Tax Account 1318-23-812-013

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Owners

JACOBSON FAMILY TRUST 2003
#3 SARAH NASH CT
DALLAS, TX 75225

JACOBSON, ROBERT M & JOYCE TTEE

JACOBSON, ROBERT M TTEE

JACOBSON, JOYCE TTEE

Account Summary

Account ID	1318-23-812-013
Account Type	Real Estate
Location	199 HALL CT KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-812-013

Account Type

Real Estate

Location

199 HALL CT
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,265.24
Total	$6,265.24
Paid	$6,265.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,265.24

Total

$6,265.24

Paid

$6,265.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,566.55	$0.00	$1,566.55	$1,566.55	$0.00
2	10/07/2024	10/17/2024	Paid	$1,566.23	$0.00	$1,566.23	$1,566.23	$0.00
3	01/06/2025	01/16/2025	Paid	$1,566.23	$0.00	$1,566.23	$1,566.23	$0.00
4	03/03/2025	03/13/2025	Paid	$1,566.23	$0.00	$1,566.23	$1,566.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,993.61	$59.93	$6,053.54	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$5,548.54	$0.00	$5,548.54	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$5,292.28	$0.00	$5,292.28	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$5,119.05	$0.00	$5,119.05	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,940.08	$0.00	$4,940.08	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,794.07	$47.94	$4,842.01	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,833.97	$0.00	$4,833.97	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,859.10	$0.00	$4,859.10	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,886.70	$0.00	$4,886.70	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,736.36	$0.00	$4,736.36	$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
01/27/2025	PAYMENT	CHECK ACH - 10003	$-1,566.23	$0.00
01/13/2025	PAYMENT	CHECK ACH - 100043	$-1,566.23	$1,566.23
10/10/2024	PAYMENT	CHECK ACH - 1004141	$-1,566.23	$3,132.46
07/31/2024	PAYMENT	CHECK ACH - 10025	$-1,566.55	$4,698.69
07/15/2024	BILL	JACOBSON FAMILY TRUST 2003	$6,265.24	$6,265.24
04/15/2024	PAYMENT	CHECK ACH - 10005	$-1,558.27	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.93	$1,558.27
12/12/2023	PAYMENT	JACOBSON, ROBERT M MD & JOYCE A CHECK 5611	$-1,498.34	$1,498.34
09/20/2023	PAYMENT	JACOBSON, ROBERT & JOYCE CHECK 5592	$-1,498.34	$2,996.68
08/04/2023	PAYMENT	JACOBSON F, JOYCE & ROBERT CHECK 5578	$-1,498.59	$4,495.02
07/14/2023	BILL	JACOBSON FAMILY TRUST 2003	$5,993.61	$5,993.61
01/30/2023	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK 5529	$-1,387.13	$0.00
01/04/2023	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK 5514	$-1,387.13	$1,387.13
09/30/2022	PAYMENT	JACOBSON, ROBERT M & JOYCE TTEE CHECK 5490	$-1,387.13	$2,774.26
08/19/2022	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK 5476	$-1,387.15	$4,161.39
07/19/2022	BILL	JACOBSON, ROBERT M & JOYCE TTE	$5,548.54	$5,548.54
02/25/2022	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,323.07	$0.00
01/08/2022	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,323.07	$1,323.07
09/14/2021	PAYMENT	JACOBSON, ROBERT MD & JOYCE CHECK	$-1,323.07	$2,646.14
08/11/2021	PAYMENT	JACOBSON, ROBERT M & JOYCE TTE CHECK	$-1,323.07	$3,969.21
07/14/2021	BILL	JACOBSON, ROBERT M & JOYCE TTE	$5,292.28	$5,292.28
12/28/2020	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-2,559.50	$0.00
09/29/2020	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,279.75	$2,559.50
