Tax Account 1318-15-110-049

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Owners

CHRISTENSEN HELLER FAMILY TRST
4936 SIR CASEY CT
CARROLLTON, TX 75010

HELLER, KATHLEEN MARY TTEE

Account Summary

Account ID	1318-15-110-049
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$2,553.21
Currently Due	$851.07

Account ID

1318-15-110-049

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$2,553.21

Currently Due

$851.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,404.59
Total	$3,404.59
Paid	$851.38
Balance	$2,553.21
Due	$851.07
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,404.59

Total

$3,404.59

Paid

$851.38

Balance

$2,553.21

Due

$851.07

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL 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	$851.38	$0.00	$851.38	$851.38	$0.00
2	10/07/2024	10/17/2024	Due	$851.07	$0.00	$851.07	$0.00	$851.07
3	01/06/2025	01/16/2025	Due	$851.07	$0.00	$851.07	$0.00	$1,702.14
4	03/03/2025	03/13/2025	Due	$851.07	$0.00	$851.07	$0.00	$2,553.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,157.17	$0.00	$3,157.17	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,921.57	$0.00	$2,921.57	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,705.41	$27.05	$2,732.46	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,626.71	$0.00	$2,626.71	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,537.42	$0.00	$2,537.42	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,463.35	$0.00	$2,463.35	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,394.51	$0.00	$2,394.51	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,335.60	$0.00	$2,335.60	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,330.52	$0.00	$2,330.52	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,263.58	$0.00	$2,263.58	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.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
08/14/2024	PAYMENT	ACH ACH - 40001	$-851.38	$2,553.21
07/15/2024	BILL	CHRISTENSEN HELLER FAMILY TRST	$3,404.59	$3,404.59
12/11/2023	PAYMENT	HELLER, KATHLEEN CHECK 1092	$-1,567.74	$0.00
08/14/2023	PAYMENT	KATHLEEN HELLER SYS 1088 TGS ORIG: CHECK	$-1,589.43	$1,567.74
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.34	$3,157.17
08/14/2023	ADJUSTMENT	KATHLEEN HELLER CHECK 1088 TGS VOIDED PAYMENT: 1230339. REASON: AMENDMENT TO RE 2024	$1,589.43	$3,178.51
08/14/2023	PAYMENT	KATHLEEN HELLER CHECK 1088 TGS	$-1,589.43	$1,589.08
07/14/2023	BILL	CHRISTENSEN HELLER FAMILY TRST	$3,178.51	$3,178.51
01/15/2023	PAYMENT	HELLER, KATHLEEN MARY CHECK 1341	$-1,460.78	$0.00
09/30/2022	PAYMENT	HELLER, KATHLEEN MARY TTEE CHECK 1077	$-730.39	$1,460.78
08/08/2022	PAYMENT	KATHLEEN MARY TTEE HELLER GOVACH ACH - 293476298	$-730.40	$2,191.17
07/19/2022	BILL	HELLER, KATHLEEN MARY TTEE	$2,921.57	$2,921.57
02/04/2022	PAYMENT	HELLER, KATHLEEN CHECK	$-1,379.75	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.05	$1,379.75
09/27/2021	PAYMENT	HELLER, KATHLEEN MARY CHECK	$-676.35	$1,352.70
08/19/2021	PAYMENT	HELLER, KATHLEEN MARY CHECK	$-676.36	$2,029.05
07/14/2021	BILL	HELLER, KATHLEEN MARY TTEE	$2,705.41	$2,705.41
12/31/2020	PAYMENT	HELLER, KATHLEEN CREDIT: D	$-1,313.34	$0.00
09/24/2020	PAYMENT	HELLER, KATHLEEN CREDIT: D	$-656.67	$1,313.34
08/15/2020	PAYMENT	HELLER, KATHLEEN MARY TTEE CHECK	$-656.70	$1,970.01
07/13/2020	BILL	HELLER, KATHLEEN MARY TTEE	$2,626.71	$2,626.71
12/30/2019	PAYMENT	HELLER, KATHLEEN CHECK	$-1,268.70	$0.00
10/08/2019	PAYMENT	HELLER, KATHLEEN MARY CHECK	$-634.35	$1,268.70
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-634.37	$1,903.05
07/15/2019	BILL	STEPHENS, WILLIAM R & DIANE G	$2,537.42	$2,537.42
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-615.83	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-615.83	$615.83
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-615.83	$1,231.66
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-615.86	$1,847.49
07/12/2018	BILL	STEPHENS, WILLIAM R & DIANE G	$2,463.35	$2,463.35
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-598.62	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-598.62	$598.62
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-598.62	$1,197.24
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-598.65	$1,795.86
07/14/2017	BILL	STEPHENS, WILLIAM R & DIANE G	$2,394.51	$2,394.51
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-583.90	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-583.90	$583.90
