Tax Account 1318-23-811-047

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Owners

MEADOWS, MICHAEL W & CHRISTINE
3212 OAK HOLLOW DR
PLANO, TX 75093

MEADOWS, MICHAEL W

MEADOWS, CHRISTINE N

Account Summary

Account ID	1318-23-811-047
Account Type	Real Estate
Location	183 CHIMNEY ROCK RD KINGSBURY GID
Balance	$3,219.69
Currently Due	$1,073.23

Account ID

1318-23-811-047

Account Type

Real Estate

Location

183 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$3,219.69

Currently Due

$1,073.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,293.15
Total	$4,293.15
Paid	$1,073.46
Balance	$3,219.69
Due	$1,073.23
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,293.15

Total

$4,293.15

Paid

$1,073.46

Balance

$3,219.69

Due

$1,073.23

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,073.46	$0.00	$1,073.46	$1,073.46	$0.00
2	10/07/2024	10/17/2024	Due	$1,073.23	$0.00	$1,073.23	$0.00	$1,073.23
3	01/06/2025	01/16/2025	Due	$1,073.23	$0.00	$1,073.23	$0.00	$2,146.46
4	03/03/2025	03/13/2025	Due	$1,073.23	$0.00	$1,073.23	$0.00	$3,219.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,169.89	$0.00	$4,169.89	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,043.53	$0.00	$4,043.53	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,924.50	$0.00	$3,924.50	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,810.38	$38.10	$3,848.48	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,697.55	$0.00	$3,697.55	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,589.58	$0.00	$3,589.58	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,488.03	$0.00	$3,488.03	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,401.55	$0.00	$3,401.55	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,394.11	$0.00	$3,394.11	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,295.90	$0.00	$3,295.90	$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	.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
08/27/2024	PAYMENT	ACH ACH - 60008	$-1,073.46	$3,219.69
07/15/2024	BILL	MEADOWS, MICHAEL W & CHRISTINE	$4,293.15	$4,293.15
03/05/2024	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK 0020479126	$-1,042.38	$0.00
01/05/2024	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK 0009942425	$-1,040.92	$1,042.38
10/04/2023	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK 94219174	$-1,042.38	$2,083.30
08/23/2023	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK 86545960	$-1,044.21	$3,125.68
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.20	$4,169.89
07/14/2023	BILL	MEADOWS, MICHAEL W & CHRISTINE	$4,176.09	$4,176.09
03/20/2023	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK 0056013429	$-1,010.88	$0.00
01/12/2023	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE N CHECK 0043881569	$-1,010.88	$1,010.88
10/11/2022	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK 0021221561	$-1,010.88	$2,021.76
08/18/2022	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK 0000006489	$-1,010.89	$3,032.64
07/19/2022	BILL	MEADOWS, MICHAEL W & CHRISTINE	$4,043.53	$4,043.53
03/08/2022	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-981.12	$0.00
01/06/2022	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-981.12	$981.12
10/08/2021	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-981.12	$1,962.24
08/27/2021	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-981.14	$2,943.36
