Tax Account 1318-23-511-004

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Owners

MB-DAB TRUST 2014
20 SUNSET PARK LN
SUGAR LAND, TX 77479

BARISH, DAVID A TTEE

Account Summary

Account ID	1318-23-511-004
Account Type	Real Estate
Location	373 MACKAY CT KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-511-004

Account Type

Real Estate

Location

373 MACKAY CT
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,406.61
Total	$7,406.61
Paid	$7,406.61
Balance	$0.00
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

$7,406.61

Total

$7,406.61

Paid

$7,406.61

Balance

$0.00

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	$1,851.81	$0.00	$1,851.81	$1,851.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,851.60	$0.00	$1,851.60	$1,851.60	$0.00
3	01/06/2025	01/16/2025	Paid	$1,851.60	$0.00	$1,851.60	$1,851.60	$0.00
4	03/03/2025	03/13/2025	Paid	$1,851.60	$0.00	$1,851.60	$1,851.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,865.32	$0.00	$6,865.32	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$6,656.29	$0.00	$6,656.29	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$6,459.22	$0.00	$6,459.22	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$6,272.30	$0.00	$6,272.30	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$6,090.74	$0.00	$6,090.74	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$5,912.84	$0.00	$5,912.84	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$5,737.08	$0.00	$5,737.08	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$5,595.59	$0.00	$5,595.59	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$5,584.33	$0.00	$5,584.33	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$5,420.78	$0.00	$5,420.78	$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	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
08/06/2024	PAYMENT	CHECK ACH - 1003118	$-7,406.61	$0.00
07/15/2024	BILL	MB-DAB TRUST 2014	$7,406.61	$7,406.61
12/19/2023	PAYMENT	BARISH, DAVID A CHECK 4830	$-1,716.27	$0.00
11/16/2023	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 3002602	$-1,716.27	$1,716.27
10/03/2023	PAYMENT	MCLEOD, RICKEY & ANNA CHECK 3006 TGS	$-1,704.45	$3,432.54
08/14/2023	PAYMENT	MCLEOD, R & A SYS 8933 TGS ORIG: CHECK	$-1,728.33	$5,136.99
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-47.19	$6,865.32
08/14/2023	ADJUSTMENT	MCLEOD, R & A CHECK 8933 TGS VOIDED PAYMENT: 1189772. REASON: AMENDMENT TO RE 2024	$1,728.33	$6,912.51
08/04/2023	PAYMENT	MCLEOD, R & A CHECK 8933 TGS	$-1,728.33	$5,184.18
