Tax Account 1318-23-510-003

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Owners

SNOW HOME 6000 LTD
2910 OAK TRAIL CT
ARLINGTON, TX 76016

Account Summary

Account ID	1318-23-510-003
Account Type	Real Estate
Location	360 MACKAY CT KINGSBURY GID
Balance	$2,169.73
Currently Due	$0.00

Account ID

1318-23-510-003

Account Type

Real Estate

Location

360 MACKAY CT
KINGSBURY GID

Balance

$2,169.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,679.21
Total	$8,679.21
Paid	$6,509.48
Balance	$2,169.73
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,679.21

Total

$8,679.21

Paid

$6,509.48

Balance

$2,169.73

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$2,170.02	$0.00	$2,170.02	$2,170.02	$0.00
2	10/07/2024	10/17/2024	Paid	$2,169.73	$0.00	$2,169.73	$2,169.73	$0.00
3	01/06/2025	01/16/2025	Paid	$2,169.73	$0.00	$2,169.73	$2,169.73	$0.00
4	03/03/2025	03/13/2025	Due	$2,169.73	$0.00	$2,169.73	$0.00	$2,169.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,328.67	$0.00	$8,328.67	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$7,710.24	$0.00	$7,710.24	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$7,202.35	$0.00	$7,202.35	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$6,967.24	$0.00	$6,967.24	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$6,726.70	$0.00	$6,726.70	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$6,420.33	$0.00	$6,420.33	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$6,158.56	$0.00	$6,158.56	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$6,005.72	$0.00	$6,005.72	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$5,993.35	$0.00	$5,993.35	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$5,808.35	$0.00	$5,808.35	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.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
01/07/2025	PAYMENT	HOME 6000 LTD SNOW GOV GOVOLUTION - 329899733	$-2,169.73	$2,169.73
10/08/2024	PAYMENT	RICHARD O GEIST GOV GOVOLUTION - 326598164	$-2,169.73	$4,339.46
08/20/2024	PAYMENT	RICHARD O GEIST GOV GOVOLUTION - 324701254	$-2,170.02	$6,509.19
07/15/2024	BILL	SNOW HOME 6000 LTD	$8,679.21	$8,679.21
03/01/2024	PAYMENT	"SNOW HOME 6000, LTD" GOVACH ACH - 317498481	$-2,082.12	$0.00
01/02/2024	PAYMENT	SNOW HOME 6000. LTD. GOVACH ACH - 314956139	$-2,082.12	$2,082.12
10/11/2023	PAYMENT	RICHARD O GEIST GOV GOVOLUTION - 311794174	$-2,082.12	$4,164.24
08/22/2023	PAYMENT	SNOW HOME 6000 LTD GOVACH ACH - 309687255	$-2,082.31	$6,246.36
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.03	$8,328.67
07/14/2023	BILL	SNOW HOME 6000 LTD	$8,328.70	$8,328.70
03/14/2023	PAYMENT	SNOW HOME 6000 LTD GOVACH ACH - 302337901	$-1,927.55	$0.00
12/30/2022	PAYMENT	SNOW HOME 6000 LTD GOVACH ACH - 299150602	$-1,927.55	$1,927.55
10/06/2022	PAYMENT	RICHARD O GEIST GOV GOVOLUTION - 295954883	$-1,927.55	$3,855.10
08/12/2022	PAYMENT	RICHARD O GEIST GOV GOVOLUTION - 293664818	$-1,927.59	$5,782.65
07/19/2022	BILL	SNOW HOME 6000 LTD	$7,710.24	$7,710.24
03/15/2022	PAYMENT	SNOW HOME 6000 LTD CHECK	$-1,800.58	$0.00