07/14/2021	BILL	MEADOWS, MICHAEL W & CHRISTINE	$3,924.50	$3,924.50
03/04/2021	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-952.58	$0.00
01/09/2021	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-990.68	$952.58
10/23/2020	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-952.58	$1,943.26
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$38.10	$2,895.84
08/28/2020	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-952.64	$2,857.74
07/13/2020	BILL	MEADOWS, MICHAEL W & CHRISTINE	$3,810.38	$3,810.38
03/03/2020	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-924.38	$0.00
01/08/2020	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-924.38	$924.38
10/08/2019	PAYMENT	MEADOWS, CHRISTINE N CHECK	$-924.38	$1,848.76
08/20/2019	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-924.41	$2,773.14
07/15/2019	BILL	MEADOWS, MICHAEL W & CHRISTINE	$3,697.55	$3,697.55
03/06/2019	PAYMENT	MEADOWS, MICHAEL & CHRISTINE CHECK	$-897.39	$0.00
01/10/2019	PAYMENT	MEADOWS, MICHAEL & CHRISTINE CHECK	$-897.39	$897.39
09/18/2018	PAYMENT	WESTERN TITLE CHECK	$-897.39	$1,794.78
07/31/2018	PAYMENT	SIENKIEWICZ, PETER C TTEE CHECK	$-897.41	$2,692.17
07/12/2018	BILL	SIENKIEWICZ, PETER C TTEE	$3,589.58	$3,589.58
02/15/2018	PAYMENT	SIENKIEWICZ, PETER C TTEE CHECK	$-872.00	$0.00
12/12/2017	PAYMENT	SIENKIEWICZ, PETER C TTEE CHECK	$-872.00	$872.00
10/05/2017	PAYMENT	SIENKIEWICZ, PETER C TTEE CHECK	$-872.00	$1,744.00
08/01/2017	PAYMENT	SIENKIEWICZ, PETER C TTEE CHECK	$-872.03	$2,616.00
07/14/2017	BILL	SIENKIEWICZ, PETER C TTEE	$3,488.03	$3,488.03
02/03/2017	PAYMENT	SIENKIEWICZ, PETER C TTEE CHECK	$-850.38	$0.00
12/22/2016	PAYMENT	SIENKIEWICZ, PETER C TTEE CHECK	$-850.38	$850.38
09/09/2016	PAYMENT	SIENKIEWICZ, PETER C TTEE CHECK	$-850.38	$1,700.76
08/03/2016	PAYMENT	SIENKIEWICZ, PETER C TTEE CHECK	$-850.41	$2,551.14
07/12/2016	BILL	SIENKIEWICZ, PETER C TTEE	$3,401.55	$3,401.55
03/21/2016	PAYMENT	SIENKIEWICZ, PETER C TTEE CHECK	$-848.52	$0.00
01/14/2016	PAYMENT	SIENKIEWICZ, PETER C TTEE CHECK	$-848.52	$848.52
09/10/2015	PAYMENT	SIENKIEWICZ, PETER C TTEE CHECK	$-848.52	$1,697.04
08/25/2015	PAYMENT	SIENKIEWICZ, PETER C TTEE CHECK	$-848.55	$2,545.56
07/14/2015	BILL	SIENKIEWICZ, PETER C TTEE	$3,394.11	$3,394.11
02/11/2015	PAYMENT	SIENKIEWICZ, PETER CHECK	$-823.97	$0.00
12/16/2014	PAYMENT	SIENKIEWICZ, PETER CHECK	$-823.97	$823.97
09/10/2014	PAYMENT	SIENKIEWICZ, PETER CHECK	$-823.97	$1,647.94
08/01/2014	PAYMENT	SIENKIEWICZ, PETER CHECK	$-823.99	$2,471.91
07/17/2014	BILL	SIENKIEWICZ, PETER	$3,295.90	$3,295.90
02/06/2014	PAYMENT	SIENKIEWICZ, PETER CHECK	$-800.10	$0.00
12/17/2013	PAYMENT	SIENKIEWICZ, PETER CHECK	$-800.10	$800.10
09/17/2013	PAYMENT	SIENKIEWICZ, PETER CHECK	$-800.10	$1,600.20
08/01/2013	PAYMENT	SIENKIEWICZ, PETER CHECK	$-800.11	$2,400.30
07/16/2013	BILL	SIENKIEWICZ, PETER	$3,200.41	$3,200.41
02/25/2013	PAYMENT	PETER SIENKIEWICZ CHECK	$-777.23	$0.00
01/14/2013	PAYMENT	22 CHECK	$-777.23	$777.23
10/10/2012	PAYMENT	JAMES, RALPH E & MARGARET C TT CHECK	$-777.23	$1,554.46
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-777.26	$2,331.69
07/13/2012	BILL	JAMES, RALPH E & MARGARET C TT	$3,108.95	$3,108.95
04/03/2012	PAYMENT	JAMES, RALPH E & MARGARET C TT CHECK	$-1,565.84	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$73.17	$1,565.84
