Tax Account 1318-10-413-008

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Owners

BROOKS REVOCABLE TRUST 2018
4413 BELLAIRE DR S
#204
FORT WORTH, TX 76109

BROOKS, REBECCA JO TTEE

Account Summary

Account ID	1318-10-413-008
Account Type	Real Estate
Location	642 INSPIRATION DR ZEPHYR KNOLLS GID
Balance	$3,099.64
Currently Due	$1,549.82

Account ID

1318-10-413-008

Account Type

Real Estate

Location

642 INSPIRATION DR
ZEPHYR KNOLLS GID

Balance

$3,099.64

Currently Due

$1,549.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,199.57
Total	$6,199.57
Paid	$3,099.93
Balance	$3,099.64
Due	$1,549.82
Ad Valorem Tax Rate	3.3994
Tax District	180 (ZEPHYR KNOLLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,199.57

Total

$6,199.57

Paid

$3,099.93

Balance

$3,099.64

Due

$1,549.82

Ad Valorem Tax Rate

3.3994

Tax District

180 (ZEPHYR KNOLLS GID)

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	$1,550.11	$0.00	$1,550.11	$1,550.11	$0.00
2	10/07/2024	10/17/2024	Paid	$1,549.82	$0.00	$1,549.82	$1,549.82	$0.00
3	01/06/2025	01/16/2025	Due	$1,549.82	$0.00	$1,549.82	$0.00	$1,549.82
4	03/03/2025	03/13/2025	Due	$1,549.82	$0.00	$1,549.82	$0.00	$3,099.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,748.31	$201.18	$5,949.49	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$5,321.94	$0.00	$5,321.94	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$4,925.45	$0.00	$4,925.45	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$4,783.22	$0.00	$4,783.22	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$4,646.50	$0.00	$4,646.50	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$4,511.12	$0.00	$4,511.12	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$4,384.30	$0.00	$4,384.30	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$4,276.61	$0.00	$4,276.61	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$4,267.73	$0.00	$4,267.73	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$4,144.35	$0.00	$4,144.35	$0.00	$0.00	3.3952	180

