Tax Account 1318-23-710-065

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Owners

WEBER, JOHN & HEATHER
1006 POINTE LOMA DR
SUGAR LAND, TX 77479

WEBER, JOHN

WEBER, HEATHER

Account Summary

Account ID	1318-23-710-065
Account Type	Real Estate
Location	385 SHERWOOD DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-710-065

Account Type

Real Estate

Location

385 SHERWOOD DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,368.36
Total	$4,521.27
Paid	$4,521.27
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

$4,368.36

Total

$4,521.27

Paid

$4,521.27

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	$1,092.27	$43.69	$1,092.27	$1,135.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,092.03	$109.22	$1,092.03	$1,201.25	$0.00
3	01/06/2025	01/16/2025	Paid	$1,092.03	$0.00	$1,092.03	$1,092.03	$0.00
4	03/03/2025	03/13/2025	Paid	$1,092.03	$0.00	$1,092.03	$1,092.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,051.87	$0.00	$4,051.87	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,749.48	$0.00	$3,749.48	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,473.52	$0.00	$3,473.52	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,360.37	$0.00	$3,360.37	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,244.51	$32.44	$3,276.95	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,096.85	$0.00	$3,096.85	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,967.74	$0.00	$2,967.74	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,894.72	$101.32	$2,996.04	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,888.33	$101.09	$2,989.42	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,800.11	$56.00	$2,856.11	$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
11/25/2024	PAYMENT	JOHN & HEATHER WEBER GOVACH ACH - 328224068	$-1,092.03	$0.00
11/22/2024	PAYMENT	JOHN & HEATHER WEBER GOVACH ACH - 328213477	$-3,429.24	$1,092.03
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$109.22	$4,521.27
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.69	$4,412.05
07/15/2024	BILL	WEBER, JOHN & HEATHER	$4,368.36	$4,368.36
08/14/2023	PAYMENT	HEATHER WEBER SYS ACH - 308486786 ORIG: GOVACH	$-4,051.87	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-33.81	$4,051.87
08/14/2023	ADJUSTMENT	HEATHER WEBER GOVACH ACH - 308486786 VOIDED PAYMENT: 1185192. REASON: AMENDMENT TO RE 2024	$4,085.68	$4,085.68
07/26/2023	PAYMENT	HEATHER WEBER GOVACH ACH - 308486786	$-4,085.68	$0.00
07/14/2023	BILL	WEBER, JOHN & HEATHER	$4,085.68	$4,085.68
08/09/2022	PAYMENT	HEATHER WEBER GOVACH ACH - 293500967	$-3,749.48	$0.00
07/19/2022	BILL	WEBER, JOHN & HEATHER	$3,749.48	$3,749.48
08/03/2021	PAYMENT	WEBER, JOHN CREDIT: D	$-3,473.52	$0.00
07/14/2021	BILL	WEBER, JOHN & HEATHER	$3,473.52	$3,473.52
08/14/2020	PAYMENT	WEBER, HEATHER CREDIT: D	$-3,360.37	$0.00
07/13/2020	BILL	WEBER, JOHN & HEATHER	$3,360.37	$3,360.37
03/03/2020	PAYMENT	WEBER, JOHN CREDIT: D	$-1,654.68	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.44	$1,654.68
08/20/2019	PAYMENT	WEBER, HEATHER CHECK	$-1,622.27	$1,622.24
07/15/2019	BILL	WEBER, JOHN & HEATHER	$3,244.51	$3,244.51
08/02/2018	PAYMENT	WEBER, JOHN & HEATHER CHECK	$-3,096.85	$0.00
07/12/2018	BILL	WEBER, JOHN & HEATHER	$3,096.85	$3,096.85
07/18/2017	PAYMENT	WEBER, JOHN & HEATHER CHECK	$-2,967.74	$0.00
07/14/2017	BILL	WEBER, JOHN & HEATHER	$2,967.74	$2,967.74
03/10/2017	PAYMENT	WEBER, JOHN & HEATHER CHECK	$-723.68	$0.00
01/13/2017	PAYMENT	WEBER, JOHN & HEATHER CHECK	$-2,272.36	$723.68
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$72.37	$2,996.04
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$28.95	$2,923.67
07/12/2016	BILL	WEBER, JOHN & HEATHER	$2,894.72	$2,894.72
01/11/2016	PAYMENT	WEBER, JOHN & HEATHER CHECK	$-2,989.42	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$72.21	$2,989.42
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$28.88	$2,917.21
07/14/2015	BILL	WEBER, JOHN & HEATHER	$2,888.33	$2,888.33
