Tax Account 1318-15-610-028

Print Page · · Payments Cart · New Search

Owners

CLIFFORD, JORDAN A & NAMUUN E
18108 PRATO DR
PFLUGERVILLE, TX 78660

CLIFFORD, JORDAN A

CLIFFORD, NAMUUN E

Account Summary

Account ID	1318-15-610-028
Account Type	Real Estate
Location	262 MCFAUL WY ROUND HILL GID
Balance	$2,227.30
Currently Due	$0.00

Account ID

1318-15-610-028

Account Type

Real Estate

Location

262 MCFAUL WY
ROUND HILL GID

Balance

$2,227.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,454.96
Total	$4,454.96
Paid	$2,227.66
Balance	$2,227.30
Due	$0.00
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

$4,454.96

Total

$4,454.96

Paid

$2,227.66

Balance

$2,227.30

Due

$0.00

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	$1,114.01	$0.00	$1,114.01	$1,114.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,113.65	$0.00	$1,113.65	$1,113.65	$0.00
3	01/06/2025	01/16/2025	Due	$1,113.65	$0.00	$1,113.65	$0.00	$1,113.65
4	03/03/2025	03/13/2025	Due	$1,113.65	$0.00	$1,113.65	$0.00	$2,227.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,130.37	$41.30	$4,171.67	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,823.26	$38.23	$3,861.49	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,540.84	$0.00	$3,540.84	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,438.14	$0.00	$3,438.14	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,339.93	$76.76	$3,416.69	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,242.57	$0.00	$3,242.57	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,146.69	$31.47	$3,178.16	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,069.42	$0.00	$3,069.42	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,062.80	$0.00	$3,062.80	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,973.60	$0.00	$2,973.60	$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	.59	.56	.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
08/22/2024	PAYMENT	JORDAN A CLIFFORD GOVACH ACH - 324787577	$-2,227.66	$2,227.30
07/15/2024	BILL	CLIFFORD, JORDAN A & NAMUUN E	$4,454.96	$4,454.96
02/20/2024	PAYMENT	JORDAN A CLIFFORD GOVACH ACH - 316887281	$-2,106.42	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.30	$2,106.42
09/01/2023	PAYMENT	JORDAN CLIFFORD GOVACH ACH - 310175535	$-2,065.25	$2,065.12
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-29.86	$4,130.37
07/14/2023	BILL	CLIFFORD, JORDAN A & NAMUUN E	$4,160.23	$4,160.23
09/23/2022	PAYMENT	JORDAN A CLIFFORD GOVACH ACH - 295401734	$-3,861.49	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.23	$3,861.49
07/19/2022	BILL	CLIFFORD, JORDAN A & NAMUUN E	$3,823.26	$3,823.26
09/27/2021	PAYMENT	JORDAN A CLIFFORD CREDIT: D	$-2,655.63	$0.00
08/21/2021	PAYMENT	WILKINSON REVOCABLE TRUST CHECK	$-885.21	$2,655.63
07/14/2021	BILL	WILKINSON, C DAN & ALICE A TTE	$3,540.84	$3,540.84
03/11/2021	PAYMENT	WILKINSON REVOCABLE TRUST CHECK	$-859.52	$0.00
