Tax Account 1220-03-310-044

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Owners

LAWLER, CARA
6904 TULANE DR
AUSTIN, TX 78723

Account Summary

Account ID	1220-03-310-044
Account Type	Real Estate
Location	1422 INDUSTRIAL WY TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-310-044

Account Type

Real Estate

Location

1422 INDUSTRIAL WY
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,212.91
Total	$2,212.91
Paid	$2,212.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,212.91

Total

$2,212.91

Paid

$2,212.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$553.46	$0.00	$553.46	$553.46	$0.00
2	10/07/2024	10/17/2024	Paid	$553.15	$0.00	$553.15	$553.15	$0.00
3	01/06/2025	01/16/2025	Paid	$553.15	$0.00	$553.15	$553.15	$0.00
4	03/03/2025	03/13/2025	Paid	$553.15	$0.00	$553.15	$553.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,052.97	$41.07	$2,094.04	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,958.61	$19.59	$1,978.20	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,939.29	$0.00	$1,939.29	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,933.27	$0.00	$1,933.27	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,866.10	$18.66	$1,884.76	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,780.62	$267.10	$2,047.72	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,708.86	$0.00	$1,708.86	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,665.55	$0.00	$1,665.55	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,662.23	$0.00	$1,662.23	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,610.68	$0.00	$1,610.68	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CARA LAWLER GOVACH ACH - 329835901	$-1,106.30	$0.00
08/21/2024	PAYMENT	CHECK ACH - 100033	$-553.46	$1,106.30
08/21/2024	PAYMENT	CHECK ACH - 100031	$-553.15	$1,659.76
07/15/2024	BILL	LAWLER, CARA	$2,212.91	$2,212.91
02/22/2024	PAYMENT	CARA LAWLER GOVACH ACH - 317082240	$-1,046.85	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.53	$1,046.85
09/27/2023	PAYMENT	CARA LAWLER GOVACH ACH - 311217437	$-1,047.19	$1,026.32
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.54	$2,073.51
07/14/2023	BILL	LAWLER, CARA	$2,052.97	$2,052.97
03/06/2023	PAYMENT	CARA LAWLER GOVACH ACH - 301975594	$-489.65	$0.00
03/02/2023	PAYMENT	CARA LAWLER GOVACH ACH - 301868653	$-509.24	$489.65
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.59	$998.89
09/29/2022	PAYMENT	LAWLER, CARA CHECK 119	$-489.65	$979.30
08/25/2022	PAYMENT	LAWLER, CARA M CHECK 115	$-489.66	$1,468.95
07/19/2022	BILL	LAWLER, CARA	$1,958.61	$1,958.61
03/11/2022	PAYMENT	LAWLER, CARA CHECK	$-484.82	$0.00
