Tax Account 1318-10-415-001

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Owners

SHIELDS, GROVER B & KAREN W
1402 RAMSGATE CT
SO LAKE, TX 76092

SHIELDS, KAREN W

Account Summary

Account ID	1318-10-415-001
Account Type	Real Estate
Location	634 RIVEN ROCK RD ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-415-001

Account Type

Real Estate

Location

634 RIVEN ROCK RD
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,361.94
Total	$3,361.94
Paid	$3,361.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,361.94

Total

$3,361.94

Paid

$3,361.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS 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	$840.71	$0.00	$840.71	$840.71	$0.00
2	10/07/2024	10/17/2024	Paid	$840.41	$0.00	$840.41	$840.41	$0.00
3	01/06/2025	01/16/2025	Paid	$840.41	$0.00	$840.41	$840.41	$0.00
4	03/03/2025	03/13/2025	Paid	$840.41	$0.00	$840.41	$840.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,264.90	$0.00	$3,264.90	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$3,164.20	$0.00	$3,164.20	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$3,065.88	$0.00	$3,065.88	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,976.06	$0.00	$2,976.06	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,887.63	$28.88	$2,916.51	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,802.85	$28.03	$2,830.88	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,723.72	$0.00	$2,723.72	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,656.07	$26.56	$2,682.63	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,650.47	$92.77	$2,743.24	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,574.54	$0.00	$2,574.54	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
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
07/31/2024	PAYMENT	CHECK ACH - 300026	$-3,361.94	$0.00
07/15/2024	BILL	SHIELDS, GROVER B & KAREN W	$3,361.94	$3,361.94
08/14/2023	PAYMENT	SHIELDS, GROVER B & KAREN W SYS 5088 ORIG: CHECK	$-3,264.90	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.76	$3,264.90
08/14/2023	ADJUSTMENT	SHIELDS, GROVER B & KAREN W CHECK 5088 VOIDED PAYMENT: 1189823. REASON: AMENDMENT TO RE 2024	$3,290.66	$3,290.66
08/04/2023	PAYMENT	SHIELDS, GROVER B & KAREN W CHECK 5088	$-3,290.66	$0.00
07/14/2023	BILL	SHIELDS, GROVER B & KAREN W	$3,290.66	$3,290.66
08/16/2022	PAYMENT	SHIELDS, GROVER B & KAREN W CHECK 5064	$-3,164.20	$0.00
07/19/2022	BILL	SHIELDS, GROVER B & KAREN W	$3,164.20	$3,164.20
08/08/2021	PAYMENT	SHIELDS, GROVER CREDIT: D	$-3,065.88	$0.00
07/14/2021	BILL	SHIELDS, GROVER B & KAREN W	$3,065.88	$3,065.88
08/06/2020	PAYMENT	SHIELDS, GROVER CREDIT: D	$-2,976.06	$0.00
07/13/2020	BILL	SHIELDS, GROVER B & KAREN W	$2,976.06	$2,976.06