01/15/2021	PAYMENT	WILKINSON REVOCABLE TRUST CHECK	$-859.52	$859.52
10/15/2020	PAYMENT	WILKINSON REVOCABLE TRUST CHECK	$-859.52	$1,719.04
08/28/2020	PAYMENT	WILKINSON REVPCABLE TRUST CHECK	$-859.58	$2,578.56
07/13/2020	BILL	WILKINSON, C DAN & ALICE A TTE	$3,438.14	$3,438.14
03/04/2020	PAYMENT	WILKINSON, C DAN TRTEE CHECK	$-878.34	$0.00
01/28/2020	PAYMENT	WILKINSON, C DAN CHECK	$-868.38	$878.34
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$43.36	$1,746.72
01/17/2020	PAYMENT	WILKINSON, C DAN TRTEE CHECK	$-834.98	$1,703.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.40	$2,538.34
08/27/2019	PAYMENT	WILKINSON REVOCABLE TRUST DAN CHECK	$-834.99	$2,504.94
07/15/2019	BILL	WILKINSON, C DAN & ALICE A TTE	$3,339.93	$3,339.93
03/15/2019	PAYMENT	WILKINSON, C DAN TRTEE CHECK	$-810.64	$0.00
01/18/2019	PAYMENT	WILKINSON REVOCABLE TRUST CHECK	$-810.64	$810.64
10/10/2018	PAYMENT	WILKINSON REVOCABLE TRUST CHECK	$-810.64	$1,621.28
08/28/2018	PAYMENT	WILKINSON REVOCABLE TRUST CHECK	$-810.65	$2,431.92
07/12/2018	BILL	WILKINSON, C DAN & ALICE A TTE	$3,242.57	$3,242.57
03/12/2018	PAYMENT	WILKINSON, C DAN & ALICE A TTE CHECK	$-1,604.81	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.47	$1,604.81
10/10/2017	PAYMENT	WILKINSON, C DAN & ALICE A TTE CHECK	$-786.67	$1,573.34
08/29/2017	PAYMENT	WILKINSON, C DAN & ALICE A TTE CHECK	$-786.68	$2,360.01
07/14/2017	BILL	WILKINSON, C DAN & ALICE A TTE	$3,146.69	$3,146.69
01/11/2017	PAYMENT	WILKINSON, C DAN & ALICE A TTE CHECK	$-767.35	$0.00
01/11/2017	PAYMENT	WILKINSON, C DAN & ALICE A TTE CHECK	$-767.35	$767.35
10/12/2016	PAYMENT	WILKINSON, C DAN & ALICE A TTE CHECK	$-767.35	$1,534.70
08/26/2016	PAYMENT	WILKINSON, C DAN & ALICE A TTE CHECK	$-767.37	$2,302.05
07/12/2016	BILL	WILKINSON, C DAN & ALICE A TTE	$3,069.42	$3,069.42
03/15/2016	PAYMENT	WILKINSON, C DAN & ALICE A TTE CHECK	$-765.70	$0.00
01/14/2016	PAYMENT	WILKINSON, C DAN & ALICE A TTE CHECK	$-765.70	$765.70
10/16/2015	PAYMENT	WILKINSON, C DAN & ALICE A TTE CHECK	$-765.70	$1,531.40
08/27/2015	PAYMENT	WILKINSON, C DAN & ALICE A TTE CHECK	$-765.70	$2,297.10
07/14/2015	BILL	WILKINSON, C DAN & ALICE A TTE	$3,062.80	$3,062.80
03/12/2015	PAYMENT	WILKINSON, C DAN & ALICE A TTE CHECK	$-420.17	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-851.14	$420.17
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-851.14	$1,271.31
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-851.15	$2,122.45
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-430.97	$2,973.60
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$851.15	$3,404.57
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$851.14	$2,553.42
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$851.14	$1,702.28
01/15/2015	VOID	WILKINSON, C DAN & ALICE A TTE CHECK	$-851.14	$851.14
10/20/2014	VOID	WILKINSON, C DAN & ALICE A TTE CHECK	$-851.14	$1,702.28
