Tax Account 1318-10-415-010

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Owners

SCHLEIER, JAMES G
2422 CLAY ST
KILGORE, TX 75662

Account Summary

Account ID	1318-10-415-010
Account Type	Real Estate
Location	670 RIVEN ROCK RD ZEPHYR HEIGHTS GID
Balance	$1,836.48
Currently Due	$918.24

Account ID

1318-10-415-010

Account Type

Real Estate

Location

670 RIVEN ROCK RD
ZEPHYR HEIGHTS GID

Balance

$1,836.48

Currently Due

$918.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,673.22
Total	$3,673.22
Paid	$1,836.74
Balance	$1,836.48
Due	$918.24
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,673.22

Total

$3,673.22

Paid

$1,836.74

Balance

$1,836.48

Due

$918.24

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS 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	$918.50	$0.00	$918.50	$918.50	$0.00
2	10/07/2024	10/17/2024	Paid	$918.24	$0.00	$918.24	$918.24	$0.00
3	01/06/2025	01/16/2025	Due	$918.24	$0.00	$918.24	$0.00	$918.24
4	03/03/2025	03/13/2025	Due	$918.24	$0.00	$918.24	$0.00	$1,836.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,405.60	$0.00	$3,405.60	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$3,151.07	$0.00	$3,151.07	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,915.18	$0.00	$2,915.18	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,818.88	$0.00	$2,818.88	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,718.55	$0.00	$2,718.55	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,594.58	$0.00	$2,594.58	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,493.29	$0.00	$2,493.29	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,428.28	$0.00	$2,428.28	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,422.87	$0.00	$2,422.87	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,353.05	$0.00	$2,353.05	$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	.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
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-918.24	$1,836.48
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-918.50	$2,754.72
07/15/2024	BILL	SCHLEIER, JAMES G	$3,673.22	$3,673.22
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-851.33	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-851.33	$851.33
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-848.73	$1,702.66
08/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-854.21	$2,551.39
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.49	$3,405.60
08/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213869. REASON: AMENDMENT TO RE 2024	$854.21	$3,416.09
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-854.21	$2,561.88
07/14/2023	BILL	SCHLEIER, JAMES G	$3,416.09	$3,416.09
02/27/2023	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-787.76	$0.00
12/27/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-787.76	$787.76
10/07/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-787.76	$1,575.52
08/12/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-787.79	$2,363.28
07/19/2022	BILL	SCHLEIER, JAMES G	$3,151.07	$3,151.07
03/01/2022	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-728.79	$0.00
01/04/2022	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-728.79	$728.79
10/01/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-728.79	$1,457.58
08/17/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-728.81	$2,186.37
07/14/2021	BILL	SCHLEIER, JAMES G	$2,915.18	$2,915.18