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	CHECK ACH - 100077	$-1,549.82	$3,099.64
09/04/2024	PAYMENT	BROOKS, BECKY J CHECK 2168	$-1,550.11	$4,649.46
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PAYMENT ON TIME	$-62.00	$6,199.57
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$62.00	$6,261.57
07/15/2024	BILL	BROOKS REVOCABLE TRUST 2018	$6,199.57	$6,199.57
03/20/2024	PAYMENT	REBECCA BROOKS GOV GOVOLUTION - 318286556	$-3,075.16	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$143.70	$3,075.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.48	$2,931.46
10/03/2023	PAYMENT	RJ BROOKS WT NORW -	$-1,428.12	$2,873.98
08/14/2023	PAYMENT	RJ BROOKS SYS NORW - ORIG: WT	$-1,446.21	$4,302.10
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-35.84	$5,748.31
08/14/2023	ADJUSTMENT	RJ BROOKS WT NORW - VOIDED PAYMENT: 1188372. REASON: AMENDMENT TO RE 2024	$1,446.21	$5,784.15
08/02/2023	PAYMENT	RJ BROOKS WT NORW -	$-1,446.21	$4,337.94
07/14/2023	BILL	BROOKS REVOCABLE TRUST 2018	$5,784.15	$5,784.15
02/22/2023	PAYMENT	RJ BROOKS WT NORW -	$-1,330.48	$0.00
12/16/2022	PAYMENT	RJ BROOKS WT NORW -	$-1,330.48	$1,330.48
09/22/2022	PAYMENT	RJ BROOKS WT NORW -	$-1,330.48	$2,660.96
08/01/2022	PAYMENT	RJ BROOKS WT NORW -	$-1,330.50	$3,991.44
07/19/2022	BILL	BROOKS, REBECCA JO TTEE	$5,321.94	$5,321.94
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,231.36	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,231.36	$1,231.36
09/10/2021	PAYMENT	BROOKS, REBECCA JO TTEE CHECK	$-1,231.36	$2,462.72
08/10/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-1,231.37	$3,694.08
07/14/2021	BILL	STRAHAN, GORDON & JULIET TTEE	$4,925.45	$4,925.45
02/18/2021	PAYMENT	STRAHAN, GORDON & JULIET CHECK	$-1,195.79	$0.00
12/29/2020	PAYMENT	STRAHAN, GORDON CHECK	$-1,195.79	$1,195.79
10/02/2020	PAYMENT	STRAHAN, GORDON CHECK	$-1,195.79	$2,391.58
08/15/2020	PAYMENT	STRAHAN, GORDON CHECK	$-1,195.85	$3,587.37
07/13/2020	BILL	STRAHAN, GORDON & JULIET TTEE	$4,783.22	$4,783.22
02/24/2020	PAYMENT	STRAHAN, GORDON CHECK	$-1,161.62	$0.00
12/24/2019	PAYMENT	STRAHAN, GORDON CHECK	$-1,161.62	$1,161.62
09/24/2019	PAYMENT	STRAHAN, GORDON CHECK	$-1,161.62	$2,323.24
08/08/2019	PAYMENT	STRAHAN, GORDON CHECK	$-1,161.64	$3,484.86
07/15/2019	BILL	STRAHAN, GORDON & JULIET TTEE	$4,646.50	$4,646.50
03/05/2019	PAYMENT	STRAHAN, GORDON CHECK	$-1,127.78	$0.00
12/18/2018	PAYMENT	STRAHAN, GORDON CHECK	$-1,127.78	$1,127.78
09/18/2018	PAYMENT	STRAHAN, GORDON CHECK	$-1,127.78	$2,255.56
07/24/2018	PAYMENT	STRAHAN, GORDON & JULIET TTEE CHECK	$-1,127.78	$3,383.34
07/12/2018	BILL	STRAHAN, GORDON & JULIET TTEE	$4,511.12	$4,511.12
02/26/2018	PAYMENT	STRAHAN, GORDON JR & JULIET L CHECK	$-1,096.07	$0.00
12/20/2017	PAYMENT	STRAHAN, GORDON JR & JULIET L CHECK	$-1,096.07	$1,096.07
09/18/2017	PAYMENT	STRAHAN, GORDON JR & JULIET L CHECK	$-1,096.07	$2,192.14
08/15/2017	PAYMENT	STRAHAN, GORDON JR & JULIET L CHECK	$-1,096.09	$3,288.21
07/14/2017	BILL	STRAHAN, GORDON JR & JULIET L	$4,384.30	$4,384.30