08/28/2014	VOID	WILKINSON, C DAN & ALICE A TTE CHECK	$-851.15	$2,553.42
07/17/2014	BILL	WILKINSON, C DAN & ALICE A TTE	$3,404.57	$3,404.57
03/13/2014	PAYMENT	WILKINSON, C DAN & ALICE A TTE CHECK	$-721.68	$0.00
01/17/2014	PAYMENT	WILKINSON, C DAN & ALICE A TTE CHECK	$-721.68	$721.68
10/17/2013	PAYMENT	WILKINSON, C DAN & ALICE A TTE CHECK	$-721.68	$1,443.36
08/29/2013	PAYMENT	WILKINSON, C DAN & ALICE A TTE CHECK	$-721.69	$2,165.04
07/16/2013	BILL	WILKINSON, C DAN & ALICE A TTE	$2,886.73	$2,886.73
03/18/2013	PAYMENT	NO AMERICAN TITLE CHECK	$-701.16	$0.00
03/18/2013	AMENDMENT	postmarked for 4th - tll	$-28.05	$701.16
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.05	$729.21
01/15/2013	PAYMENT	WILKINSON, C DAN & ALICE A CHECK	$-701.16	$701.16
10/12/2012	PAYMENT	WILKINSON, C DAN & ALICE A CHECK	$-701.16	$1,402.32
08/27/2012	PAYMENT	WILKINSON, C DAN & ALICE A CHECK	$-701.16	$2,103.48
07/13/2012	BILL	WILKINSON, C DAN & ALICE A	$2,804.64	$2,804.64
03/15/2012	PAYMENT	WILKINSON, C DAN & ALICE A CHECK	$-682.84	$0.00
01/05/2012	PAYMENT	WILKINSON, C DAN & ALICE A CHECK	$-682.84	$682.84
10/14/2011	PAYMENT	WILKINSON, C DAN & ALICE A CHECK	$-682.84	$1,365.68
08/26/2011	PAYMENT	WILKINSON, C DAN & ALICE A CHECK	$-682.85	$2,048.52
07/15/2011	BILL	WILKINSON, C DAN & ALICE A	$2,731.37	$2,731.37
12/27/2010	PAYMENT	WILKINSON, C DAN & ALICE A CHECK	$-1,328.34	$0.00
10/08/2010	PAYMENT	WILKINSON, C DAN & ALICE A CHECK	$-664.17	$1,328.34
08/17/2010	PAYMENT	WILKINSON, C DAN & ALICE A CHECK	$-664.18	$1,992.51
07/29/2010	AMENDMENT	correct value per Assess - tll	$-68.65	$2,656.69
07/14/2010	BILL	WILKINSON, C DAN & ALICE A	$2,725.34	$2,725.34
01/05/2010	PAYMENT	WILKINSON, C DAN & ALICE A CHECK	$-1,192.68	$0.00
08/26/2009	PAYMENT	WILKINSON, C DAN & ALICE A CHECK	$-1,192.70	$1,192.68
07/13/2009	BILL	WILKINSON, C DAN & ALICE A	$2,385.38	$2,385.38
01/07/2009	PAYMENT	WILKINSON, C DAN & ALICE A CHECK	$-1,121.88	$0.00
08/25/2008	PAYMENT	WILKINSON, C DAN & ALICE A CHECK	$-1,121.88	$1,121.88
07/18/2008	BILL	WILKINSON, C DAN & ALICE A	$2,243.76	$2,243.76
01/11/2008	PAYMENT	WILKINSON, C DAN & A	$-1,089.15	$0.00
08/23/2007	PAYMENT	WILKINSON, C DAN & A	$-1,089.12	$1,089.15
07/01/2007	BILL	WILKINSON, C DAN & ALICE A	$2,178.27	$2,178.27
01/10/2007	PAYMENT	WILKINSON, C DAN & A	$-1,057.50	$0.00
08/24/2006	PAYMENT	WILKINSON, C DAN & A	$-1,057.48	$1,057.50
07/01/2006	BILL	WILKINSON, C DAN & ALICE A	$2,114.98	$2,114.98
01/12/2006	PAYMENT	WILKINSON, C DAN & A	$-1,026.70	$0.00
08/25/2005	PAYMENT	WILKINSON, C DAN & A	$-1,026.68	$1,026.70
07/01/2005	BILL	WILKINSON, C DAN & ALICE A	$2,053.38	$2,053.38
01/10/2005	PAYMENT	WILKINSON, C DAN & A	$-996.80	$0.00
08/25/2004	PAYMENT	WILKINSON, C DAN & A	$-996.80	$996.80
07/01/2004	BILL	WILKINSON, C DAN & ALICE A	$1,993.60	$1,993.60
01/12/2004	PAYMENT	WILKINSON, C DAN & A	$-942.14	$0.00