10/03/2019	PAYMENT	SHIELDS, GROVER B CHECK	$-2,916.51	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.88	$2,916.51
07/15/2019	BILL	SHIELDS, GROVER B & KAREN W	$2,887.63	$2,887.63
09/17/2018	PAYMENT	SHIELDS, GROVER CHECK	$-2,830.88	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$28.03	$2,830.88
07/12/2018	BILL	SHIELDS, GROVER B & KAREN W	$2,802.85	$2,802.85
08/28/2017	PAYMENT	SHIELDS, GROVER B & KAREN W CHECK	$-2,723.72	$0.00
07/14/2017	BILL	SHIELDS, GROVER B & KAREN W	$2,723.72	$2,723.72
09/22/2016	PAYMENT	SHIELDS, GROVER B & KAREN W CHECK	$-2,682.63	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$26.56	$2,682.63
07/12/2016	BILL	SHIELDS, GROVER B & KAREN W	$2,656.07	$2,656.07
11/04/2015	PAYMENT	SHIELDS, GROVER B & KAREN W CHECK	$-1,325.22	$0.00
10/28/2015	PAYMENT	SHIELDS, GROVER B & KAREN W CHECK	$-1,418.02	$1,325.22
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$66.26	$2,743.24
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$26.51	$2,676.98
07/14/2015	BILL	SHIELDS, GROVER B & KAREN W	$2,650.47	$2,650.47
10/09/2014	PAYMENT	SHIELDS, GROVER B & KAREN W CHECK	$-1,930.89	$0.00
08/19/2014	PAYMENT	SHIELDS, GROVER B & KAREN W CHECK	$-643.65	$1,930.89
07/17/2014	BILL	SHIELDS, GROVER B & KAREN W	$2,574.54	$2,574.54
09/25/2013	PAYMENT	SHIELDS, GROVER B & KAREN W CHECK	$-1,250.32	$0.00
08/15/2013	PAYMENT	SHIELDS, GROVER B & KAREN W CHECK	$-1,250.33	$1,250.32
07/16/2013	BILL	SHIELDS, GROVER B & KAREN W	$2,500.65	$2,500.65
12/24/2012	PAYMENT	SHIELDS, GROVER B & KAREN W CHECK	$-1,214.94	$0.00
09/26/2012	PAYMENT	SHIELDS, GROVER B & KAREN W CHECK	$-607.47	$1,214.94
08/22/2012	PAYMENT	SHIELDS, GROVER B & KAREN W CHECK	$-607.47	$1,822.41
07/13/2012	BILL	SHIELDS, GROVER B & KAREN W	$2,429.88	$2,429.88
09/07/2011	PAYMENT	SHIELDS, GROVER B & KAREN W CHECK	$-1,189.64	$0.00
08/15/2011	PAYMENT	SHIELDS, GROVER B & KAREN W CHECK	$-594.82	$1,189.64
08/03/2011	PAYMENT	SHIELDS, GROVER B & KAREN W CHECK	$-594.82	$1,784.46
07/15/2011	BILL	SHIELDS, GROVER B & KAREN W	$2,379.28	$2,379.28
04/12/2011	PAYMENT	SHIELDS, GROVER B & KAREN W CHECK	$-1,242.57	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$58.06	$1,242.57
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.23	$1,184.51
08/17/2010	PAYMENT	SHIELDS, GROVER B & KAREN W CHECK	$-1,161.31	$1,161.28
07/14/2010	BILL	SHIELDS, GROVER B & KAREN W	$2,322.59	$2,322.59
12/22/2009	PAYMENT	SHIELDS, GROVER B & KAREN W CHECK	$-1,129.12	$0.00
10/14/2009	PAYMENT	SHIELDS, GROVER B & KAREN W CHECK	$-564.56	$1,129.12
08/06/2009	PAYMENT	SHIELDS, GROVER B & KAREN W CHECK	$-564.58	$1,693.68
07/13/2009	BILL	SHIELDS, GROVER B & KAREN W	$2,258.26	$2,258.26
03/03/2009	PAYMENT	SHIELDS, GROVER B & KAREN W CHECK	$-526.50	$0.00
02/03/2009	PAYMENT	SHIELDS, GROVER B & KAREN W CHECK	$-547.56	$526.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.06	$1,074.06