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-583.90	$1,167.80
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-583.90	$1,751.70
07/12/2016	BILL	STEPHENS, WILLIAM R & DIANE G	$2,335.60	$2,335.60
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-582.63	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-582.63	$582.63
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-582.63	$1,165.26
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-582.63	$1,747.89
07/14/2015	BILL	STEPHENS, WILLIAM R & DIANE G	$2,330.52	$2,330.52
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-320.25	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-647.77	$320.25
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-647.77	$968.02
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-647.79	$1,615.79
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-327.52	$2,263.58
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$647.79	$2,591.10
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$647.77	$1,943.31
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$647.77	$1,295.54
01/06/2015	VOID	BANK OF AMERICA CHECK	$-647.77	$647.77
10/03/2014	VOID	BANK OF AMERICA CHECK	$-647.77	$1,295.54
08/18/2014	VOID	BANK OF AMERICA CHECK	$-647.79	$1,943.31
07/17/2014	BILL	STEPHENS, WILLIAM R & DIANE G	$2,591.10	$2,591.10
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-549.65	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-549.65	$549.65
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-549.65	$1,099.30
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-549.66	$1,648.95
07/16/2013	BILL	STEPHENS, WILLIAM R & DIANE G	$2,198.61	$2,198.61
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-536.24	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-536.24	$536.24
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-536.24	$1,072.48
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-536.27	$1,608.72
07/13/2012	BILL	STEPHENS, WILLIAM R & DIANE G	$2,144.99	$2,144.99
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-521.23	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-521.23	$521.23
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-521.23	$1,042.46
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-521.24	$1,563.69
07/15/2011	BILL	STEPHENS, WILLIAM R & DIANE G	$2,084.93	$2,084.93
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-506.78	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-506.78	$506.78
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-506.78	$1,013.56
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-506.79	$1,520.34
07/14/2010	BILL	STEPHENS, WILLIAM R & DIANE G	$2,027.13	$2,027.13
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-492.63	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-492.63	$492.63
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-492.63	$985.26
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-492.64	$1,477.89
07/13/2009	BILL	STEPHENS, WILLIAM R & DIANE G	$1,970.53	$1,970.53
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-461.94	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-461.94	$461.94
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-461.94	$923.88
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-461.96	$1,385.82
07/18/2008	BILL	STEPHENS, WILLIAM R & DIANE G	$1,847.78	$1,847.78
02/26/2008	PAYMENT	COUNTRYWIDE	$-448.47	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-448.45	$448.47
09/25/2007	PAYMENT	COUNTRYWIDE	$-448.45	$896.92
08/13/2007	PAYMENT	COUNTRYWIDE	$-448.45	$1,345.37
07/01/2007	BILL	STEPHENS, WILLIAM R & DIANE G	$1,793.82	$1,793.82
02/28/2007	PAYMENT	COUNTRYWIDE	$-435.45	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-435.43	$435.45
09/26/2006	PAYMENT	COUNTRYWIDE	$-435.43	$870.88
08/07/2006	PAYMENT	COUNTRYWIDE	$-435.43	$1,306.31
07/01/2006	BILL	STEPHENS, WILLIAM R & DIANE G	$1,741.74	$1,741.74
03/01/2006	PAYMENT	COUNTRYWIDE	$-422.76	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-422.75	$422.76
09/29/2005	PAYMENT	COUNTRYWIDE	$-422.75	$845.51
08/10/2005	PAYMENT	COUNTRYWIDE	$-422.75	$1,268.26
07/01/2005	BILL	STEPHENS, WILLIAM R & DIANE G	$1,691.01	$1,691.01
02/14/2005	PAYMENT	COUNTRYWIDE	$-410.47	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-410.44	$410.47
09/28/2004	PAYMENT	COUNTRYWIDE	$-410.44	$820.91
07/28/2004	PAYMENT	COUNTRYWIDE	$-410.44	$1,231.35
07/01/2004	BILL	STEPHENS, WILLIAM R & DIANE G	$1,641.79	$1,641.79