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.27	$1,492.67
10/05/2011	PAYMENT	JAMES, RALPH E & MARGARET C TT CHECK	$-731.70	$1,463.40
08/09/2011	PAYMENT	JAMES, RALPH E & MARGARET C TT CHECK	$-731.72	$2,195.10
07/15/2011	BILL	JAMES, RALPH E & MARGARET C TT	$2,926.82	$2,926.82
03/09/2011	PAYMENT	JAMES, RALPH E & MARGARET C TT CHECK	$-694.40	$0.00
01/11/2011	PAYMENT	JAMES, RALPH E & MARGARET C TT CHECK	$-694.40	$694.40
10/06/2010	PAYMENT	JAMES, RALPH E & MARGARET C TT CHECK	$-694.40	$1,388.80
08/18/2010	PAYMENT	JAMES, RALPH E & MARGARET C TT CHECK	$-694.42	$2,083.20
07/14/2010	BILL	JAMES, RALPH E & MARGARET C TT	$2,777.62	$2,777.62
03/08/2010	PAYMENT	JAMES, RALPH E & MARGARET C TT CHECK	$-648.48	$0.00
01/06/2010	PAYMENT	JAMES, RALPH E & MARGARET C TT CHECK	$-648.48	$648.48
10/12/2009	PAYMENT	JAMES, RALPH E & MARGARET C TT CHECK	$-648.48	$1,296.96
07/29/2009	PAYMENT	JAMES, RALPH E & MARGARET C TT CHECK	$-648.51	$1,945.44
07/13/2009	BILL	JAMES, RALPH E & MARGARET C TT	$2,593.95	$2,593.95
02/26/2009	PAYMENT	JAMES, RALPH E & MARGARET C TT CHECK	$-584.50	$0.00
01/06/2009	PAYMENT	JAMES, RALPH E & MARGARET C TT CHECK	$-584.50	$584.50
10/09/2008	PAYMENT	JAMES, RALPH E & MARGARET C TT CHECK	$-584.50	$1,169.00
08/22/2008	PAYMENT	JAMES, RALPH E & MARGARET C TT CHECK	$-584.52	$1,753.50
07/18/2008	BILL	JAMES, RALPH E & MARGARET C TT	$2,338.02	$2,338.02
03/03/2008	PAYMENT	JAMES, RALPH E & MAR	$-541.22	$0.00
01/09/2008	PAYMENT	JAMES, RALPH E & MAR	$-541.22	$541.22
10/03/2007	PAYMENT	JAMES, RALPH E & MAR	$-541.22	$1,082.44
08/22/2007	PAYMENT	JAMES, RALPH E & MAR	$-541.22	$1,623.66
07/01/2007	BILL	JAMES, RALPH E & MARGARET C TT	$2,164.88	$2,164.88
03/20/2007	PAYMENT	JAMES, RALPH E & MAR	$-521.18	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.05	$521.18
01/09/2007	PAYMENT	JAMES, RALPH E & MAR	$-501.11	$501.13
10/03/2006	PAYMENT	JAMES, RALPH E & MAR	$-501.11	$1,002.24
08/17/2006	PAYMENT	JAMES, RALPH E & MAR	$-501.11	$1,503.35
07/01/2006	BILL	JAMES, RALPH E & MARGARET C TT	$2,004.46	$2,004.46
03/13/2006	PAYMENT	JAMES, RALPH E & MAR	$-464.01	$0.00
01/09/2006	PAYMENT	JAMES, RALPH E & MAR	$-463.99	$464.01
10/05/2005	PAYMENT	JAMES, RALPH E & MAR	$-463.99	$928.00
08/18/2005	PAYMENT	JAMES, RALPH E & MAR	$-463.99	$1,391.99
07/01/2005	BILL	JAMES, RALPH E & MARGARET C TT	$1,855.98	$1,855.98
02/14/2005	PAYMENT	JAMES, RALPH E & MAR	$-432.44	$0.00
01/05/2005	PAYMENT	JAMES, RALPH E & MAR	$-432.43	$432.44
10/01/2004	PAYMENT	JAMES, RALPH E & MAR	$-432.43	$864.87
08/10/2004	PAYMENT	JAMES, RALPH E & MAR	$-432.43	$1,297.30
07/01/2004	BILL	JAMES, RALPH E & MARGARET C TT	$1,729.73	$1,729.73
03/01/2004	PAYMENT	JAMES, RALPH E & MAR	$-427.98	$0.00
01/07/2004	PAYMENT	JAMES, RALPH E & MAR	$-427.97	$427.98
10/07/2003	PAYMENT	JAMES, RALPH E & MAR	$-427.97	$855.95
08/15/2003	PAYMENT	JAMES, RALPH E & MAR	$-427.97	$1,283.92
07/01/2003	BILL	JAMES, RALPH E & MARGARET C	$1,711.89	$1,711.89
03/17/2003	PAYMENT	JAMES, RALPH E & MAR	$-441.79	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.99	$441.79
01/06/2003	PAYMENT	JAMES, RALPH E & MAR	$-424.79	$424.80
10/08/2002	PAYMENT	JAMES, RALPH E & MAR	$-424.79	$849.59
08/01/2002	PAYMENT	JAMES, RALPH E & MAR	$-424.79	$1,274.38
07/01/2002	BILL	JAMES, RALPH E & MARGARET C	$1,699.17	$1,699.17
02/22/2002	PAYMENT	JAMES, RALPH E & MAR	$-355.69	$0.00
01/08/2002	PAYMENT	JAMES, RALPH E & MAR	$-355.69	$355.69