07/14/2023	BILL	MCLEOD FAMILY TRUST	$6,912.51	$6,912.51
02/17/2023	PAYMENT	MCLEOD, RICK A & ANNA L CHECK 8899	$-1,664.07	$0.00
12/19/2022	PAYMENT	MCLEOD, RICK A & ANNA L CHECK 8884	$-1,664.07	$1,664.07
08/26/2022	PAYMENT	MCLEOD, RICK A & ANNA L TRUSTEE CHECK 8853	$-1,664.07	$3,328.14
08/23/2022	PAYMENT	MCLEOD, RICK A & ANNA L CHECK 8847	$-1,664.08	$4,992.21
07/19/2022	BILL	MCLEOD, RICK A & ANNA L TRUSTE	$6,656.29	$6,656.29
02/18/2022	PAYMENT	MCLEOD, RICK A & ANNA L CHECK	$-1,614.80	$0.00
01/04/2022	PAYMENT	MCLEOD, RICK A & ANNA L CHECK	$-1,614.80	$1,614.80
09/13/2021	PAYMENT	MCLEOD, RICK A & ANNA L CHECK	$-1,614.80	$3,229.60
08/08/2021	PAYMENT	MCLEOD, RICK A & ANNA L CHECK	$-1,614.82	$4,844.40
07/14/2021	BILL	MCLEOD, RICK A & ANNA L TRUSTE	$6,459.22	$6,459.22
02/04/2021	PAYMENT	MCLEOD, RICK A & ANNA L CHECK	$-1,568.06	$0.00
12/07/2020	PAYMENT	MCLEOD, RICK A & ANNA L CHECK	$-1,568.06	$1,568.06
09/25/2020	PAYMENT	MCLEOD, RICK A & ANNA L CHECK	$-1,568.06	$3,136.12
08/14/2020	PAYMENT	MCLEOD, RICK A & ANNA L CHECK	$-1,568.12	$4,704.18
07/13/2020	BILL	MCLEOD, RICK A & ANNA L TRUSTE	$6,272.30	$6,272.30
01/07/2020	PAYMENT	MCLEOD, RICK A & ANNA L TRUSTE CHECK	$-1,522.68	$0.00
12/12/2019	PAYMENT	MCLEOD, RICK A & ANNA L CHECK	$-1,522.68	$1,522.68
09/16/2019	PAYMENT	MCLEOD, RICK A & ANNA L CHECK	$-1,522.68	$3,045.36
08/02/2019	PAYMENT	MCLEOD, RICK A & ANNA L CHECK	$-1,522.70	$4,568.04
07/15/2019	BILL	MCLEOD, RICK A & ANNA L TRUSTE	$6,090.74	$6,090.74
02/04/2019	PAYMENT	MCLEOD, RICK A & ANNA L TRUSTE CHECK	$-1,478.21	$0.00
12/17/2018	PAYMENT	MCLEOD, RICK A & ANNA L TRUSTE CHECK	$-1,478.21	$1,478.21
09/17/2018	PAYMENT	MCLEOD, RICK A & ANNA L TRUSTE CHECK	$-1,478.21	$2,956.42
08/14/2018	PAYMENT	MCLEOD, RICK A & ANNA L CHECK	$-1,478.21	$4,434.63
07/12/2018	BILL	MCLEOD, RICK A & ANNA L TRUSTE	$5,912.84	$5,912.84
10/16/2017	PAYMENT	MCLEOD, RICK A & ANNA L TRUSTE CHECK	$-2,868.54	$0.00
09/26/2017	PAYMENT	MCLEOD, RICK A & ANNA L TRUSTE CHECK	$-1,434.27	$2,868.54
08/03/2017	PAYMENT	MCLEOD, RICK A & ANNA L TRUSTE CHECK	$-1,434.27	$4,302.81
07/14/2017	BILL	MCLEOD, RICK A & ANNA L TRUSTE	$5,737.08	$5,737.08
10/17/2016	PAYMENT	MCLEOD, RICK A & ANNA L TRUSTE CHECK	$-2,797.78	$0.00
09/20/2016	PAYMENT	MCLEOD, RICK A & ANNA L TRUSTE CHECK	$-1,398.89	$2,797.78
08/08/2016	PAYMENT	MCLEOD, RICK A & ANNA L TRUSTE CHECK	$-1,398.92	$4,196.67
07/12/2016	BILL	MCLEOD, RICK A & ANNA L TRUSTE	$5,595.59	$5,595.59
01/26/2016	PAYMENT	MCLEOD, RICK A & ANNA L TRUSTE CHECK	$-1,396.08	$0.00