08/11/2008	PAYMENT	SHIELDS, GROVER B & KAREN W CHECK	$-1,053.01	$1,053.00
07/18/2008	BILL	SHIELDS, GROVER B & KAREN W	$2,106.01	$2,106.01
01/02/2008	PAYMENT	SHIELDS, GROVER B &	$-1,022.26	$0.00
10/03/2007	PAYMENT	SHIELDS, GROVER B &	$-511.12	$1,022.26
08/21/2007	PAYMENT	SHIELDS, GROVER B &	$-511.12	$1,533.38
07/01/2007	BILL	SHIELDS, GROVER B & KAREN W	$2,044.50	$2,044.50
12/27/2006	PAYMENT	SHIELDS, GROVER B &	$-992.57	$0.00
09/25/2006	PAYMENT	SHIELDS, GROVER B &	$-496.27	$992.57
08/10/2006	PAYMENT	SHIELDS, GROVER B &	$-496.27	$1,488.84
07/01/2006	BILL	SHIELDS, GROVER B & KAREN W	$1,985.11	$1,985.11
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/14/2006	PAYMENT	SHIELDS, GROVER B &	$-982.92	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.27	$982.92
10/03/2005	PAYMENT	SHIELDS, GROVER B &	$-481.82	$963.65
08/05/2005	PAYMENT	SHIELDS, GROVER B &	$-481.82	$1,445.47
07/01/2005	BILL	SHIELDS, GROVER B & KAREN W	$1,927.29	$1,927.29
03/10/2005	PAYMENT	GROVER SHIELDS	$-467.80	$0.00
01/04/2005	PAYMENT	GROVE SHIELDS	$-467.78	$467.80
09/21/2004	PAYMENT	11	$-467.78	$935.58
08/12/2004	PAYMENT	THE SWEET SHOPPE	$-467.78	$1,403.36
07/01/2004	BILL	PRICE, EDWIN D & LINDA K	$1,871.14	$1,871.14
03/04/2004	PAYMENT	THE SWEET SHOPPE	$-457.14	$0.00
01/08/2004	PAYMENT	THE SWEET SHOPPE	$-457.12	$457.14
10/08/2003	PAYMENT	THE SWEET SHOPPE	$-457.12	$914.26
08/19/2003	PAYMENT	THE SWEETSHOP	$-457.12	$1,371.38
07/01/2003	BILL	PRICE, EDWIN D & LINDA K	$1,828.50	$1,828.50
03/05/2003	PAYMENT	HARVEY'S FLOWER SHOP	$-456.15	$0.00
01/09/2003	PAYMENT	HARVEY'S FLOWER SHOP	$-456.12	$456.15
10/10/2002	PAYMENT	HARVEYS FLOWER SHOPP	$-456.12	$912.27
08/23/2002	PAYMENT	PRICE, EDWIN D & LIN	$-456.12	$1,368.39
07/01/2002	BILL	PRICE, EDWIN D & LINDA K	$1,824.51	$1,824.51
03/07/2002	PAYMENT	HARVEYS FLOWER SHOP	$-452.03	$0.00
01/09/2002	PAYMENT	HARVEY' FLOWER SHOPP	$-452.00	$452.03
10/08/2001	PAYMENT	E L PRICE ENT	$-452.00	$904.03
08/20/2001	PAYMENT	E L ENT	$-452.00	$1,356.03
07/01/2001	BILL	PRICE, EDWIN D & LINDA K	$1,808.03	$1,808.03
03/09/2001	PAYMENT	E L ENT	$-365.11	$0.00
01/09/2001	PAYMENT	E L ENTERPRICES	$-365.08	$365.11
10/11/2000	PAYMENT	E L ENT	$-365.08	$730.19
08/28/2000	PAYMENT	E L ENT	$-365.08	$1,095.27
07/01/2000	BILL	PRICE, EDWIN D & LINDA K	$1,460.35	$1,460.35
03/14/2000	PAYMENT	EL ENTERPRISES	$-364.55	$0.00
01/14/2000	PAYMENT	E L ENT	$-364.54	$364.55
10/14/1999	PAYMENT	PRICE, EDWIN D & LIN	$-364.54	$729.09
08/24/1999	PAYMENT	E L ENTERPRISES	$-364.54	$1,093.63
07/01/1999	BILL	PRICE, EDWIN D & LINDA K	$1,458.17	$1,458.17
04/15/1999	PAYMENT	PRICE, EDWIN D & LIN	$-383.79	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.76	$383.79
01/12/1999	PAYMENT	PRICE, EDWIN D & LIN	$-369.03	$369.03