02/25/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-704.71	$0.00
12/23/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-704.71	$704.71
09/30/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-704.71	$1,409.42
08/13/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-704.75	$2,114.13
07/13/2020	BILL	SCHLEIER, JAMES G	$2,818.88	$2,818.88
02/28/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-679.63	$0.00
12/30/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-679.63	$679.63
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-679.63	$1,359.26
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-679.66	$2,038.89
07/15/2019	BILL	SCHLEIER, JAMES G	$2,718.55	$2,718.55
02/28/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-648.64	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-648.64	$648.64
09/28/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-648.64	$1,297.28
08/16/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-648.66	$1,945.92
07/12/2018	BILL	SCHLEIER, JAMES G	$2,594.58	$2,594.58
03/08/2018	PAYMENT	WESTERN TITLE CHECK	$-623.32	$0.00
12/28/2017	PAYMENT	JANSEN, ROGER D & SUSAN B CHECK	$-623.32	$623.32
10/03/2017	PAYMENT	JANSEN, ROGER D & SUSAN B CHECK	$-623.32	$1,246.64
08/18/2017	PAYMENT	JANSEN, ROGER D & SUSAN B CHECK	$-623.33	$1,869.96
07/14/2017	BILL	JANSEN, ROGER D & SUSAN B	$2,493.29	$2,493.29
03/13/2017	PAYMENT	JANSEN, ROGER D & SUSAN B CHECK	$-607.07	$0.00
01/05/2017	PAYMENT	JANSEN, ROGER D & SUSAN B CHECK	$-607.07	$607.07
10/05/2016	PAYMENT	JANSEN, ROGER D & SUSAN B CHECK	$-607.07	$1,214.14
08/13/2016	PAYMENT	JANSEN, ROGER D & SUSAN B CHECK	$-607.07	$1,821.21
07/12/2016	BILL	JANSEN, ROGER D & SUSAN B	$2,428.28	$2,428.28
03/03/2016	PAYMENT	JANSEN, ROGER D & SUSAN B CHECK	$-605.71	$0.00
12/22/2015	PAYMENT	JANSEN, ROGER D & SUSAN B CHECK	$-605.71	$605.71
10/13/2015	PAYMENT	JANSEN, ROGER D & SUSAN B CHECK	$-605.71	$1,211.42
08/26/2015	PAYMENT	JANSEN, ROGER D & SUSAN B CHECK	$-605.74	$1,817.13
07/14/2015	BILL	JANSEN, ROGER D & SUSAN B	$2,422.87	$2,422.87
02/19/2015	PAYMENT	JANSEN, ROGER D & SUSAN B CHECK	$-588.26	$0.00
12/31/2014	PAYMENT	JANSEN, ROGER D & SUSAN B CHECK	$-588.26	$588.26
10/06/2014	PAYMENT	JANSEN, ROGER D & SUSAN B CHECK	$-588.26	$1,176.52
08/14/2014	PAYMENT	JANSEN, ROGER D & SUSAN B CHECK	$-588.27	$1,764.78
07/17/2014	BILL	JANSEN, ROGER D & SUSAN B	$2,353.05	$2,353.05
03/05/2014	PAYMENT	JANSEN, ROGER D & SUSAN B CHECK	$-571.28	$0.00
12/31/2013	PAYMENT	JANSEN, ROGER D & SUSAN B CHECK	$-571.28	$571.28
10/08/2013	PAYMENT	JANSEN, ROGER D & SUSAN B CHECK	$-571.28	$1,142.56
08/22/2013	PAYMENT	JANSEN, ROGER D & SUSAN B CHECK	$-571.29	$1,713.84
07/16/2013	BILL	JANSEN, ROGER D & SUSAN B	$2,285.13	$2,285.13
02/19/2013	PAYMENT	NO NEV TITLE CHECK	$-3,084.96	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$135.72	$3,084.96
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$85.31	$2,949.24
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$46.01	$2,863.93
07/13/2012	BILL	STOKES, SIMON J & KATHRYN M	$2,817.92	$2,817.92
05/14/2012	PAYMENT	STOKES, SIMON J & KATHRYN M CHECK	$-2,812.29	$0.00
05/14/2012	AMENDMENT	remove pub - tll	$-9.65	$2,812.29
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$2,821.94
05/03/2012	AMENDMENT	medical waiver - tll	$-421.84	$2,812.29
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$196.86	$3,234.13
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$126.55	$3,037.27