01/06/2022	PAYMENT	RICHARD GEIST CREDIT: D	$-1,800.58	$1,800.58
10/06/2021	PAYMENT	RICHARD O GEIST CREDIT: D	$-1,800.58	$3,601.16
08/26/2021	PAYMENT	SNOW HOME 6000 LTD CHECK	$-1,800.61	$5,401.74
07/14/2021	BILL	SNOW HOME 6000 LTD	$7,202.35	$7,202.35
03/08/2021	PAYMENT	RICHARD GEIST CREDIT: D	$-1,741.80	$0.00
01/13/2021	PAYMENT	SNOW HOME 6000 LTD CHECK	$-1,741.80	$1,741.80
10/14/2020	PAYMENT	SNOW HOME 6000 LTD CHECK	$-1,741.80	$3,483.60
08/26/2020	PAYMENT	SNOW HOME 6000 LTD CHECK	$-1,741.84	$5,225.40
07/13/2020	BILL	SNOW HOME 6000 LTD	$6,967.24	$6,967.24
03/02/2020	PAYMENT	RICHARD GEIST CREDIT: D	$-1,681.67	$0.00
01/13/2020	PAYMENT	RICHARD O GEIST CREDIT: D	$-1,681.67	$1,681.67
10/10/2019	PAYMENT	SNOW HOME 6000 LTD CHECK	$-1,681.67	$3,363.34
08/29/2019	PAYMENT	SNOW HOME 6000 LTD CHECK	$-1,681.69	$5,045.01
07/15/2019	BILL	SNOW HOME 6000 LTD	$6,726.70	$6,726.70
03/14/2019	PAYMENT	SNOW HOME 6000 LTD CHECK	$-1,605.08	$0.00
01/24/2019	PAYMENT	SNOW HOME 6000 LTD CHECK	$-1,605.08	$1,605.08
01/24/2019	AMENDMENT	Postmarked lmt	$-64.20	$3,210.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$64.20	$3,274.36
10/10/2018	PAYMENT	GEIST, RICHARD CHECK	$-1,605.08	$3,210.16
08/30/2018	PAYMENT	GEIST, RICHARD CHECK	$-1,605.09	$4,815.24
07/12/2018	BILL	SNOW HOME 6000 LTD	$6,420.33	$6,420.33
03/06/2018	PAYMENT	RICHARD O GEIST CHECK	$-1,539.64	$0.00
01/10/2018	PAYMENT	SNOW HOME 6000 LTD CHECK	$-1,539.64	$1,539.64
10/10/2017	PAYMENT	RICHARD GEIST CHECK	$-1,539.64	$3,079.28
08/18/2017	PAYMENT	RICHARD GEIST CHECK	$-1,539.64	$4,618.92
07/14/2017	BILL	SNOW HOME 6000 LTD	$6,158.56	$6,158.56
03/08/2017	PAYMENT	SNOW HOME 6000 LTD CHECK	$-1,501.43	$0.00
01/11/2017	PAYMENT	SNOW HOME 6000 LTD CHECK	$-1,501.43	$1,501.43
08/29/2016	PAYMENT	RICHARD GEIST CHECK	$-3,002.86	$3,002.86
07/12/2016	BILL	SNOW HOME 6000 LTD	$6,005.72	$6,005.72
03/15/2016	PAYMENT	SNOW HOME 6000 LTD CHECK	$-1,498.33	$0.00
01/14/2016	PAYMENT	RICHARD GEIST CHECK	$-1,498.33	$1,498.33
10/16/2015	PAYMENT	RICHARD GEIST CHECK	$-1,498.33	$2,996.66
08/28/2015	PAYMENT	SNOW HOME 6000 LTD CHECK	$-1,498.36	$4,494.99
07/14/2015	BILL	SNOW HOME 6000 LTD	$5,993.35	$5,993.35
03/10/2015	PAYMENT	SNOW HOME 6000 LTD CHECK	$-1,452.08	$0.00
12/30/2014	PAYMENT	SNOW HOME 6000 LTD CHECK	$-1,452.08	$1,452.08
10/13/2014	PAYMENT	SNOW HOME 6000 LTD CHECK	$-1,452.08	$2,904.16
08/25/2014	PAYMENT	SNOW HOME 6000 LTD CHECK	$-1,452.11	$4,356.24
07/17/2014	BILL	SNOW HOME 6000 LTD	$5,808.35	$5,808.35
03/10/2014	PAYMENT	SNOW HOME 6000 LTD CHECK	$-1,409.90	$0.00
01/02/2014	PAYMENT	SNOW HOME 6000 LTD CHECK	$-1,409.90	$1,409.90
10/30/2013	PAYMENT	SNOW HOME 6000 LTD CHECK	$-1,466.30	$2,819.80
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$56.40	$4,286.10
08/29/2013	PAYMENT	SNOW HOME 6000 LTD CHECK	$-1,409.91	$4,229.70
07/16/2013	BILL	SNOW HOME 6000 LTD	$5,639.61	$5,639.61
08/20/2012	PAYMENT	KENT ASSOCIATES CHECK	$-5,418.95	$0.00
07/13/2012	BILL	GEIST, RICHARD O & BILLIE R	$5,418.95	$5,418.95