10/19/2015	PAYMENT	MCLEOD, RICK A & ANNA L TRUSTE CHECK	$-1,396.08	$1,396.08
09/14/2015	PAYMENT	MCLEOD, RICK A & ANNA L TRUSTE CHECK	$-1,396.08	$2,792.16
08/13/2015	PAYMENT	MCLEOD, RICK A & ANNA L TRUSTE CHECK	$-1,396.09	$4,188.24
07/14/2015	BILL	MCLEOD, RICK A & ANNA L TRUSTE	$5,584.33	$5,584.33
01/20/2015	PAYMENT	MCLEOD, RICK A & ANNA L TRUSTE CHECK	$-1,355.19	$0.00
07/30/2014	PAYMENT	MCLEOD, RICK A & ANNA L TRUSTE CHECK	$-4,065.59	$1,355.19
07/17/2014	BILL	MCLEOD, RICK A & ANNA L TRUSTE	$5,420.78	$5,420.78
02/21/2014	PAYMENT	MCLEOD, RICK A & ANNA L TRUSTE CHECK	$-1,315.48	$0.00
12/02/2013	PAYMENT	MCLEOD, RICK A & ANNA L TRUSTE CHECK	$-1,315.48	$1,315.48
09/18/2013	PAYMENT	MCLEOD, RICK A & ANNA L TRUSTE CHECK	$-1,315.48	$2,630.96
08/06/2013	PAYMENT	MCLEOD, RICK A & ANNA L TRUSTE CHECK	$-1,315.51	$3,946.44
07/16/2013	BILL	MCLEOD, RICK A & ANNA L TRUSTE	$5,261.95	$5,261.95
02/12/2013	PAYMENT	MCLEOD, RICK A & ANNA L TRUSTE CHECK	$-1,277.98	$0.00
12/05/2012	PAYMENT	MCLEOD, RICK A & ANNA L TRUSTE CHECK	$-1,277.98	$1,277.98
09/26/2012	PAYMENT	MCLEOD, RICK A & ANNA L TRUSTE CHECK	$-1,277.98	$2,555.96
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,278.00	$3,833.94
07/13/2012	BILL	MCLEOD, RICK A & ANNA L TRUSTE	$5,111.94	$5,111.94
12/07/2011	PAYMENT	MCLEOD, RICK A & ANNA L TRUSTE CHECK	$-2,485.66	$0.00
09/26/2011	PAYMENT	MCLEOD, RICK A & ANNA L TRUSTE CHECK	$-1,242.83	$2,485.66
08/01/2011	PAYMENT	MCLEOD, RICK A & ANNA L TRUSTE CHECK	$-1,242.83	$3,728.49
07/15/2011	BILL	MCLEOD, RICK A & ANNA L TRUSTE	$4,971.32	$4,971.32
12/09/2010	PAYMENT	MCLEOD, RICK A & ANNA L TRUSTE CHECK	$-2,416.14	$0.00
09/29/2010	PAYMENT	MCLEOD, RICK A & ANNA L TRUSTE CHECK	$-1,208.07	$2,416.14
08/02/2010	PAYMENT	MCLEOD, RICK A & ANNA L TRUSTE CHECK	$-1,208.10	$3,624.21
07/14/2010	BILL	MCLEOD, RICK A & ANNA L TRUSTE	$4,832.31	$4,832.31
02/12/2010	PAYMENT	MCLEOD, RICK A & ANNA L TRUSTE CHECK	$-1,176.42	$0.00
12/08/2009	PAYMENT	MCLEOD, RICK A & ANNA L TRUSTE CHECK	$-1,176.42	$1,176.42
09/28/2009	PAYMENT	MCLEOD, RICK A & ANNA L TRUSTE CHECK	$-1,176.42	$2,352.84
08/05/2009	PAYMENT	MCLEOD, RICK A & ANNA L TRUSTE CHECK	$-1,176.43	$3,529.26
07/13/2009	BILL	MCLEOD, RICK A & ANNA L TRUSTE	$4,705.69	$4,705.69
12/30/2008	PAYMENT	MCLEOD, RICK A & ANNA L TRUSTE CHECK	$-2,220.68	$0.00
10/01/2008	PAYMENT	MCLEOD, RICK A & ANNA L TRUSTE CHECK	$-1,110.34	$2,220.68
07/28/2008	PAYMENT	MCLEOD, RICK A & ANNA L TRUSTE CHECK	$-1,110.37	$3,331.02
07/18/2008	BILL	MCLEOD, RICK A & ANNA L TRUSTE	$4,441.39	$4,441.39
12/10/2007	PAYMENT	MCLEOD, RICK A & ANN	$-2,156.07	$0.00