03/02/2017	PAYMENT	STRAHAN, GORDON JR & JULIET L CHECK	$-1,069.15	$0.00
12/22/2016	PAYMENT	STRAHAN, GORDON JR & JULIET L CHECK	$-1,069.15	$1,069.15
09/29/2016	PAYMENT	STRAHAN, GORDON JR & JULIET L CHECK	$-1,069.15	$2,138.30
08/12/2016	PAYMENT	STRAHAN, GORDON JR & JULIET L CHECK	$-1,069.16	$3,207.45
07/12/2016	BILL	STRAHAN, GORDON JR & JULIET L	$4,276.61	$4,276.61
03/02/2016	PAYMENT	STRAHAN, GORDON JR & JULIET L CHECK	$-1,066.93	$0.00
12/18/2015	PAYMENT	STRAHAN, GORDON JR & JULIET L CHECK	$-1,066.93	$1,066.93
09/23/2015	PAYMENT	STRAHAN, GORDON JR & JULIET L CHECK	$-1,066.93	$2,133.86
08/10/2015	PAYMENT	STRAHAN, GORDON JR & JULIET L CHECK	$-1,066.94	$3,200.79
07/14/2015	BILL	STRAHAN, GORDON JR & JULIET L	$4,267.73	$4,267.73
02/25/2015	PAYMENT	STRAHAN, GORDON JR & JULIET L CHECK	$-1,036.08	$0.00
12/30/2014	PAYMENT	STRAHAN, GORDON JR & JULIET L CHECK	$-1,036.08	$1,036.08
09/23/2014	PAYMENT	STRAHAN, GORDON JR & JULIET L CHECK	$-1,036.08	$2,072.16
08/06/2014	PAYMENT	STRAHAN, GORDON JR & JULIET L CHECK	$-1,036.11	$3,108.24
07/17/2014	BILL	STRAHAN, GORDON JR & JULIET L	$4,144.35	$4,144.35
02/24/2014	PAYMENT	STRAHAN, GORDON JR & JULIET L CHECK	$-1,006.08	$0.00
12/30/2013	PAYMENT	STRAHAN, GORDON JR & JULIET L CHECK	$-1,006.08	$1,006.08
10/01/2013	PAYMENT	STRAHAN, GORDON JR & JULIET L CHECK	$-1,006.08	$2,012.16
08/09/2013	PAYMENT	STRAHAN, GORDON JR & JULIET L CHECK	$-1,006.11	$3,018.24
07/16/2013	BILL	STRAHAN, GORDON JR & JULIET L	$4,024.35	$4,024.35
02/20/2013	PAYMENT	STRAHAN, GORDON JR & JULIET L CHECK	$-977.61	$0.00
12/20/2012	PAYMENT	STRAHAN, GORDON JR & JULIET L CHECK	$-977.61	$977.61
09/25/2012	PAYMENT	STRAHAN, GORDON JR & JULIET L CHECK	$-977.61	$1,955.22
08/02/2012	PAYMENT	STRAHAN, GORDON JR & JULIET L CHECK	$-977.61	$2,932.83
07/13/2012	BILL	STRAHAN, GORDON JR & JULIET L	$3,910.44	$3,910.44
02/28/2012	PAYMENT	STRAHAN, GORDON JR & JULIET L CHECK	$-950.14	$0.00
12/29/2011	PAYMENT	STRAHAN, GORDON JR & JULIET L CHECK	$-950.14	$950.14
09/28/2011	PAYMENT	STRAHAN, GORDON JR & JULIET L CHECK	$-950.14	$1,900.28
08/01/2011	PAYMENT	STRAHAN, GORDON JR & JULIET L CHECK	$-950.14	$2,850.42
07/15/2011	BILL	STRAHAN, GORDON JR & JULIET L	$3,800.56	$3,800.56
02/25/2011	PAYMENT	STRAHAN, GORDON JR & JULIET L CHECK	$-925.96	$0.00
12/28/2010	PAYMENT	STRAHAN, GORDON JR & JULIET L CHECK	$-925.96	$925.96
10/01/2010	PAYMENT	STRAHAN, GORDON JR & JULIET L CHECK	$-925.96	$1,851.92
07/28/2010	PAYMENT	STRAHAN, GORDON JR & JULIET L CHECK	$-925.96	$2,777.88
07/14/2010	BILL	STRAHAN, GORDON JR & JULIET L	$3,703.84	$3,703.84
02/24/2010	PAYMENT	STRAHAN, GORDON JR & JULIET L CHECK	$-900.02	$0.00
01/04/2010	PAYMENT	STRAHAN, GORDON JR & JULIET L CHECK	$-900.02	$900.02
10/01/2009	PAYMENT	STRAHAN, GORDON JR & JULIET L CHECK	$-900.02	$1,800.04
09/11/2009	PAYMENT	STRAHAN, GORDON JR & JULIET L CHECK	$-936.03	$2,700.06
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$36.00	$3,636.09
07/13/2009	BILL	STRAHAN, GORDON JR & JULIET L	$3,600.09	$3,600.09
03/03/2009	PAYMENT	STRAHAN, GORDON JR & JULIET L CHECK	$-847.21	$0.00