08/07/2020	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,279.80	$3,839.25
07/13/2020	BILL	JACOBSON, ROBERT M & JOYCE TTE	$5,119.05	$5,119.05
02/14/2020	PAYMENT	JACOBSON, ROBERT M & JOYCE TTE CHECK	$-1,235.02	$0.00
01/13/2020	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,235.02	$1,235.02
09/26/2019	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,235.02	$2,470.04
08/02/2019	PAYMENT	JACOBSON, ROBERT M & JOYCE TTE CHECK	$-1,235.02	$3,705.06
07/15/2019	BILL	JACOBSON, ROBERT M & JOYCE TTE	$4,940.08	$4,940.08
03/04/2019	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,198.51	$0.00
01/11/2019	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,198.51	$1,198.51
11/13/2018	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-47.94	$2,397.02
10/29/2018	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,198.51	$2,444.96
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$47.94	$3,643.47
08/10/2018	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,198.54	$3,595.53
07/12/2018	BILL	JACOBSON, ROBERT M & JOYCE	$4,794.07	$4,794.07
12/31/2017	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,208.49	$0.00
12/31/2017	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,208.49	$1,208.49
10/04/2017	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,208.49	$2,416.98
08/03/2017	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,208.50	$3,625.47
07/14/2017	BILL	JACOBSON, ROBERT M & JOYCE	$4,833.97	$4,833.97
03/02/2017	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,214.77	$0.00
01/10/2017	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,214.77	$1,214.77
10/06/2016	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,214.77	$2,429.54
08/08/2016	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,214.79	$3,644.31
07/12/2016	BILL	JACOBSON, ROBERT M & JOYCE	$4,859.10	$4,859.10
03/04/2016	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,221.67	$0.00
12/22/2015	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,221.67	$1,221.67
10/06/2015	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,221.67	$2,443.34
08/13/2015	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,221.69	$3,665.01
07/14/2015	BILL	JACOBSON, ROBERT M & JOYCE	$4,886.70	$4,886.70
03/02/2015	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,184.09	$0.00
01/02/2015	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,184.09	$1,184.09
10/01/2014	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,184.09	$2,368.18
08/01/2014	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,184.09	$3,552.27
07/17/2014	BILL	JACOBSON, ROBERT M & JOYCE	$4,736.36	$4,736.36
02/24/2014	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,149.61	$0.00
12/23/2013	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,149.61	$1,149.61
10/02/2013	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,149.61	$2,299.22
07/25/2013	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,149.63	$3,448.83
07/16/2013	BILL	JACOBSON, ROBERT M & JOYCE	$4,598.46	$4,598.46
02/26/2013	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,122.95	$0.00
12/19/2012	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,122.95	$1,122.95
09/25/2012	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,122.95	$2,245.90
08/15/2012	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,122.96	$3,368.85
07/13/2012	BILL	JACOBSON, ROBERT M & JOYCE	$4,491.81	$4,491.81