02/02/2004	PAYMENT	COUNTRYWIDE	$-400.85	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-400.85	$400.85
08/12/2003	PAYMENT	33	$-801.70	$801.70
07/01/2003	BILL	STEPHENS, WILLIAM R & DIANE G	$1,603.40	$1,603.40
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-398.45	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-398.42	$398.45
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-398.42	$796.87
08/26/2002	PAYMENT	5500	$-398.42	$1,195.29
07/01/2002	BILL	STEPHENS, WILLIAM R & DIANE G	$1,593.71	$1,593.71
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-395.43	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-395.43	$395.43
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-395.43	$790.86
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-395.43	$1,186.29
07/01/2001	BILL	STEPHENS, WILLIAM R & DIANE G	$1,581.72	$1,581.72
03/07/2001	PAYMENT	IVERSON, MICHAEL R &	$-287.48	$0.00
01/18/2001	PAYMENT	IVERSON, MICHAEL R &	$-298.98	$287.48
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.50	$586.46
11/03/2000	PAYMENT	IVERSON, MICHAEL R &	$-298.98	$574.96
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.50	$873.94
08/09/2000	PAYMENT	IVERSON, MICHAEL R &	$-287.48	$862.44
07/01/2000	BILL	IVERSON, MICHAEL R & CAROL K	$1,149.92	$1,149.92
03/13/2000	PAYMENT	33	$-585.99	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.49	$585.99
10/08/1999	PAYMENT	HOGEBOOM, ROBT & MAR	$-287.25	$574.50
08/06/1999	PAYMENT	HOGEBOOM, ROBT & MAR	$-287.25	$861.75
07/01/1999	BILL	HOGEBOOM, ROBT & MARIE TRUSTEE	$1,149.00	$1,149.00
03/10/1999	PAYMENT	HOGEBOOM, ROBT & MAR	$-292.49	$0.00
02/04/1999	PAYMENT	HOGEBOOM, ROBT & MAR	$-304.18	$292.49
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.70	$596.67
09/10/1998	PAYMENT	HOGEBOOM, ROBT & MAR	$-292.48	$584.97
08/12/1998	PAYMENT	HOGEBOOM, ROBT & MAR	$-292.48	$877.45
07/01/1998	BILL	HOGEBOOM, ROBT & MARIE TRUSTEE	$1,169.93	$1,169.93
03/05/1998	PAYMENT	HOGEBOOM, ROBT & MAR	$-287.54	$0.00
01/02/1998	PAYMENT	HOGEBOOM, ROBT & MAR	$-287.53	$287.54
11/12/1997	PAYMENT	HOGEBOOM, ROBT & MAR	$-299.03	$575.07
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.50	$874.10
08/07/1997	PAYMENT	HOGEBOOM, ROBT & MAR	$-287.53	$862.60
07/01/1997	BILL	HOGEBOOM, ROBT & MARIE TRUSTEE	$1,150.13	$1,150.13
03/05/1997	PAYMENT	HOGEBOOM, ROBT & MAR	$-296.01	$0.00
01/13/1997	PAYMENT	HOGEBOOM, ROBT & MAR	$-295.98	$296.01
10/07/1996	PAYMENT	HOGEBOOM, ROBT & MAR	$-295.98	$591.99
08/08/1996	PAYMENT	HOGEBOOM, ROBT & MAR	$-295.98	$887.97
07/01/1996	BILL	HOGEBOOM, ROBT & MARIE TRUSTEE	$1,183.95	$1,183.95
03/08/1996	PAYMENT		$-308.49	$0.00
02/22/1996	PAYMENT		$-320.80	$308.49
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.34	$629.29
09/11/1995	PAYMENT		$-308.46	$616.95
08/09/1995	PAYMENT		$-308.46	$925.41
07/01/1995	BILL	HOGEBOOM, ROBT & MARIE TRUSTEE	$1,233.87	$1,233.87
01/04/1995	PAYMENT		$-575.08	$0.00
10/11/1994	PAYMENT		$-287.53	$575.08
08/05/1994	PAYMENT		$-287.53	$862.61
07/01/1994	BILL	HOGEBOOM, ROBT & MARIE TRUSTEE	$1,150.14	$1,150.14
03/10/1994	PAYMENT		$-282.63	$0.00
01/06/1994	PAYMENT		$-282.60	$282.63
10/07/1993	PAYMENT		$-282.60	$565.23
08/10/1993	PAYMENT		$-282.60	$847.83
07/01/1993	BILL	HOGEBOOM, ROBT & MARIE TRUSTEE	$1,130.43	$1,130.43
12/31/1992	PAYMENT		$-558.82	$0.00
08/13/1992	PAYMENT		$-558.82	$558.82
07/01/1992	BILL	HOGEBOOM, ROBT & MARIE TRUSTEE	$1,117.64	$1,117.64
03/18/1992	PAYMENT		$-268.14	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$10.31	$268.14
01/07/1992	PAYMENT		$-257.81	$257.83
08/07/1991	PAYMENT		$-515.62	$515.64
07/01/1991	BILL	HOGEBOOM, ROBT & MARIE TRUSTEE	$1,031.26	$1,031.26
12/27/1990	PAYMENT		$-464.43	$0.00
09/26/1990	PAYMENT		$-232.21	$464.43
07/27/1990	PAYMENT		$-232.21	$696.64
07/01/1990	BILL	HOGEBOOM, ROBT & MARIE	$928.85	$928.85
01/08/1990	PAYMENT		$-434.79	$0.00
10/30/1989	PAYMENT		$-226.08	$434.79
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.70	$660.87
09/06/1989	PAYMENT		$-217.38	$652.17
07/01/1989	BILL	HOGEBOOM, ROBT & MARIE	$869.55	$869.55
12/22/1988	PAYMENT		$-413.09	$0.00
10/04/1988	PAYMENT		$-206.54	$413.09
07/21/1988	PAYMENT		$-206.54	$619.63
07/01/1988	BILL	HOGEBOOM, ROBT & MARIE	$826.17	$826.17
07/30/1987	PAYMENT		$-1,637.35	$0.00
07/01/1987	BILL	HOGEBOOM, ROBT & MARIE	$1,637.35	$1,637.35
12/11/1986	PAYMENT		$-811.67	$0.00
10/10/1986	PAYMENT		$-405.83	$811.67
08/06/1986	PAYMENT		$-405.83	$1,217.50
07/01/1986	BILL	HOGEBOOM,ROBT & MARIE	$1,623.33	$1,623.33