01/02/2009	PAYMENT	STRAHAN, GORDON JR & JULIET L CHECK	$-847.21	$847.21
10/06/2008	PAYMENT	STRAHAN, GORDON JR & JULIET L CHECK	$-847.21	$1,694.42
08/12/2008	PAYMENT	STRAHAN, GORDON JR & JULIET L CHECK	$-847.23	$2,541.63
07/18/2008	BILL	STRAHAN, GORDON JR & JULIET L	$3,388.86	$3,388.86
03/13/2008	PAYMENT	STRAHAN, GORDON JR &	$-822.55	$0.00
12/27/2007	PAYMENT	STRAHAN, GORDON JR &	$-822.53	$822.55
09/28/2007	PAYMENT	STRAHAN	$-822.53	$1,645.08
08/13/2007	PAYMENT	STRAHAN	$-822.53	$2,467.61
07/01/2007	BILL	STRAHAN, GORDON JR & JULIET L	$3,290.14	$3,290.14
02/27/2007	PAYMENT	STRAHAN, GORDON JR &	$-798.58	$0.00
01/03/2007	PAYMENT	STRAHAN, GORDON JR &	$-798.58	$798.58
09/25/2006	PAYMENT	STRAHAN, GORDON JR &	$-798.58	$1,597.16
08/07/2006	PAYMENT	STRAHAN, GORDON JR &	$-798.58	$2,395.74
07/01/2006	BILL	STRAHAN, GORDON JR & JULIET L	$3,194.32	$3,194.32
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/22/2006	PAYMENT	STRAHAN, GORDON JR &	$-775.32	$0.00
12/21/2005	PAYMENT	STRAHAN, GORDON JR &	$-775.32	$775.32
09/26/2005	PAYMENT	STRAHAN, GORDON JR &	$-775.32	$1,550.64
08/10/2005	PAYMENT	STRAHAN, GORDON JR &	$-775.32	$2,325.96
07/01/2005	BILL	STRAHAN, GORDON JR & JULIET L	$3,101.28	$3,101.28
01/06/2005	PAYMENT	STRAHAN, GORDON JR &	$-1,505.49	$0.00
09/28/2004	PAYMENT	STRAHAN, GORDON JR &	$-752.74	$1,505.49
08/09/2004	PAYMENT	STRAHAN, GORDON JR &	$-752.74	$2,258.23
07/01/2004	BILL	STRAHAN, GORDON JR & JULIET L	$3,010.97	$3,010.97
02/17/2004	PAYMENT	STRAHAN, GORDON JR &	$-736.89	$0.00
01/09/2004	PAYMENT	STRAHAN, GORDON JR &	$-736.86	$736.89
09/29/2003	PAYMENT	STRAHAN, GORDON JR &	$-736.86	$1,473.75
08/13/2003	PAYMENT	STRAHAN, GORDON JR &	$-736.86	$2,210.61
07/01/2003	BILL	STRAHAN, GORDON JR & JULIET L	$2,947.47	$2,947.47
03/03/2003	PAYMENT	STRAHAN, GORDON JR &	$-738.57	$0.00
11/15/2002	PAYMENT	STRAHAN, GORDON JR &	$-738.56	$738.57
10/07/2002	PAYMENT	STRAHAN, GORDON JR &	$-738.56	$1,477.13
08/20/2002	PAYMENT	STRAHAN, GORDON JR &	$-738.56	$2,215.69
07/01/2002	BILL	STRAHAN, GORDON JR & JULIET L	$2,954.25	$2,954.25
03/01/2002	PAYMENT	STRAHAN, GORDON JR &	$-731.33	$0.00
01/02/2002	PAYMENT	STRAHAN, GORDON JR &	$-731.31	$731.33
10/01/2001	PAYMENT	STRAHAN, GORDON JR &	$-731.31	$1,462.64
08/16/2001	PAYMENT	STRAHAN, GORDON JR &	$-731.31	$2,193.95
07/01/2001	BILL	STRAHAN, GORDON JR & JULIET L	$2,925.26	$2,925.26
03/05/2001	PAYMENT	TREMAINE, COURTNEY &	$-611.24	$0.00
12/12/2000	PAYMENT	TREMAINE, COURTNEY &	$-611.24	$611.24
12/05/2000	PAYMENT	TREMAINE, COURTNEY &	$-635.69	$1,222.48
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.45	$1,858.17
08/01/2000	PAYMENT	TREMAINE, COURTNEY &	$-611.24	$1,833.72
07/01/2000	BILL	TREMAINE, COURTNEY & SHARON Y	$2,444.96	$2,444.96
03/01/2000	PAYMENT	TREMAINE, COURTNEY &	$-610.20	$0.00
12/08/1999	PAYMENT	TREMAINE, COURTNEY &	$-610.20	$610.20
09/28/1999	PAYMENT	TREMAINE, COURTNEY &	$-610.20	$1,220.40
08/05/1999	PAYMENT	TREMAINE, COURTNEY &	$-610.20	$1,830.60
07/01/1999	BILL	TREMAINE, COURTNEY & SHARON Y	$2,440.80	$2,440.80
03/10/1999	PAYMENT	TREMAINE, COURTNEY &	$-615.27	$0.00