01/05/2022	PAYMENT	LAWLER, CARA MICHELLE CHECK	$-484.82	$484.82
09/28/2021	PAYMENT	LAWLER, CARA CHECK	$-484.82	$969.64
08/11/2021	PAYMENT	LAWLER, CARA M CHECK	$-484.83	$1,454.46
07/14/2021	BILL	LAWLER, CARA	$1,939.29	$1,939.29
03/02/2021	PAYMENT	LAWLER, CARA CHECK	$-483.31	$0.00
01/07/2021	PAYMENT	LAWLER, CARA CHECK	$-483.31	$483.31
10/07/2020	PAYMENT	LAWLER, CARA CHECK	$-483.31	$966.62
08/24/2020	PAYMENT	LAWLER, CARA CHECK	$-483.34	$1,449.93
07/13/2020	BILL	LAWLER, CARA	$1,933.27	$1,933.27
02/25/2020	PAYMENT	LAWLER, CARA CHECK	$-466.52	$0.00
12/26/2019	PAYMENT	LAWLER & JACOB 2017 REV TRUST CHECK	$-485.18	$466.52
10/30/2019	PAYMENT	LAWLER & JACOB 2017 REV TRUST CHECK	$-466.52	$951.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.66	$1,418.22
08/16/2019	PAYMENT	LAWLER, CARA & KRIS CHECK	$-466.54	$1,399.56
07/15/2019	BILL	LAWLER & JACOB 2017 REV TRUST	$1,866.10	$1,866.10
04/23/2019	PAYMENT	CARA LAWLER CHECK	$-2,047.72	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$124.64	$2,047.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$80.13	$1,923.08
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$44.52	$1,842.95
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.81	$1,798.43
07/12/2018	BILL	SWENINGSEN, ROGER & DEBORAH K	$1,780.62	$1,780.62
03/09/2018	PAYMENT	SWENINGSEN, ROGER & DEBORAH K CHECK	$-427.21	$0.00
01/12/2018	PAYMENT	SWENINGSEN, ROGER & DEBORAH K CHECK	$-427.21	$427.21
10/06/2017	PAYMENT	SWENINGSEN, ROGER & DEBORAH K CHECK	$-427.21	$854.42
08/31/2017	PAYMENT	SWENINGSEN, ROGER & DEBORAH K CHECK	$-427.23	$1,281.63
07/14/2017	BILL	SWENINGSEN, ROGER & DEBORAH K	$1,708.86	$1,708.86
03/17/2017	PAYMENT	SWENINGSEN, ROGER & DEBORAH K CHECK	$-416.38	$0.00
01/17/2017	PAYMENT	SWENINGSEN, ROGER & DEBORAH K CHECK	$-416.38	$416.38
10/11/2016	PAYMENT	SWENINGSEN, ROGER & DEBORAH K CHECK	$-416.38	$832.76
08/21/2016	PAYMENT	SWENINGSEN, ROGER & DEBORAH K CHECK	$-416.41	$1,249.14
07/12/2016	BILL	SWENINGSEN, ROGER & DEBORAH K	$1,665.55	$1,665.55
03/18/2016	PAYMENT	SWENINGSEN, ROGER & DEBORAH K CHECK	$-415.55	$0.00
01/14/2016	PAYMENT	SWENINGSEN, ROGER & DEBORAH K CHECK	$-415.55	$415.55
10/12/2015	PAYMENT	SWENINGSEN, ROGER & DEBORAH K CHECK	$-415.55	$831.10
08/20/2015	PAYMENT	SWENINGSEN, ROGER & DEBORAH K CHECK	$-415.58	$1,246.65
07/14/2015	BILL	SWENINGSEN, ROGER & DEBORAH K	$1,662.23	$1,662.23
03/10/2015	PAYMENT	SWENINGSEN, ROGER & DEBORAH K CHECK	$-402.67	$0.00
01/15/2015	PAYMENT	SWENINGSEN, ROGER & DEBORAH K CHECK	$-402.67	$402.67
10/09/2014	PAYMENT	SWENINGSEN, ROGER & DEBORAH K CHECK	$-402.67	$805.34
08/19/2014	PAYMENT	SWENINGSEN, ROGER & DEBORAH K CHECK	$-402.67	$1,208.01
