1.43 | $0.00 |
| 07/01/2001 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1.43 | $1.43 |
| 08/23/2000 | PAYMENT | BENTLY FAMILY LTD PA | $-1.27 | $0.00 |
| 07/01/2000 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1.27 | $1.27 |
| 08/18/1999 | PAYMENT | BENTLY FAMILY LTD PA | $-1.16 | $0.00 |
| 07/01/1999 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1.16 | $1.16 |
| 08/18/1998 | PAYMENT | BENTLY FAMILY LMT PA | $-1.18 | $0.00 |
| 07/01/1998 | BILL | BENTLY FAMILY LMT PARTNERSHIP | $1.18 | $1.18 |
| 08/18/1997 | PAYMENT | BENTLY FAMILY LMT PA | $-1.22 | $0.00 |
| 07/01/1997 | BILL | BENTLY FAMILY LMT PARTNERSHIP | $1.22 | $1.22 |
| 03/10/1997 | PAYMENT | BENTLY, DONALD E | $-477.28 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $15.20 | $477.28 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $6.08 | $462.08 |
| 08/28/1996 | PAYMENT | WATERLOO HOMES | $-151.99 | $456.00 |
| 07/01/1996 | BILL | BENTLY, DONALD E | $607.99 | $607.99 |
| 03/11/1996 | PAYMENT | $-158.41 | $0.00 | |
| 01/08/1996 | PAYMENT | $-158.38 | $158.41 | |
| 10/06/1995 | PAYMENT | $-158.38 | $316.79 | |
| 08/28/1995 | PAYMENT | $-158.38 | $475.17 | |
| 07/01/1995 | BILL | BENTLY, DONALD E | $633.55 | $633.55 |
| 03/10/1995 | PAYMENT | $-160.34 | $0.00 | |
| 01/09/1995 | PAYMENT | $-160.31 | $160.34 | |
| 10/12/1994 | PAYMENT | $-160.31 | $320.65 | |
| 08/19/1994 | PAYMENT | $-160.31 | $480.96 | |
| 07/01/1994 | BILL | BENTLY, DONALD E | $641.27 | $641.27 |
| 04/13/1994 | PAYMENT | $-344.66 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $20.87 | $344.66 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $6.35 | $323.79 |
| 09/28/1993 | PAYMENT | $-158.72 | $317.44 | |
| 08/09/1993 | PAYMENT | $-158.72 | $476.16 | |
| 07/01/1993 | BILL | CAVELTI, URSULA LOESCH | $634.88 | $634.88 |
| 02/24/1993 | PAYMENT | $-189.24 | $0.00 | |
| 12/23/1992 | PAYMENT | $-385.99 | $189.24 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $7.57 | $575.23 |
| 08/17/1992 | PAYMENT | $-189.21 | $567.66 | |
| 07/01/1992 | BILL | CAVELTI, URSULA LOESCH | $756.87 | $756.87 |
| 10/03/1991 | PAYMENT | $-390.35 | $0.00 | |
| 08/22/1991 | PAYMENT | $-130.11 | $390.35 | |
| 07/01/1991 | BILL | CAVELLI, P ETAL | $520.46 | $520.46 |
| 02/21/1991 | PAYMENT | $-129.29 | $0.00 | |
| 01/11/1991 | PAYMENT | $-129.27 | $129.29 | |
| 09/27/1990 | PAYMENT | $-129.27 | $258.56 | |
| 08/01/1990 | PAYMENT | $-129.27 | $387.83 | |
| 07/01/1990 | BILL | CAVELLI, P ETAL | $517.10 | $517.10 |
| 02/26/1990 | PAYMENT | $-126.50 | $0.00 | |
| 12/19/1989 | PAYMENT | $-126.50 | $126.50 | |
| 10/04/1989 | PAYMENT | $-126.50 | $253.00 | |
| 08/22/1989 | PAYMENT | $-126.50 | $379.50 | |
| 07/01/1989 | BILL | CAVELLI, P ETAL | $506.00 | $506.00 |
| 03/02/1989 | PAYMENT | $-121.10 | $0.00 | |
| 01/05/1989 | PAYMENT | $-121.08 | $121.10 | |
| 10/04/1988 | PAYMENT | $-121.08 | $242.18 | |
| 08/02/1988 | PAYMENT | $-121.08 | $363.26 | |
| 07/01/1988 | BILL | CAVELLI, P ETAL | $484.34 | $484.34 |
| 03/07/1988 | PAYMENT | $-129.34 | $0.00 | |
| 01/22/1988 | PAYMENT | $-134.51 | $129.34 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $5.17 | $263.85 |
| 10/05/1987 | PAYMENT | $-129.34 | $258.68 | |
| 08/14/1987 | PAYMENT | $-129.34 | $388.02 | |
| 07/01/1987 | BILL | CAVELLI, P ETAL | $517.36 | $517.36 |
| 08/01/1986 | PAYMENT | $-422.14 | $0.00 | |
| 07/01/1986 | BILL | CAVELLI,P ETAL | $422.14 | $422.14 |