09/20/2007	PAYMENT	MCLEOD, RICK A & ANN	$-1,078.03	$2,156.07
08/07/2007	PAYMENT	MCLEOD, RICK A & ANN	$-1,078.03	$3,234.10
07/01/2007	BILL	MCLEOD, RICK A & ANNA L TRUSTE	$4,312.13	$4,312.13
08/11/2006	PAYMENT	MCLEOD, RICK A & ANN	$-4,186.48	$0.00
07/01/2006	BILL	MCLEOD, RICK A & ANNA L TRUSTE	$4,186.48	$4,186.48
09/27/2005	PAYMENT	MCLEOD, RICK A & ANN	$-3,048.41	$0.00
08/05/2005	PAYMENT	MCLEOD, RICK A & ANN	$-1,016.13	$3,048.41
07/01/2005	BILL	MCLEOD, RICK A & ANNA L TRUSTE	$4,064.54	$4,064.54
10/13/2004	PAYMENT	MCLEOD, RICK A & ANN	$-1,973.09	$0.00
09/29/2004	PAYMENT	MCLEOD, RICK A & ANN	$-986.53	$1,973.09
08/05/2004	PAYMENT	MCLEOD, RICK A & ANN	$-986.53	$2,959.62
07/01/2004	BILL	MCLEOD, RICK A & ANN L TRUSTEE	$3,946.15	$3,946.15
02/13/2004	PAYMENT	MCLEOD, RICK A & ANN	$-974.36	$0.00
12/18/2003	PAYMENT	MCLEOD, RICK A & ANN	$-974.36	$974.36
09/30/2003	PAYMENT	MCLEOD, RICK A & ANN	$-974.36	$1,948.72
08/07/2003	PAYMENT	MCLEOD, RICK A & ANN	$-974.36	$2,923.08
07/01/2003	BILL	MCLEOD, RICK A & ANN L TRUSTEE	$3,897.44	$3,897.44
02/25/2003	PAYMENT	22	$-972.37	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-972.35	$972.37
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-972.35	$1,944.72
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-972.35	$2,917.07
07/01/2002	BILL	GALBRAITH, ROBERT T & NANCY	$3,889.42	$3,889.42
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-779.39	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-779.38	$779.39
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-779.38	$1,558.77
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-779.38	$2,338.15
07/01/2001	BILL	GALBRAITH, ROBERT T & NANCY	$3,117.53	$3,117.53
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-779.20	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-779.18	$779.20
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-779.18	$1,558.38
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-779.18	$2,337.56
07/01/2000	BILL	GALBRAITH, ROBERT T & NANCY	$3,116.74	$3,116.74
03/01/2000	PAYMENT	ROBERT GALBRAITH	$-774.43	$0.00
12/16/1999	PAYMENT	ROBERT GALBRAITH	$-774.42	$774.43
09/13/1999	PAYMENT	NETS	$-774.42	$1,548.85
07/28/1999	PAYMENT	NETS	$-774.42	$2,323.27
07/01/1999	BILL	LEE, DON & NANCY	$3,097.69	$3,097.69
02/01/1999	PAYMENT	NETS	$-780.24	$0.00
12/05/1998	PAYMENT	NETS	$-780.23	$780.24
09/15/1998	PAYMENT	NETS	$-780.23	$1,560.47
08/06/1998	PAYMENT	11	$-780.23	$2,340.70
07/01/1998	BILL	LEE, DON & NANCY	$3,120.93	$3,120.93