10/06/2003	PAYMENT	WILKINSON, C DAN & A	$-471.07	$942.14
08/20/2003	PAYMENT	WILKINSON, C DAN & A	$-471.07	$1,413.21
07/01/2003	BILL	WILKINSON, C DAN & ALICE A	$1,884.28	$1,884.28
01/08/2003	PAYMENT	WILKINSON, C DAN & A	$-943.49	$0.00
08/26/2002	PAYMENT	WILKINSON, C DAN & A	$-943.48	$943.49
07/01/2002	BILL	WILKINSON, C DAN & ALICE A	$1,886.97	$1,886.97
01/09/2002	PAYMENT	WILKINSON, C DAN & A	$-932.43	$0.00
12/18/2001	PAYMENT	CHICAGO TITLE	$-997.69	$932.43
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$46.62	$1,930.12
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$18.65	$1,883.50
07/01/2001	BILL	WILKINSON, C DAN & ALICE A	$1,864.85	$1,864.85
12/14/2000	PAYMENT	WILKINSON, C DAN & A	$-1,430.06	$0.00
12/14/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,430.06
07/17/2000	PAYMENT	22	$-476.68	$1,430.06
07/01/2000	BILL	WILKINSON, C DAN & ALICE A	$1,906.74	$1,906.74
10/05/1999	PAYMENT	SWANSON, R O & CYNTH	$-1,924.25	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$19.05	$1,924.25
07/01/1999	BILL	SWANSON, R O & CYNTHIA J SHEVL	$1,905.20	$1,905.20
08/06/1998	PAYMENT	SWANSON, R O & CYNTH	$-1,934.93	$0.00
07/01/1998	BILL	SWANSON, R O & CYNTHIA J SHEVL	$1,934.93	$1,934.93
08/05/1997	PAYMENT	SWANSON, R O & CYNTH	$-1,896.91	$0.00
07/01/1997	BILL	SWANSON, R O & CYNTHIA J SHEVL	$1,896.91	$1,896.91
08/05/1996	PAYMENT	SWANSON, R O & CYNTH	$-1,952.73	$0.00
07/01/1996	BILL	SWANSON, R O & CYNTHIA J SHEVL	$1,952.73	$1,952.73
08/21/1995	PAYMENT		$-1,754.03	$0.00
07/01/1995	BILL	SWANSON, R O & CYNTHIA J SHEVL	$1,754.03	$1,754.03
10/12/1994	PAYMENT		$-1,670.14	$0.00
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$16.54	$1,670.14
07/01/1994	BILL	SWANSON, R O & CYNTHIA J SHEVL	$1,653.60	$1,653.60
08/03/1993	PAYMENT		$-1,624.36	$0.00
07/01/1993	BILL	SWANSON, R O & CYNTHIA J SHEVL	$1,624.36	$1,624.36
08/03/1992	PAYMENT		$-1,606.02	$0.00
07/01/1992	BILL	SWANSON, R O & CYNTHIA J SHEVL	$1,606.02	$1,606.02
08/14/1991	PAYMENT		$-1,481.12	$0.00
07/01/1991	BILL	SWANSON, R O & CYNTHIA J SHEVL	$1,481.12	$1,481.12
02/26/1991	PAYMENT		$-396.63	$0.00
12/27/1990	PAYMENT		$-396.63	$396.63
09/26/1990	PAYMENT		$-396.63	$793.26
08/09/1990	PAYMENT		$-396.63	$1,189.89
07/01/1990	BILL	ROBERTI, GREG & JOANNE M	$1,586.52	$1,586.52
03/12/1990	PAYMENT		$-370.17	$0.00
12/26/1989	PAYMENT		$-370.14	$370.17
09/28/1989	PAYMENT		$-370.14	$740.31
08/22/1989	PAYMENT		$-370.14	$1,110.45
07/01/1989	BILL	ROBERTI, GREG & JOANNE M	$1,480.59	$1,480.59
01/02/1989	PAYMENT		$-703.36	$0.00
08/01/1988	PAYMENT		$-703.36	$703.36
07/01/1988	BILL	CARRION, PETER JR & C M	$1,406.72	$1,406.72
01/04/1988	PAYMENT		$-1,395.91	$0.00
08/14/1987	PAYMENT		$-1,395.90	$1,395.91
07/01/1987	BILL	CARRION, PETER JR & C M	$2,791.81	$2,791.81
01/06/1987	PAYMENT		$-1,382.04	$0.00
07/15/1986	PAYMENT		$-1,382.04	$1,382.04
07/01/1986	BILL	CARRION,PETER JR & C M	$2,764.08	$2,764.08