11/28/2011	PAYMENT	KENT ASSOCIATES CHECK	$-3,880.44	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$51.06	$3,880.44
08/17/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682506	$-1,276.49	$3,829.38
07/15/2011	BILL	GEIST, RICHARD O & BILLIE R	$5,105.87	$5,105.87
02/01/2011	PAYMENT	GMAC MTG CHECK	$-1,209.59	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,209.59	$1,209.59
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,209.59	$2,419.18
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,209.61	$3,628.77
07/14/2010	BILL	GEIST, RICHARD O & BILLIE R	$4,838.38	$4,838.38
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-1,128.33	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-1,128.33	$1,128.33
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-1,128.33	$2,256.66
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-1,128.36	$3,384.99
07/13/2009	BILL	GEIST, RICHARD O & BILLIE R	$4,513.35	$4,513.35
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-1,019.39	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-1,019.39	$1,019.39
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-1,019.39	$2,038.78
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-1,019.42	$3,058.17
07/18/2008	BILL	GEIST, RICHARD O & BILLIE R	$4,077.59	$4,077.59
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-943.90	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-943.88	$943.90
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-943.88	$1,887.78
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-943.88	$2,831.66
07/01/2007	BILL	GEIST, RICHARD O & BILLIE R	$3,775.54	$3,775.54
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-873.99	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-873.97	$873.99
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-873.97	$1,747.96
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-873.97	$2,621.93
07/01/2006	BILL	GEIST, RICHARD O & BILLIE R	$3,495.90	$3,495.90
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-809.25	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-809.23	$809.25
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-809.23	$1,618.48
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-809.23	$2,427.71
07/01/2005	BILL	GEIST, RICHARD O & BILLIE R	$3,236.94	$3,236.94
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-754.18	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-754.18	$754.18
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-754.18	$1,508.36
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-754.18	$2,262.54
07/01/2004	BILL	GEIST, RICHARD O & BILLIE R	$3,016.72	$3,016.72
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-746.06	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-746.04	$746.06
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-746.04	$1,492.10
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-746.04	$2,238.14
07/01/2003	BILL	GEIST, RICHARD O & BILLIE R	$2,984.18	$2,984.18
08/16/2002	PAYMENT	GEIST, RICHARD O & B	$-2,965.79	$0.00