07/17/2014	BILL	SWENINGSEN, ROGER & DEBORAH K	$1,610.68	$1,610.68
03/11/2014	PAYMENT	SWENINGSEN, ROGER & DEBORAH K CHECK	$-390.94	$0.00
01/13/2014	PAYMENT	SWENINGSEN, ROGER & DEBORAH K CHECK	$-390.94	$390.94
10/10/2013	PAYMENT	SWENINGSEN, ROGER & DEBORAH K CHECK	$-390.94	$781.88
08/21/2013	PAYMENT	SWENINGSEN, ROGER & DEBORAH K CHECK	$-390.95	$1,172.82
07/16/2013	BILL	SWENINGSEN, ROGER & DEBORAH K	$1,563.77	$1,563.77
03/11/2013	PAYMENT	SWENINGSEN, ROGER & DEBORAH K CHECK	$-446.01	$0.00
01/16/2013	PAYMENT	SWENINGSEN, ROGER & DEBORAH K CHECK	$-446.01	$446.01
10/03/2012	PAYMENT	SWENINGSEN, ROGER & DEBORAH K CHECK	$-446.01	$892.02
08/20/2012	PAYMENT	SWENINGSEN, ROGER & DEBORAH K CHECK	$-446.04	$1,338.03
07/13/2012	BILL	SWENINGSEN, ROGER & DEBORAH K	$1,784.07	$1,784.07
03/06/2012	PAYMENT	SWENINGSEN, ROGER & DEBORAH K CHECK	$-458.51	$0.00
01/11/2012	PAYMENT	SWENINGSEN, ROGER & DEBORAH K CHECK	$-458.51	$458.51
10/04/2011	PAYMENT	SWENINGSEN, ROGER & DEBORAH K CHECK	$-458.51	$917.02
08/25/2011	PAYMENT	SWENINGSEN, ROGER & DEBORAH K CHECK	$-458.53	$1,375.53
07/15/2011	BILL	SWENINGSEN, ROGER & DEBORAH K	$1,834.06	$1,834.06
03/09/2011	PAYMENT	SWENINGSEN, ROGER & DEBORAH K CHECK	$-477.10	$0.00
01/12/2011	PAYMENT	SWENINGSEN, ROGER & DEBORAH K CHECK	$-477.10	$477.10
10/04/2010	PAYMENT	SWENINGSEN, ROGER & DEBORAH K CHECK	$-477.10	$954.20
08/20/2010	PAYMENT	SWENINGSEN, ROGER & DEBORAH K CHECK	$-477.13	$1,431.30
07/14/2010	BILL	SWENINGSEN, ROGER & DEBORAH K	$1,908.43	$1,908.43
03/09/2010	PAYMENT	SWENINGSEN, ROGER & DEBORAH K CHECK	$-514.39	$0.00
01/13/2010	PAYMENT	SWENINGSEN, ROGER & DEBORAH K CHECK	$-514.39	$514.39
10/08/2009	PAYMENT	SWENINGSEN, ROGER & DEBORAH K CHECK	$-514.39	$1,028.78
08/28/2009	PAYMENT	SWENINGSEN, ROGER & DEBORAH K CHECK	$-514.42	$1,543.17
07/13/2009	BILL	SWENINGSEN, ROGER & DEBORAH K	$2,057.59	$2,057.59
03/10/2009	PAYMENT	SWENINGSEN, ROGER & DEBORAH K CHECK	$-476.30	$0.00
01/16/2009	PAYMENT	SWENINGSEN, ROGER & DEBORAH K CHECK	$-476.30	$476.30
10/01/2008	PAYMENT	SWENINGSEN, ROGER & DEBORAH K CHECK	$-476.30	$952.60
09/02/2008	PAYMENT	SWENINGSEN, ROGER & DEBORAH K CHECK	$-476.32	$1,428.90
07/18/2008	BILL	SWENINGSEN, ROGER & DEBORAH K	$1,905.22	$1,905.22
03/12/2008	PAYMENT	SWENINGSEN, ROGER &	$-441.02	$0.00
01/16/2008	PAYMENT	SWENINGSEN, ROGER &	$-441.02	$441.02
10/05/2007	PAYMENT	SWENINGSEN, ROGER &	$-441.02	$882.04
08/30/2007	PAYMENT	SWENINGSEN, ROGER &	$-441.02	$1,323.06
07/01/2007	BILL	SWENINGSEN, ROGER & DEBORAH K	$1,764.08	$1,764.08
03/02/2007	PAYMENT	SWENINGSEN, ROGER &	$-408.37	$0.00
01/08/2007	PAYMENT	SWENINGSEN, ROGER &	$-408.35	$408.37
10/03/2006	PAYMENT	SWENINGSEN, ROGER &	$-408.35	$816.72