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$738.06
11/04/1998	PAYMENT	PRICE, EDWIN D & LIN	$-383.79	$738.06
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.76	$1,121.85
08/24/1998	PAYMENT	PRICE, EDWIN D & LIN	$-369.03	$1,107.09
07/01/1998	BILL	PRICE, EDWIN D & LINDA K	$1,476.12	$1,476.12
03/10/1998	PAYMENT	PRICE, EDWIN D & LIN	$-362.38	$0.00
01/12/1998	PAYMENT	PRICE, EDWIN D & LIN	$-362.38	$362.38
10/13/1997	PAYMENT	EDWIN PRICE	$-362.38	$724.76
08/20/1997	PAYMENT	PRICE, EDWIN D & LIN	$-362.38	$1,087.14
07/01/1997	BILL	PRICE, EDWIN D & LINDA K	$1,449.52	$1,449.52
03/12/1997	PAYMENT	PRICE, EDWIN D & LIN	$-371.71	$0.00
01/14/1997	PAYMENT	PRICE, EDWIN D & LIN	$-371.68	$371.71
10/09/1996	PAYMENT	PRICE, EDWIN D & LIN	$-371.68	$743.39
08/21/1996	PAYMENT	PRICE, EDWIN D & LIN	$-371.68	$1,115.07
07/01/1996	BILL	PRICE, EDWIN D & LINDA K	$1,486.75	$1,486.75
03/13/1996	PAYMENT		$-1,059.93	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$33.76	$1,059.93
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.50	$1,026.17
08/22/1995	PAYMENT		$-337.55	$1,012.67
07/01/1995	BILL	PRICE, EDWIN D & LINDA K	$1,350.22	$1,350.22
03/15/1995	PAYMENT		$-317.88	$0.00
01/06/1995	PAYMENT		$-648.48	$317.88
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$12.72	$966.36
08/17/1994	PAYMENT		$-317.88	$953.64
07/01/1994	BILL	PRICE, EDWIN D & LINDA K	$1,271.52	$1,271.52
12/29/1993	PAYMENT		$-626.90	$0.00
08/18/1993	PAYMENT		$-626.88	$626.90
07/01/1993	BILL	PRICE, EDWIN D & LINDA K	$1,253.78	$1,253.78
08/17/1992	PAYMENT		$-1,232.08	$0.00
07/01/1992	BILL	PRICE, EDWIN D & LINDA K	$1,232.08	$1,232.08
05/04/1992	PAYMENT		$-300.13	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$16.74	$300.13
02/25/1992	PAYMENT		$-294.69	$283.39
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$11.33	$578.08
08/20/1991	PAYMENT		$-566.72	$566.75
07/01/1991	BILL	PRICE, EDWIN D & LINDA K	$1,133.47	$1,133.47
08/06/1990	PAYMENT		$-1,211.59	$0.00
07/01/1990	BILL	PRICE, EDWIN D & LINDA K	$1,211.59	$1,211.59
01/02/1990	PAYMENT		$-533.41	$0.00
08/04/1989	PAYMENT		$-533.40	$533.41
07/01/1989	BILL	KUHLE, RICHARD L	$1,066.81	$1,066.81
03/03/1989	PAYMENT		$-259.34	$0.00
01/04/1989	PAYMENT		$-259.33	$259.34
10/11/1988	PAYMENT		$-259.33	$518.67
07/18/1988	PAYMENT		$-259.33	$778.00
07/01/1988	BILL	KUHLE, RICHARD L	$1,037.33	$1,037.33
03/07/1988	PAYMENT		$-256.09	$0.00
01/12/1988	PAYMENT		$-256.08	$256.09
10/12/1987	PAYMENT		$-256.08	$512.17
08/20/1987	PAYMENT		$-256.08	$768.25
07/01/1987	BILL	KUHLE, RICHARD L	$1,024.33	$1,024.33
02/10/1987	PAYMENT		$-222.17	$0.00
12/29/1986	PAYMENT		$-222.17	$222.17
08/20/1986	PAYMENT		$-222.17	$444.34
08/06/1986	PAYMENT		$-222.17	$666.51
07/01/1986	BILL	KUHLE,RICHARD L & JOY	$888.68	$888.68