10/18/2001	PAYMENT	JAMES, RALPH E & MAR	$-369.92	$711.38
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.23	$1,081.30
08/16/2001	PAYMENT	JAMES, RALPH E & MAR	$-355.69	$1,067.07
07/01/2001	BILL	JAMES, RALPH E & MARGARET C	$1,422.76	$1,422.76
04/23/2001	PAYMENT	JAMES, RALPH E & MAR	$-369.82	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.22	$369.82
01/11/2001	PAYMENT	JAMES, RALPH E & MAR	$-355.60	$355.60
10/04/2000	PAYMENT	JAMES, RALPH E & MAR	$-355.60	$711.20
08/10/2000	PAYMENT	JAMES, RALPH E & MAR	$-355.60	$1,066.80
07/01/2000	BILL	JAMES, RALPH E & MARGARET C	$1,422.40	$1,422.40
02/08/2000	PAYMENT	JAMES, RALPH E & MAR	$-353.44	$0.00
12/21/1999	PAYMENT	JAMES, RALPH E & MAR	$-353.42	$353.44
11/03/1999	PAYMENT	JAMES, RALPH E & MAR	$-353.42	$706.86
10/28/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,060.28
08/11/1999	PAYMENT	JAMES, RALPH E & MAR	$-353.42	$1,060.28
07/01/1999	BILL	JAMES, RALPH E & MARGARET C	$1,413.70	$1,413.70
12/17/1998	PAYMENT	JAMES, RALPH E & MAR	$-713.83	$0.00
12/02/1998	PAYMENT	22	$-371.19	$713.83
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.28	$1,085.02
08/18/1998	PAYMENT	JAMES, RALPH E & MAR	$-356.91	$1,070.74
07/01/1998	BILL	JAMES, RALPH E & MARGARET C	$1,427.65	$1,427.65
03/03/1998	PAYMENT	JAMES, RALPH E & MAR	$-676.09	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.26	$676.09
11/10/1997	PAYMENT	JAMES, RALPH E & MAR	$-344.67	$662.83
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.26	$1,007.50
08/15/1997	PAYMENT	JAMES, RALPH E & MAR	$-331.41	$994.24
07/01/1997	BILL	JAMES, RALPH E & MARGARET C	$1,325.65	$1,325.65
11/05/1996	PAYMENT	STEWART TITLE	$-591.94	$0.00
09/10/1996	PAYMENT	PFOTENHAUER, PAUL W	$-295.97	$591.94
08/16/1996	PAYMENT	PFOTENHAUER, PAUL W	$-295.97	$887.91
07/01/1996	BILL	PFOTENHAUER, PAUL W & CATHERIN	$1,183.88	$1,183.88
03/01/1996	PAYMENT		$-303.63	$0.00
01/02/1996	PAYMENT		$-303.60	$303.63
09/28/1995	PAYMENT		$-303.60	$607.23
08/17/1995	PAYMENT		$-303.60	$910.83
07/01/1995	BILL	PFOTENHAUER, PAUL WILLIAM	$1,214.43	$1,214.43
03/01/1995	PAYMENT		$-287.97	$0.00
01/04/1995	PAYMENT		$-287.95	$287.97
10/03/1994	PAYMENT		$-287.95	$575.92
08/05/1994	PAYMENT		$-287.95	$863.87
07/01/1994	BILL	PFOTENHAUER, PAUL WILLIAM	$1,151.82	$1,151.82
03/15/1994	PAYMENT		$-282.59	$0.00
01/06/1994	PAYMENT		$-282.58	$282.59
10/15/1993	PAYMENT		$-282.58	$565.17
08/10/1993	PAYMENT		$-282.58	$847.75
07/01/1993	BILL	PFOTENHAUER, PAUL WILLIAM	$1,130.33	$1,130.33
12/21/1992	PAYMENT		$-556.53	$0.00
08/18/1992	PAYMENT		$-556.52	$556.53
07/01/1992	BILL	ALSBURY, DELORIAS G	$1,113.05	$1,113.05
12/30/1991	PAYMENT		$-536.41	$0.00
08/22/1991	PAYMENT		$-536.40	$536.41
07/01/1991	BILL	ALSBURY, DELORIAS G	$1,072.81	$1,072.81
01/07/1991	PAYMENT		$-524.96	$0.00
08/06/1990	PAYMENT		$-524.94	$524.96
07/01/1990	BILL	ALSBURY, DELORIAS G	$1,049.90	$1,049.90
01/02/1990	PAYMENT		$-478.77	$0.00
08/28/1989	PAYMENT		$-478.76	$478.77
07/01/1989	BILL	ALSBURY, DELORIAS G	$957.53	$957.53
01/03/1989	PAYMENT		$-440.78	$0.00
08/10/1988	PAYMENT		$-440.78	$440.78
07/01/1988	BILL	QUICK, ROSS J	$881.56	$881.56
01/04/1988	PAYMENT		$-451.69	$0.00
08/25/1987	PAYMENT		$-451.68	$451.69
07/01/1987	BILL	QUICK, ROSS J	$903.37	$903.37
01/05/1987	PAYMENT		$-342.03	$0.00
07/15/1986	PAYMENT		$-342.00	$342.03
07/01/1986	BILL	QUICK,ROSS J	$684.03	$684.03