03/10/1998	PAYMENT	LEE, DON & NANCY	$-722.74	$0.00
12/16/1997	PAYMENT	LEE, DON & NANCY	$-722.74	$722.74
10/03/1997	PAYMENT	LEE, DON & NANCY	$-722.74	$1,445.48
08/18/1997	PAYMENT	LEE, DON & NANCY	$-722.74	$2,168.22
07/01/1997	BILL	LEE, DON & NANCY	$2,890.96	$2,890.96
03/06/1997	PAYMENT	LEE, DON & NANCY	$-664.04	$0.00
11/26/1996	PAYMENT	LEE, DON & NANCY	$-664.03	$664.04
10/15/1996	PAYMENT	LEE, DON & NANCY	$-664.03	$1,328.07
08/23/1996	PAYMENT	LEE, DON & NANCY	$-664.03	$1,992.10
07/01/1996	BILL	LEE, DON & NANCY	$2,656.13	$2,656.13
03/07/1996	PAYMENT		$-680.07	$0.00
01/12/1996	PAYMENT		$-680.06	$680.07
10/05/1995	PAYMENT		$-680.06	$1,360.13
08/24/1995	PAYMENT		$-680.06	$2,040.19
07/01/1995	BILL	LEE, DON & NANCY	$2,720.25	$2,720.25
03/09/1995	PAYMENT		$-652.44	$0.00
12/16/1994	PAYMENT		$-652.44	$652.44
09/20/1994	PAYMENT		$-652.44	$1,304.88
08/19/1994	PAYMENT		$-652.44	$1,957.32
07/01/1994	BILL	LEE, DON & NANCY	$2,609.76	$2,609.76
03/18/1994	PAYMENT		$-639.92	$0.00
01/11/1994	PAYMENT		$-639.92	$639.92
09/08/1993	PAYMENT		$-639.92	$1,279.84
07/20/1993	PAYMENT		$-639.92	$1,919.76
07/01/1993	BILL	LEE, DON & NANCY	$2,559.68	$2,559.68
02/23/1993	PAYMENT		$-630.14	$0.00
12/23/1992	PAYMENT		$-630.14	$630.14
10/13/1992	PAYMENT		$-630.14	$1,260.28
08/13/1992	PAYMENT		$-630.14	$1,890.42
07/01/1992	BILL	LEE, DON & NANCY	$2,520.56	$2,520.56
03/06/1992	PAYMENT		$-78.07	$0.00
12/24/1991	PAYMENT		$-78.06	$78.07
10/10/1991	PAYMENT		$-78.06	$156.13
08/16/1991	PAYMENT		$-78.06	$234.19
07/01/1991	BILL	LEE, DON & NANCY	$312.25	$312.25
01/02/1991	PAYMENT		$-173.26	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.28	$173.26
07/20/1990	PAYMENT		$-56.99	$170.98
07/01/1990	BILL	KINGSBURY PROPERTIES INC	$227.97	$227.97
03/05/1990	PAYMENT		$-53.26	$0.00
12/27/1989	PAYMENT		$-53.26	$53.26
10/03/1989	PAYMENT		$-53.26	$106.52
08/28/1989	PAYMENT		$-53.26	$159.78
07/01/1989	BILL	KINGSBURY PROPERTIES INC	$213.04	$213.04
03/07/1989	PAYMENT		$-49.04	$0.00
12/29/1988	PAYMENT		$-49.03	$49.04
10/03/1988	PAYMENT		$-49.03	$98.07
08/03/1988	PAYMENT		$-49.03	$147.10
07/01/1988	BILL	KINGSBURY PROPERTIES INC	$196.13	$196.13
03/07/1988	PAYMENT		$-49.73	$0.00
01/05/1988	PAYMENT		$-49.71	$49.73
10/08/1987	PAYMENT		$-49.71	$99.44
08/13/1987	PAYMENT		$-49.71	$149.15
07/01/1987	BILL	KINGSBURY PROPERTIES INC	$198.86	$198.86
03/03/1987	PAYMENT		$-45.15	$0.00
01/08/1987	PAYMENT		$-45.13	$45.15
10/08/1986	PAYMENT		$-45.13	$90.28
07/31/1986	PAYMENT		$-45.13	$135.41
07/01/1986	BILL	KINGSBURY PROPERTIES INC	$180.54	$180.54