02/28/2012	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,056.91	$0.00
12/29/2011	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,056.91	$1,056.91
09/29/2011	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,056.91	$2,113.82
07/28/2011	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,056.92	$3,170.73
07/15/2011	BILL	JACOBSON, ROBERT M & JOYCE	$4,227.65	$4,227.65
03/01/2011	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,002.40	$0.00
12/29/2010	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,002.40	$1,002.40
09/29/2010	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,002.40	$2,004.80
08/06/2010	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-1,002.42	$3,007.20
07/14/2010	BILL	JACOBSON, ROBERT M & JOYCE	$4,009.62	$4,009.62
03/08/2010	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-935.33	$0.00
12/30/2009	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-935.33	$935.33
10/12/2009	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-935.33	$1,870.66
08/11/2009	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-935.35	$2,805.99
07/13/2009	BILL	JACOBSON, ROBERT M & JOYCE	$3,741.34	$3,741.34
03/09/2009	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-846.44	$0.00
01/06/2009	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-846.44	$846.44
10/07/2008	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-846.44	$1,692.88
08/14/2008	PAYMENT	JACOBSON, ROBERT M & JOYCE CHECK	$-846.45	$2,539.32
07/18/2008	BILL	JACOBSON, ROBERT M & JOYCE	$3,385.77	$3,385.77
03/10/2008	PAYMENT	JACOBSON, ROBERT M &	$-783.77	$0.00
12/27/2007	PAYMENT	JACOBSON, ROBERT M &	$-783.76	$783.77
09/28/2007	PAYMENT	JACOBSON	$-783.76	$1,567.53
08/07/2007	PAYMENT	JACOBSON, ROBERT M &	$-783.76	$2,351.29
07/01/2007	BILL	JACOBSON, ROBERT M & JOYCE	$3,135.05	$3,135.05
03/07/2007	PAYMENT	JACOBSON, ROBERT M &	$-725.72	$0.00
01/02/2007	PAYMENT	JACOBSON, ROBERT M &	$-725.69	$725.72
10/03/2006	PAYMENT	JACOBSON, ROBERT M &	$-725.69	$1,451.41
08/21/2006	PAYMENT	JACOBSON, ROBERT M &	$-725.69	$2,177.10
07/01/2006	BILL	JACOBSON, ROBERT M & JOYCE	$2,902.79	$2,902.79
03/06/2006	PAYMENT	JACOBSON, ROBERT M &	$-671.95	$0.00
01/04/2006	PAYMENT	JACOBSON, ROBERT M &	$-671.94	$671.95
10/04/2005	PAYMENT	JACOBSON, ROBERT M &	$-671.94	$1,343.89
08/12/2005	PAYMENT	JACOBSON, ROBERT M &	$-671.94	$2,015.83
07/01/2005	BILL	JACOBSON, ROBERT M & JOYCE	$2,687.77	$2,687.77
03/02/2005	PAYMENT	JACOBSON, ROBERT M &	$-626.23	$0.00
12/29/2004	PAYMENT	JACOBSON, ROBERT M &	$-626.22	$626.23
09/28/2004	PAYMENT	JACOBSON, ROBERT M &	$-626.22	$1,252.45
08/03/2004	PAYMENT	JACOBSON, ROBERT M &	$-626.22	$1,878.67
07/01/2004	BILL	JACOBSON, ROBERT M & JOYCE	$2,504.89	$2,504.89
02/24/2004	PAYMENT	JACOBSON, ROBERT M &	$-619.13	$0.00
01/02/2004	PAYMENT	JACOBSON, ROBERT M &	$-619.11	$619.13
10/10/2003	PAYMENT	JACOBSON, ROBERT M &	$-619.11	$1,238.24
08/04/2003	PAYMENT	JACOBSON, ROBERT M &	$-619.11	$1,857.35
07/01/2003	BILL	JACOBSON, ROBERT M & JOYCE	$2,476.46	$2,476.46
02/24/2003	PAYMENT	JACOBSON, ROBERT M &	$-616.21	$0.00
12/26/2002	PAYMENT	JACOBSON, ROBERT M &	$-616.19	$616.21
09/24/2002	PAYMENT	JACOBSON, ROBERT M &	$-616.19	$1,232.40
09/04/2002	PAYMENT	JACOBSON, ROBERT M &	$-640.84	$1,848.59
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$24.65	$2,489.43
07/01/2002	BILL	JACOBSON, ROBERT M & JOYCE	$2,464.78	$2,464.78
02/27/2002	PAYMENT	JACOBSON, ROBERT M &	$-556.48	$0.00