04/13/2015	PAYMENT	OLE ADVENTURES INC CHECK	$-728.02	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.00	$728.02
01/15/2015	PAYMENT	OLE VENTURES INC CHECK	$-1,428.04	$700.02
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.00	$2,128.06
08/18/2014	PAYMENT	ALEXANDER, TIMOTHY & OLGA CHECK	$-700.05	$2,100.06
07/17/2014	BILL	ALEXANDER, TIMOTHY & OLGA	$2,800.11	$2,800.11
04/16/2014	PAYMENT	ALEXANDER, TIMOTHY & OLGA CHECK	$-2,257.27	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$122.38	$2,257.27
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$67.99	$2,134.89
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.20	$2,066.90
08/15/2013	PAYMENT	ALEXANDER, TIMOTHY & OLGA CHECK	$-679.92	$2,039.70
07/16/2013	BILL	ALEXANDER, TIMOTHY & OLGA	$2,719.62	$2,719.62
05/20/2013	PAYMENT	TIMOTHY ALEXANDOR CHECK	$-688.08	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$688.08
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.13	$679.33
01/02/2013	PAYMENT	NO. NV TITLE CHECK	$-653.20	$653.20
10/08/2012	PAYMENT	CLEMENTS, MARY M CHECK	$-653.20	$1,306.40
08/23/2012	PAYMENT	CLEMENTS, MARY M CHECK	$-653.23	$1,959.60
07/13/2012	BILL	CLEMENTS, MARY M	$2,612.83	$2,612.83
03/09/2012	PAYMENT	CLEMENTS, MARY M CHECK	$-635.69	$0.00
12/12/2011	PAYMENT	CLEMENTS, MARY M CHECK	$-635.69	$635.69
10/17/2011	PAYMENT	CLEMENTS, MARY M CHECK	$-635.69	$1,271.38
08/17/2011	PAYMENT	CLEMENTS, MARY M CHECK	$-635.72	$1,907.07
07/15/2011	BILL	CLEMENTS, MARY M	$2,542.79	$2,542.79
03/08/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-610.85	$0.00
01/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-610.85	$610.85
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-610.85	$1,221.70
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-610.87	$1,832.55
07/14/2010	BILL	CALLAHAN, DOROTHY TRUSTEE	$2,443.42	$2,443.42
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-595.72	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-595.72	$595.72
10/01/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-595.72	$1,191.44
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-595.74	$1,787.16
07/13/2009	BILL	CALLAHAN, DOROTHY TRUSTEE	$2,382.90	$2,382.90
03/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-558.42	$0.00
01/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-558.42	$558.42
10/06/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-558.42	$1,116.84
08/20/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-558.45	$1,675.26
07/18/2008	BILL	CALLAHAN, DOROTHY TRUSTEE	$2,233.71	$2,233.71
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-542.16	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-542.15	$542.16
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-542.15	$1,084.31
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-542.15	$1,626.46
07/01/2007	BILL	CALLAHAN, DOROTHY TRUSTEE	$2,168.61	$2,168.61
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-526.40	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-526.39	$526.40
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-526.39	$1,052.79
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-526.39	$1,579.18
07/01/2006	BILL	CALLAHAN, DOROTHY TRUSTEE	$2,105.57	$2,105.57
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-511.06	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-511.06	$511.06
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-511.06	$1,022.12
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-511.06	$1,533.18
07/01/2005	BILL	CALLAHAN, DOROTHY TRUSTEE	$2,044.24	$2,044.24
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-496.12	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-496.12	$496.12
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-496.12	$992.24
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-496.12	$1,488.36
07/01/2004	BILL	CALLAHAN, DOROTHY TRUSTEE	$1,984.48	$1,984.48
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-491.54	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-491.53	$491.54
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-491.53	$983.07