07/01/2002	BILL	GEIST, RICHARD O & BILLIE R	$2,965.79	$2,965.79
08/17/2001	PAYMENT	GEIST, RICHARD O & B	$-2,572.71	$0.00
07/01/2001	BILL	GEIST, RICHARD O & BILLIE R	$2,572.71	$2,572.71
08/25/2000	PAYMENT	GEIST, RICHARD O & B	$-2,572.07	$0.00
07/01/2000	BILL	GEIST, RICHARD O & BILLIE R	$2,572.07	$2,572.07
03/15/2000	PAYMENT	RICHARD GEIST	$-1,917.27	$0.00
03/14/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,917.27
08/03/1999	PAYMENT	SPROCK, VERNON D & B	$-639.08	$1,917.27
07/01/1999	BILL	SPROCK, VERNON D & BARBARA J	$2,556.35	$2,556.35
01/12/1999	PAYMENT	SPROCK, VERNON D & B	$-1,289.74	$0.00
11/12/1998	PAYMENT	SPROCK, VERNON D & B	$-670.66	$1,289.74
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$25.79	$1,960.40
08/07/1998	PAYMENT	SPROCK, VERNON D & B	$-644.87	$1,934.61
07/01/1998	BILL	SPROCK, VERNON D & BARBARA J	$2,579.48	$2,579.48
03/10/1998	PAYMENT	SPROCK, VERNON D & B	$-1,220.53	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.93	$1,220.53
09/12/1997	PAYMENT	SPROCK, VERNON D & B	$-598.30	$1,196.60
08/06/1997	PAYMENT	SPROCK, VERNON D & B	$-598.30	$1,794.90
07/01/1997	BILL	SPROCK, VERNON D & BARBARA J	$2,393.20	$2,393.20
02/26/1997	PAYMENT	SPROCK, VERNON D & B	$-549.95	$0.00
01/07/1997	PAYMENT	SPROCK, VERNON D & B	$-549.94	$549.95
12/02/1996	PAYMENT	SPROCK, VERNON D & B	$-571.94	$1,099.89
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$22.00	$1,671.83
08/06/1996	PAYMENT	SPROCK, VERNON D & B	$-549.94	$1,649.83
07/01/1996	BILL	SPROCK, VERNON D & BARBARA J	$2,199.77	$2,199.77
02/21/1996	PAYMENT		$-564.13	$0.00
12/28/1995	PAYMENT		$-564.12	$564.13
09/26/1995	PAYMENT		$-564.12	$1,128.25
08/08/1995	PAYMENT		$-564.12	$1,692.37
07/01/1995	BILL	SPROCK, VERNON D & BARBARA J	$2,256.49	$2,256.49
03/03/1995	PAYMENT		$-535.21	$0.00
12/28/1994	PAYMENT		$-535.20	$535.21
09/20/1994	PAYMENT		$-535.20	$1,070.41
08/03/1994	PAYMENT		$-535.20	$1,605.61
07/01/1994	BILL	SPROCK, VERNON D & BARBARA J	$2,140.81	$2,140.81
03/08/1994	PAYMENT		$-525.23	$0.00
01/27/1994	PAYMENT		$-546.21	$525.23
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$21.01	$1,071.44
09/28/1993	PAYMENT		$-525.20	$1,050.43
07/26/1993	PAYMENT		$-525.20	$1,575.63
07/01/1993	BILL	DZIOB, EDWARD F & ANNE MARIE	$2,100.83	$2,100.83
07/14/1992	PAYMENT		$-2,068.70	$0.00
07/01/1992	BILL	DZIOB, EDWARD F & ANNE MARIE	$2,068.70	$2,068.70
07/25/1991	PAYMENT		$-1,887.88	$0.00
07/01/1991	BILL	DZIOB, EDWARD F & ANNE MARIE	$1,887.88	$1,887.88
07/12/1990	PAYMENT		$-1,690.03	$0.00
07/01/1990	BILL	DZIOB, EDWARD F & ANNE MARIE	$1,690.03	$1,690.03
08/07/1989	PAYMENT		$-1,540.35	$0.00
07/01/1989	BILL	DZIOB, EDWARD F & ANNE MARIE	$1,540.35	$1,540.35
08/01/1988	PAYMENT		$-1,418.12	$0.00
07/01/1988	BILL	DZIOB, EDWARD F & ANNE MARIE	$1,418.12	$1,418.12
08/12/1987	PAYMENT		$-1,453.68	$0.00
07/01/1987	BILL	DZIOB, EDWARD F & ANNE MARIE	$1,453.68	$1,453.68
11/13/1986	PAYMENT		$-579.68	$0.00
10/16/1986	PAYMENT		$-289.84	$579.68
07/23/1986	PAYMENT		$-289.84	$869.52
07/01/1986	BILL	POWERS,LAWTON & ALOMA	$1,159.36	$1,159.36