08/29/2006	PAYMENT	SWENINGSEN, ROGER &	$-408.35	$1,225.07
07/01/2006	BILL	SWENINGSEN, ROGER & DEBORAH K	$1,633.42	$1,633.42
03/13/2006	PAYMENT	SWENINGSEN, ROGER &	$-378.13	$0.00
01/05/2006	PAYMENT	SWENINGSEN, ROGER &	$-378.10	$378.13
10/10/2005	PAYMENT	SWENINGSEN, ROGER &	$-378.10	$756.23
08/24/2005	PAYMENT	SWENINGSEN, ROGER &	$-378.10	$1,134.33
07/01/2005	BILL	SWENINGSEN, ROGER & DEBORAH K	$1,512.43	$1,512.43
03/11/2005	PAYMENT	SWENINGSEN, ROGER &	$-380.64	$0.00
01/07/2005	PAYMENT	SWENINGSEN, ROGER &	$-380.63	$380.64
10/13/2004	PAYMENT	SWENINGSEN, ROGER &	$-380.63	$761.27
08/23/2004	PAYMENT	SWENINGSEN, ROGER &	$-380.63	$1,141.90
07/01/2004	BILL	SWENINGSEN, ROGER & DEBORAH K	$1,522.53	$1,522.53
03/12/2004	PAYMENT	SWENINGSEN, ROGER &	$-372.26	$0.00
01/13/2004	PAYMENT	SWENINGSEN, ROGER &	$-372.23	$372.26
10/10/2003	PAYMENT	SWENINGSEN, ROGER &	$-372.23	$744.49
08/26/2003	PAYMENT	SWENINGSEN, ROGER &	$-372.23	$1,116.72
07/01/2003	BILL	SWENINGSEN, ROGER & DEBORAH K	$1,488.95	$1,488.95
03/12/2003	PAYMENT	SWENINGSEN, ROGER &	$-356.25	$0.00
01/15/2003	PAYMENT	SWENINGSEN, ROGER &	$-356.23	$356.25
10/17/2002	PAYMENT	SWENINGSEN, ROGER &	$-356.23	$712.48
08/23/2002	PAYMENT	SWENINGSEN, ROGER &	$-356.23	$1,068.71
07/01/2002	BILL	SWENINGSEN, ROGER & DEBORAH K	$1,424.94	$1,424.94
03/11/2002	PAYMENT	SWENINGSEN, ROGER &	$-345.96	$0.00
01/14/2002	PAYMENT	SWENINGSEN, ROGER &	$-345.95	$345.96
09/17/2001	PAYMENT	SWENINGSEN, ROGER &	$-345.95	$691.91
08/30/2001	PAYMENT	SWENINGSEN, ROGER &	$-345.95	$1,037.86
07/01/2001	BILL	SWENINGSEN, ROGER & DEBORAH K	$1,383.81	$1,383.81
03/13/2001	PAYMENT	SWENINGSEN, ROGER &	$-325.41	$0.00
01/10/2001	PAYMENT	SWENINGSEN, ROGER &	$-325.40	$325.41
10/11/2000	PAYMENT	SWENINGSEN, ROGER &	$-325.40	$650.81
08/28/2000	PAYMENT	SWENINGSEN, ROGER &	$-325.40	$976.21
07/01/2000	BILL	SWENINGSEN, ROGER & DEBORAH K	$1,301.61	$1,301.61
03/10/2000	PAYMENT	SWENINGSEN, ROGER &	$-322.95	$0.00
01/06/2000	PAYMENT	SWENINGSEN, ROGER &	$-322.93	$322.95
10/08/1999	PAYMENT	SWENINGSEN, ROGER &	$-322.93	$645.88
08/19/1999	PAYMENT	SWENINGSEN, ROGER &	$-322.93	$968.81
07/01/1999	BILL	SWENINGSEN, ROGER & DEBORAH K	$1,291.74	$1,291.74
03/15/1999	PAYMENT	SWENINGSEN, ROGER &	$-334.18	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.85	$334.18
01/12/1999	PAYMENT	SWENINGSEN, ROGER &	$-321.31	$321.33
10/09/1998	PAYMENT	SWENINGSEN, ROGER &	$-321.31	$642.64
08/21/1998	PAYMENT	SWENINGSEN, ROGER &	$-321.31	$963.95
07/01/1998	BILL	SWENINGSEN, ROGER & DEBORAH K	$1,285.26	$1,285.26
03/10/1998	PAYMENT	SWENINGSEN, ROGER &	$-310.71	$0.00
01/14/1998	PAYMENT	SWENINGSEN, ROGER &	$-310.69	$310.71