01/04/1999	PAYMENT	TREMAINE, COURTNEY &	$-615.26	$615.27
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,230.53
10/07/1998	PAYMENT	TREMAINE, COURTNEY &	$-615.26	$1,230.53
08/03/1998	PAYMENT	TREMAINE, COURTNEY &	$-615.26	$1,845.79
07/01/1998	BILL	TREMAINE, COURTNEY & SHARON Y	$2,461.05	$2,461.05
03/04/1998	PAYMENT	TREMAINE, COURTNEY &	$-598.31	$0.00
12/26/1997	PAYMENT	TREMAINE, COURTNEY &	$-598.28	$598.31
10/07/1997	PAYMENT	TREMAINE, COURTNEY &	$-598.28	$1,196.59
08/13/1997	PAYMENT	TREMAINE, COURTNEY &	$-598.28	$1,794.87
07/01/1997	BILL	TREMAINE, COURTNEY & SHARON Y	$2,393.15	$2,393.15
03/12/1997	PAYMENT	TREMAINE, COURTNEY &	$-612.45	$0.00
01/02/1997	PAYMENT	TREMAINE, COURTNEY &	$-612.45	$612.45
10/10/1996	PAYMENT	TREMAINE, COURTNEY &	$-612.45	$1,224.90
08/12/1996	PAYMENT	TREMAINE, COURTNEY &	$-612.45	$1,837.35
07/01/1996	BILL	TREMAINE, COURTNEY & SHARON Y	$2,449.80	$2,449.80
03/01/1996	PAYMENT		$-400.64	$0.00
12/22/1995	PAYMENT		$-400.63	$400.64
10/03/1995	PAYMENT		$-400.63	$801.27
08/16/1995	PAYMENT		$-400.63	$1,201.90
07/01/1995	BILL	TREMAINE, COURTNEY & SHARON Y	$1,602.53	$1,602.53
03/01/1995	PAYMENT		$-378.90	$0.00
12/20/1994	PAYMENT		$-378.87	$378.90
09/16/1994	PAYMENT		$-378.87	$757.77
08/05/1994	PAYMENT		$-378.87	$1,136.64
07/01/1994	BILL	TREMAINE, COURTNEY & SHARON Y	$1,515.51	$1,515.51
03/07/1994	PAYMENT		$-762.80	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$14.96	$762.80
09/21/1993	PAYMENT		$-373.92	$747.84
08/06/1993	PAYMENT		$-373.92	$1,121.76
07/01/1993	BILL	TREMAINE, COURTNEY & SHARON Y	$1,495.68	$1,495.68
02/22/1993	PAYMENT		$-370.18	$0.00
12/30/1992	PAYMENT		$-370.17	$370.18
10/06/1992	PAYMENT		$-370.17	$740.35
08/17/1992	PAYMENT		$-370.17	$1,110.52
07/01/1992	BILL	TREMAINE, COURTNEY & SHARON Y	$1,480.69	$1,480.69
03/04/1992	PAYMENT		$-344.10	$0.00
12/30/1991	PAYMENT		$-344.08	$344.10
10/02/1991	PAYMENT		$-344.08	$688.18
08/22/1991	PAYMENT		$-344.08	$1,032.26
07/01/1991	BILL	TREMAINE, COURTNEY & SHARON Y	$1,376.34	$1,376.34
03/08/1991	PAYMENT		$-331.80	$0.00
01/03/1991	PAYMENT		$-331.78	$331.80
10/09/1990	PAYMENT		$-331.78	$663.58
08/10/1990	PAYMENT		$-331.78	$995.36
07/01/1990	BILL	TREMAINE, COURTNEY & SHARON Y	$1,327.14	$1,327.14
03/08/1990	PAYMENT		$-309.71	$0.00
01/09/1990	PAYMENT		$-309.71	$309.71
10/10/1989	PAYMENT		$-309.71	$619.42
08/10/1989	PAYMENT		$-309.71	$929.13
07/01/1989	BILL	TREMAINE, COURTNEY & SHARON Y	$1,238.84	$1,238.84
03/07/1989	PAYMENT		$-298.22	$0.00
01/05/1989	PAYMENT		$-298.19	$298.22
10/04/1988	PAYMENT		$-298.19	$596.41
07/28/1988	PAYMENT		$-298.19	$894.60
07/01/1988	BILL	TREMAINE, COURTNEY & SHARON Y	$1,192.79	$1,192.79
03/08/1988	PAYMENT		$-296.39	$0.00
01/06/1988	PAYMENT		$-296.36	$296.39
10/09/1987	PAYMENT		$-296.36	$592.75
08/19/1987	PAYMENT		$-296.36	$889.11
07/01/1987	BILL	TREMAINE, COURTNEY & SHARON Y	$1,185.47	$1,185.47
03/10/1987	PAYMENT		$-268.58	$0.00
01/09/1987	PAYMENT		$-268.57	$268.58
10/09/1986	PAYMENT		$-268.57	$537.15
07/17/1986	PAYMENT		$-268.57	$805.72
07/01/1986	BILL	TREMAINE,COURTNEY & SHARON Y	$1,074.29	$1,074.29