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$70.31	$2,910.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$28.12	$2,840.41
07/21/2011	PAYMENT	STOKES, SIMON J & KATHRYN M CHECK	$-1,182.70	$2,812.29
07/15/2011	BILL	STOKES, SIMON J & KATHRYN M	$2,812.29	$3,994.99
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,182.70
06/03/2011	INTEREST	Monthly Interest	$99.18	$1,168.70
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,069.52
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$49.59	$1,061.27
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.84	$1,011.68
10/05/2010	PAYMENT	STOKES, SIMON J & KATHRYN M CHECK	$-495.92	$991.84
08/17/2010	PAYMENT	STOKES, SIMON J & KATHRYN M CHECK	$-495.95	$1,487.76
07/14/2010	BILL	STOKES, SIMON J & KATHRYN M	$1,983.71	$1,983.71
03/02/2010	PAYMENT	UPLOAD WEB 3/1/10 CHECK	$-462.27	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-462.27	$462.27
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-462.27	$924.54
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-462.30	$1,386.81
07/13/2009	BILL	STOKES, SIMON J & KATHRYN M	$1,849.11	$1,849.11
04/09/2009	PAYMENT	STOKES, SIMON J & KATHRYN M CHECK	$-1,383.62	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$75.02	$1,383.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.68	$1,308.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.67	$1,266.92
08/12/2008	PAYMENT	STOKES, SIMON J & KATHRYN M CHECK	$-416.78	$1,250.25
07/18/2008	BILL	STOKES, SIMON J & KATHRYN M	$1,667.03	$1,667.03
03/04/2008	PAYMENT	STOKES, SIMON J & KA	$-385.90	$0.00
01/03/2008	PAYMENT	STOKES, SIMON J & KA	$-385.87	$385.90
10/02/2007	PAYMENT	STOKES	$-385.87	$771.77
08/15/2007	PAYMENT	STOKES	$-385.87	$1,157.64
07/01/2007	BILL	STOKES, SIMON J & KATHRYN M	$1,543.51	$1,543.51
03/16/2007	PAYMENT	STOKES, SIMON J & KA	$-1,121.94	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.73	$1,121.94
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.29	$1,086.21
08/03/2006	PAYMENT	STOKES, SIMON J & KA	$-357.30	$1,071.92
07/01/2006	BILL	STOKES, SIMON J & KATHRYN M	$1,429.22	$1,429.22
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/22/2006	PAYMENT	STOKES, SIMON J & KA	$-693.81	$0.00
10/11/2005	PAYMENT	STOKES, SIMON J & KA	$-346.89	$693.81
08/19/2005	PAYMENT	STOKES, SIMON J & KA	$-346.89	$1,040.70
07/01/2005	BILL	STOKES, SIMON J & KATHRYN M	$1,387.59	$1,387.59
03/08/2005	PAYMENT	SIMON STOKES	$-323.32	$0.00
01/03/2005	PAYMENT	SIMON STOKES	$-323.29	$323.32
09/16/2004	PAYMENT	33	$-323.29	$646.61
08/20/2004	PAYMENT	NETS	$-323.29	$969.90
07/01/2004	BILL	DAWSON, COLIN P & CATHY FAY	$1,293.19	$1,293.19
02/29/2004	PAYMENT	NETS	$-315.78	$0.00
01/05/2004	PAYMENT	NETS	$-315.76	$315.78
09/12/2003	PAYMENT	WELLS	$-315.76	$631.54
08/15/2003	PAYMENT	NETS	$-315.76	$947.30
07/01/2003	BILL	LSPI EXCHANGE CORPORATION	$1,263.06	$1,263.06
02/11/2003	PAYMENT	NETS	$-315.50	$0.00
12/24/2002	PAYMENT	NETS	$-315.50	$315.50
09/20/2002	PAYMENT	NETS	$-315.50	$631.00
08/08/2002	PAYMENT	NETS	$-315.50	$946.50
07/01/2002	BILL	DAWSON, COLIN & CATHY F	$1,262.00	$1,262.00
02/27/2002	PAYMENT	NETS	$-312.42	$0.00
12/27/2001	PAYMENT	NETS	$-312.41	$312.42
09/20/2001	PAYMENT	NETS	$-312.41	$624.83
08/07/2001	PAYMENT	NETS	$-312.41	$937.24
07/01/2001	BILL	DAWSON, COLIN & CATHY F	$1,249.65	$1,249.65
02/14/2001	PAYMENT	NETS	$-280.34	$0.00
12/22/2000	PAYMENT	NETS	$-280.32	$280.34
09/20/2000	PAYMENT	NETS	$-280.32	$560.66
08/15/2000	PAYMENT	NETS	$-280.32	$840.98