10/10/1997	PAYMENT	SWENINGSEN, ROGER &	$-310.69	$621.40
08/11/1997	PAYMENT	SWENINGSEN, ROGER &	$-310.69	$932.09
07/01/1997	BILL	SWENINGSEN, ROGER & DEBORAH K	$1,242.78	$1,242.78
03/06/1997	PAYMENT	SWENINGSEN, ROGER &	$-315.94	$0.00
01/15/1997	PAYMENT	SWENINGSEN, ROGER &	$-315.92	$315.94
10/17/1996	PAYMENT	SWENINGSEN, ROGER &	$-315.92	$631.86
08/26/1996	PAYMENT	SWENINGSEN, ROGER &	$-315.92	$947.78
07/01/1996	BILL	SWENINGSEN, ROGER & DEBORAH K	$1,263.70	$1,263.70
03/12/1996	PAYMENT		$-321.78	$0.00
01/10/1996	PAYMENT		$-321.76	$321.78
10/10/1995	PAYMENT		$-321.76	$643.54
08/28/1995	PAYMENT		$-321.76	$965.30
07/01/1995	BILL	SWENINGSEN, ROGER & DEBORAH K	$1,287.06	$1,287.06
02/27/1995	PAYMENT		$-320.43	$0.00
01/10/1995	PAYMENT		$-320.42	$320.43
10/12/1994	PAYMENT		$-320.42	$640.85
08/24/1994	PAYMENT		$-320.42	$961.27
07/01/1994	BILL	SWENINGSEN, ROGER & DEBORAH K	$1,281.69	$1,281.69
03/17/1994	PAYMENT		$-313.90	$0.00
01/14/1994	PAYMENT		$-313.88	$313.90
10/11/1993	PAYMENT		$-313.88	$627.78
08/20/1993	PAYMENT		$-313.88	$941.66
07/01/1993	BILL	SWENINGSEN, ROGER & DEBORAH K	$1,255.54	$1,255.54
03/11/1993	PAYMENT		$-278.87	$0.00
01/11/1993	PAYMENT		$-278.84	$278.87
10/27/1992	PAYMENT		$-289.99	$557.71
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$11.15	$847.70
08/18/1992	PAYMENT		$-278.84	$836.55
07/01/1992	BILL	SWENINGSEN, ROGER & DEBORAH K	$1,115.39	$1,115.39
03/11/1992	PAYMENT		$-254.78	$0.00
12/30/1991	PAYMENT		$-254.75	$254.78
10/07/1991	PAYMENT		$-254.75	$509.53
08/16/1991	PAYMENT		$-254.75	$764.28
07/01/1991	BILL	SWENINGSEN, ROGER & DEBORAH K	$1,019.03	$1,019.03
03/05/1991	PAYMENT		$-240.93	$0.00
12/21/1990	PAYMENT		$-240.91	$240.93
10/09/1990	PAYMENT		$-240.91	$481.84
07/26/1990	PAYMENT		$-240.91	$722.75
07/01/1990	BILL	OWEN, JAMES D & ANN	$963.66	$963.66
03/01/1990	PAYMENT		$-228.19	$0.00
01/03/1990	PAYMENT		$-228.16	$228.19
10/20/1989	PAYMENT		$-237.29	$456.35
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.13	$693.64
08/25/1989	PAYMENT		$-228.16	$684.51
07/01/1989	BILL	OWEN, JAMES D & ANN	$912.67	$912.67
03/09/1989	PAYMENT		$-205.48	$0.00
12/29/1988	PAYMENT		$-205.47	$205.48
10/03/1988	PAYMENT		$-205.47	$410.95
07/29/1988	PAYMENT		$-205.47	$616.42
07/01/1988	BILL	OWEN, JAMES D & ANN	$821.89	$821.89
03/03/1988	PAYMENT		$-155.58	$0.00
01/08/1988	PAYMENT		$-155.57	$155.58
09/29/1987	PAYMENT		$-155.57	$311.15
08/18/1987	PAYMENT		$-155.57	$466.72
07/01/1987	BILL	OWEN, JAMES D & ANN	$622.29	$622.29
02/26/1987	PAYMENT		$-135.56	$0.00
12/29/1986	PAYMENT		$-135.56	$135.56
09/30/1986	PAYMENT		$-135.56	$271.12
07/03/1986	PAYMENT		$-135.56	$406.68
07/01/1986	BILL	OWEN,JAMES D & ANN	$542.24	$542.24