01/04/2002	PAYMENT	JACOBSON, ROBERT M &	$-556.46	$556.48
10/04/2001	PAYMENT	JACOBSON, ROBERT M &	$-556.46	$1,112.94
08/16/2001	PAYMENT	JACOBSON, ROBERT M &	$-556.46	$1,669.40
07/01/2001	BILL	JACOBSON, ROBERT M & JOYCE	$2,225.86	$2,225.86
02/26/2001	PAYMENT	JACOBSON, ROBERT M &	$-556.32	$0.00
12/26/2000	PAYMENT	JACOBSON, ROBERT M &	$-556.32	$556.32
10/02/2000	PAYMENT	JACOBSON, ROBERT M &	$-556.32	$1,112.64
08/07/2000	PAYMENT	JACOBSON, ROBERT M &	$-556.32	$1,668.96
07/01/2000	BILL	JACOBSON, ROBERT M & JOYCE	$2,225.28	$2,225.28
02/28/2000	PAYMENT	JACOBSON, ROBERT M &	$-552.93	$0.00
12/30/1999	PAYMENT	JACOBSON, ROBERT M &	$-552.92	$552.93
09/20/1999	PAYMENT	JACOBSON, ROBERT M &	$-552.92	$1,105.85
08/09/1999	PAYMENT	JACOBSON, ROBERT M &	$-552.92	$1,658.77
07/01/1999	BILL	JACOBSON, ROBERT M & JOYCE	$2,211.69	$2,211.69
02/22/1999	PAYMENT	JACOBSON, ROBERT M &	$-557.78	$0.00
01/08/1999	PAYMENT	JACOBSON, ROBERT M &	$-557.76	$557.78
10/06/1998	PAYMENT	JACOBSON, ROBERT M &	$-557.76	$1,115.54
07/23/1998	PAYMENT	JACOBSON, ROBERT M &	$-557.76	$1,673.30
07/01/1998	BILL	JACOBSON, ROBERT M & JOYCE	$2,231.06	$2,231.06
02/24/1998	PAYMENT	JACOBSON, ROBERT M &	$-517.33	$0.00
01/08/1998	PAYMENT	JACOBSON, ROBERT M &	$-517.33	$517.33
09/26/1997	PAYMENT	JACOBSON, ROBERT M &	$-517.33	$1,034.66
07/28/1997	PAYMENT	JACOBSON, ROBERT M &	$-517.33	$1,551.99
07/01/1997	BILL	JACOBSON, ROBERT M & JOYCE	$2,069.32	$2,069.32
03/06/1997	PAYMENT	JACOBSON, ROBERT M &	$-540.68	$0.00
01/09/1997	PAYMENT	JACOBSON, ROBERT M &	$-540.66	$540.68
10/07/1996	PAYMENT	JACOBSON, ROBERT M &	$-540.66	$1,081.34
08/14/1996	PAYMENT	JACOBSON, ROBERT M &	$-540.66	$1,622.00
07/01/1996	BILL	JACOBSON, ROBERT M & JOYCE	$2,162.66	$2,162.66
03/05/1996	PAYMENT		$-554.34	$0.00
12/22/1995	PAYMENT		$-554.31	$554.34
09/22/1995	PAYMENT		$-554.31	$1,108.65
08/07/1995	PAYMENT		$-554.31	$1,662.96
07/01/1995	BILL	JACOBSON, ROBERT M & JOYCE	$2,217.27	$2,217.27
03/09/1995	PAYMENT		$-527.85	$0.00
11/21/1994	PAYMENT		$-527.85	$527.85
09/26/1994	PAYMENT		$-527.85	$1,055.70
08/02/1994	PAYMENT		$-527.85	$1,583.55
07/01/1994	BILL	JACOBSON, ROBERT M & JOYCE	$2,111.40	$2,111.40
02/22/1994	PAYMENT		$-517.91	$0.00
12/21/1993	PAYMENT		$-517.88	$517.91
08/16/1993	PAYMENT		$-1,035.76	$1,035.79
07/01/1993	BILL	JACOBSON, ROBERT M & JOYCE	$2,071.55	$2,071.55
01/04/1993	PAYMENT		$-1,019.97	$0.00
08/17/1992	PAYMENT		$-1,019.94	$1,019.97
07/01/1992	BILL	JACOBSON, ROBERT M & JOYCE	$2,039.91	$2,039.91
01/06/1992	PAYMENT		$-859.94	$0.00
08/20/1991	PAYMENT		$-859.94	$859.94
07/01/1991	BILL	JACOBSON, ROBERT M & JOYCE	$1,719.88	$1,719.88
07/30/1990	PAYMENT		$-1,683.18	$0.00
07/01/1990	BILL	JACOBSON, ROBERT M & JOYCE	$1,683.18	$1,683.18
09/05/1989	PAYMENT		$-1,535.35	$0.00
07/01/1989	BILL	JACOBSON, ROBERT M & JOYCE	$1,535.35	$1,535.35
08/01/1988	PAYMENT		$-1,413.51	$0.00
07/01/1988	BILL	JACOBSON, ROBERT M & JOYCE	$1,413.51	$1,413.51
04/15/1988	PAYMENT		$-779.91	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$41.21	$779.91
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$14.48	$738.70
09/18/1987	PAYMENT		$-362.10	$724.22
08/20/1987	PAYMENT		$-362.10	$1,086.32
07/01/1987	BILL	ADLER, ANTHONY & JOAN	$1,448.42	$1,448.42
03/05/1987	PAYMENT		$-299.28	$0.00
01/08/1987	PAYMENT		$-299.26	$299.28
10/08/1986	PAYMENT		$-299.26	$598.54
07/17/1986	PAYMENT		$-299.26	$897.80
07/01/1986	BILL	ADLER,ANTHONY & JOAN	$1,197.06	$1,197.06