07/01/2000	BILL	DAWSON, COLIN & CATHY F	$1,121.30	$1,121.30
02/04/2000	PAYMENT	NETS	$-279.91	$0.00
12/07/1999	PAYMENT	NETS	$-279.91	$279.91
09/13/1999	PAYMENT	NETS	$-279.91	$559.82
07/28/1999	PAYMENT	NETS	$-279.91	$839.73
07/01/1999	BILL	DAWSON, COLIN & CATHY F	$1,119.64	$1,119.64
02/01/1999	PAYMENT	NETS	$-283.40	$0.00
12/05/1998	PAYMENT	NETS	$-283.39	$283.40
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$566.79
07/24/1998	PAYMENT	22	$-566.78	$566.79
07/01/1998	BILL	DAWSON, COLIN & CATHY F	$1,133.57	$1,133.57
02/04/1998	PAYMENT	NETS	$-278.32	$0.00
12/09/1997	PAYMENT	NETS	$-278.32	$278.32
09/15/1997	PAYMENT	NETS	$-278.32	$556.64
08/25/1997	PAYMENT	5400	$-278.32	$834.96
07/01/1997	BILL	ISAACSON, ROBERT K & JANIS K	$1,113.28	$1,113.28
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-285.47	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-285.47	$285.47
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-285.47	$570.94
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-285.47	$856.41
07/01/1996	BILL	ISAACSON, ROBERT K & JANIS K	$1,141.88	$1,141.88
03/04/1996	PAYMENT		$-254.87	$0.00
01/02/1996	PAYMENT		$-254.85	$254.87
10/02/1995	PAYMENT		$-254.85	$509.72
08/21/1995	PAYMENT		$-254.85	$764.57
07/01/1995	BILL	ISAACSON, ROBERT K & JANIS K	$1,019.42	$1,019.42
01/02/1995	PAYMENT		$-479.38	$0.00
08/15/1994	PAYMENT		$-479.36	$479.38
07/01/1994	BILL	ISAACSON, ROBERT K & JANIS K	$958.74	$958.74
01/03/1994	PAYMENT		$-472.73	$0.00
08/20/1993	PAYMENT		$-472.70	$472.73
07/01/1993	BILL	ISAACSON, ROBERT K & JANIS K	$945.43	$945.43
01/04/1993	PAYMENT		$-464.55	$0.00
08/17/1992	PAYMENT		$-464.54	$464.55
07/01/1992	BILL	ISAACSON, ROBERT K & JANIS K	$929.09	$929.09
01/06/1992	PAYMENT		$-427.38	$0.00
08/20/1991	PAYMENT		$-427.38	$427.38
07/01/1991	BILL	ISAACSON, ROBERT K & JANIS K	$854.76	$854.76
01/07/1991	PAYMENT		$-311.45	$0.00
07/11/1990	PAYMENT		$-311.44	$311.45
07/01/1990	BILL	ISAACSON, ROBERT K & JANIS K	$622.89	$622.89
03/14/1990	PAYMENT		$-137.99	$0.00
12/04/1989	PAYMENT		$-281.46	$137.99
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.52	$419.45
08/07/1989	PAYMENT		$-137.97	$413.93
07/01/1989	BILL	MCKEEN, MICHAEL	$551.90	$551.90
03/23/1989	PAYMENT		$-787.21	$0.00
03/23/1989	INTEREST	Interest to date	$22.65	$787.21
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$37.57	$764.56
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$24.15	$726.99
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$13.42	$702.84
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.37	$689.42
07/01/1988	BILL	HALL, JONET D	$536.65	$684.05
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$15.28	$147.40
01/08/1988	PAYMENT		$-132.11	$132.12
11/13/1987	PAYMENT		$-1,209.72	$264.23
11/13/1987	INTEREST	Interest to date	$121.36	$1,473.95
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.21	$1,352.59
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.28	$1,339.38
07/01/1987	BILL	HALL, JONET D	$528.45	$1,334.10
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$32.18	$805.65
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$20.69	$773.47
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$11.49	$752.78
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.60	$741.29
07/01/1986	BILL	SPRY,DAVID L	$459.76	$736.69
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$27.46	$276.93
10/11/1985	PAYMENT		$-249.46	$249.47
07/01/1985	BILL	SPRY,DAVID L	$498.93	$498.93