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-491.53	$1,474.60
07/01/2003	BILL	CALLAHAN, DOROTHY TRUSTEE	$1,966.13	$1,966.13
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-486.50	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-486.47	$486.50
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-486.47	$972.97
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-486.47	$1,459.44
07/01/2002	BILL	CALLAHAN, DOROTHY J	$1,945.91	$1,945.91
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-425.39	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-425.37	$425.39
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-425.37	$850.76
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-425.37	$1,276.13
07/01/2001	BILL	CALLAHAN, DOROTHY J	$1,701.50	$1,701.50
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-425.29	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-425.26	$425.29
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-425.26	$850.55
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-425.26	$1,275.81
07/01/2000	BILL	CALLAHAN, DOROTHY J	$1,701.07	$1,701.07
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-422.69	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-422.66	$422.69
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-422.66	$845.35
08/13/1999	PAYMENT	9994	$-422.66	$1,268.01
07/01/1999	BILL	CALLAHAN, DOROTHY J	$1,690.67	$1,690.67
02/22/1999	PAYMENT	CENDANT MORTGAGE	$-428.09	$0.00
12/18/1998	PAYMENT	CENDANT MORTGAGE	$-428.06	$428.09
09/25/1998	PAYMENT	CENDANT MORTGAGE	$-428.06	$856.15
08/06/1998	PAYMENT	CENDANT MORTGAGE	$-428.06	$1,284.21
07/01/1998	BILL	CALLAHAN, DOROTHY J	$1,712.27	$1,712.27
02/13/1998	PAYMENT	PHH MORTG	$-398.60	$0.00
12/16/1997	PAYMENT	9999	$-398.59	$398.60
09/10/1997	PAYMENT	PHH MORTG	$-398.59	$797.19
08/19/1997	PAYMENT	PHH MTGE	$-398.59	$1,195.78
07/01/1997	BILL	CALLAHAN, DOROTHY J	$1,594.37	$1,594.37
01/13/1997	PAYMENT	CALLAHAN, DOROTHY J	$-2,108.42	$0.00
01/13/1997	INTEREST	Interest to date	$94.36	$2,108.42
01/13/1997	AMENDMENT	1995-96 Bill was Amended	$0.00	$2,014.06
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$31.42	$2,014.06
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.57	$1,982.64
07/01/1996	BILL	CALLAHAN, DOROTHY J	$1,256.70	$1,970.07
03/15/1996	PAYMENT		$-335.80	$713.37
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$35.29	$1,049.17
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$32.29	$1,013.88
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.92	$981.59
10/12/1995	PAYMENT		$-322.88	$968.67
07/01/1995	BILL	CALLAHAN, DOROTHY J	$1,291.55	$1,291.55
01/06/1995	PAYMENT		$-935.07	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$12.30	$935.07
10/10/1994	PAYMENT		$-319.88	$922.77
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$12.30	$1,242.65
07/01/1994	BILL	CALLAHAN, DOROTHY J	$1,230.35	$1,230.35
03/02/1994	PAYMENT		$-302.06	$0.00
01/06/1994	PAYMENT		$-302.05	$302.06
10/06/1993	PAYMENT		$-302.05	$604.11
08/19/1993	PAYMENT		$-302.05	$906.16
07/01/1993	BILL	CALLAHAN, DOROTHY J	$1,208.21	$1,208.21
03/04/1993	PAYMENT		$-297.46	$0.00
02/05/1993	PAYMENT		$-309.33	$297.46
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$11.90	$606.79
10/14/1992	PAYMENT		$-297.43	$594.89
08/17/1992	PAYMENT		$-297.43	$892.32
07/01/1992	BILL	CALLAHAN, DOROTHY J	$1,189.75	$1,189.75
09/25/1991	PAYMENT		$-785.26	$0.00
08/13/1991	PAYMENT		$-261.75	$785.26
07/01/1991	BILL	CALLAHAN, DOROTHY J	$1,047.01	$1,047.01
09/17/1990	PAYMENT		$-769.66	$0.00
08/08/1990	PAYMENT		$-256.55	$769.66
07/01/1990	BILL	CALLAHAN, DOROTHY J	$1,026.21	$1,026.21
08/17/1989	PAYMENT		$-940.88	$0.00
07/01/1989	BILL	CALLAHAN, DOROTHY J	$940.88	$940.88
08/10/1988	PAYMENT		$-866.24	$0.00
07/01/1988	BILL	KAILER, CHARLES E & R	$866.24	$866.24
08/21/1987	PAYMENT		$-885.62	$0.00
07/01/1987	BILL	KAILER, CHARLES E & R	$885.62	$885.62
07/15/1986	PAYMENT		$-745.95	$0.00
07/01/1986	BILL	KAILER,CHARLES E & R	$745.95	$745.95