Tax Account 1318-24-404-015
Owners
TAHOEPONY LLC ET AL
1510 WEST LOOP SOUTH
HOUSTON, TX 77027
BROWN, ERIN C
BROWN TRUST 2008
BROWN, SCOTT M TTEE
BROWN, JUDY L TTEE
TAHOEPONY LLC 50%
Account Summary
| Account ID | 1318-24-404-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 KINGSBURY GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1.14 |
| Total | $1.14 |
| Paid | $1.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $1.97 | $0.00 | $1.97 | $0.00 | $0.00 | 410 | |
| 2021/2022 REAL ESTATE TAXES | $4.33 | $0.00 | $4.33 | $0.00 | $0.00 | 3.3735 | 410 |
| 2020/2021 REAL ESTATE TAXES | $2.54 | $0.00 | $2.54 | $0.00 | $0.00 | 3.3735 | 410 |
| 2019/2020 REAL ESTATE TAXES | $2.31 | $0.00 | $2.31 | $0.00 | $0.00 | 3.3735 | 410 |
| 2018/2019 REAL ESTATE TAXES | $2.31 | $0.00 | $2.31 | $0.00 | $0.00 | 3.3735 | 410 |
| 2017/2018 REAL ESTATE TAXES | $3.31 | $0.00 | $3.31 | $0.00 | $0.00 | 3.3735 | 410 |
| 2016/2017 REAL ESTATE TAXES | $3.30 | $0.00 | $3.30 | $0.00 | $0.00 | 3.3735 | 410 |
| 2015/2016 REAL ESTATE TAXES | $2.29 | $0.00 | $2.29 | $0.00 | $0.00 | 3.3735 | 410 |
| 2014/2015 REAL ESTATE TAXES | $2.29 | $0.00 | $2.29 | $0.00 | $0.00 | 3.3735 | 410 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | 1.14 | .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 |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | CHECK ACH - 200117 | $-1.14 | $0.00 |
| 07/15/2024 | BILL | TAHOEPONY LLC ET AL | $1.14 | $1.14 |
| 07/14/2023 | BILL | TAHOEPONY LLC ET AL | $0.00 | $0.00 |
| 08/13/2022 | PAYMENT | TAHOEPONY LLC ET AL CHECK 1058 | $-1.97 | $0.00 |
| 07/19/2022 | BILL | TAHOEPONY LLC ET AL | $1.97 | $1.97 |
| 08/06/2021 | PAYMENT | TAHOEPONY LLC ET AL CHECK | $-4.33 | $0.00 |
| 07/14/2021 | BILL | TAHOEPONY LLC ET AL | $4.33 | $4.33 |
| 07/30/2020 | PAYMENT | TAHOEPONY LLC CHECK | $-2.54 | $0.00 |
| 07/13/2020 | BILL | TAHOEPONY LLC ET AL | $2.54 | $2.54 |
| 08/29/2019 | PAYMENT | LANDRY'S RESTAURANTS CHECK | $-2.31 | $0.00 |
| 07/15/2019 | BILL | TAHOEPONY LLC & BROWN, S ET AL | $2.31 | $2.31 |
| 08/29/2018 | PAYMENT | LANDRY'S RESTAURANTS CHECK | $-2.31 | $0.00 |
| 08/29/2018 | ADJUSTMENT | key to wrong name. ck | $2.31 | $2.31 |
| 08/29/2018 | VOID | WREN, JOYCE & WILLIAMS, PAULA* CHECK | $-2.31 | $0.00 |
| 07/12/2018 | BILL | WREN, JOYCE & WILLIAMS, PAULA* | $2.31 | $2.31 |
| 08/29/2017 | PAYMENT | LANDRY'S RESTAURANTS CHECK | $-3.31 | $0.00 |
| 07/14/2017 | BILL | WREN, JOYCE & WILLIAMS, PAULA* | $3.31 | $3.31 |
| 08/21/2016 | PAYMENT | LANDRY'S RESTAURANTS CHECK | $-3.30 | $0.00 |
| 07/12/2016 | BILL | WREN, JOYCE & WILLIAMS, PAULA* | $3.30 | $3.30 |
| 08/28/2015 | PAYMENT | LANDRY'S RESTAURANT CHECK | $-2.29 | $0.00 |
| 07/14/2015 | BILL | WREN, JOYCE & WILLIAMS, PAULA* | $2.29 | $2.29 |
| 08/20/2014 | PAYMENT | WREN, JOYCE & WILLIAMS, PAULA* CHECK | $-2.29 | $0.00 |
| 07/17/2014 | BILL | WREN, JOYCE & WILLIAMS, PAULA* | $2.29 | $2.29 |
| 08/21/2013 | PAYMENT | WREN, JOYCE & WILLIAMS, PAULA* CHECK | $-2.28 | $0.00 |
| 07/16/2013 | BILL | WREN, JOYCE & WILLIAMS, PAULA* | $2.28 | $2.28 |
| 08/24/2012 | PAYMENT | WREN, JOYCE & WILLIAMS, PAULA* CHECK | $-2.28 | $0.00 |
| 07/13/2012 | BILL | WREN, JOYCE & WILLIAMS, PAULA* | $2.28 | $2.28 |
| 08/17/2011 | PAYMENT | LANDRY'S RESTAURANTS CHECK | $-2.25 | $0.00 |
| 07/15/2011 | BILL | WREN, JOYCE & WILLIAMS, PAULA* | $2.25 | $2.25 |
| 08/18/2010 | PAYMENT | LANDRY'S RESTAURENTS CHECK | $-2.28 | $0.00 |
| 07/14/2010 | BILL | WREN, JOYCE & WILLIAMS, PAULA* | $2.28 | $2.28 |
| 08/20/2009 | PAYMENT | LANDRY'S RESTAURANT CHECK | $-2.22 | $0.00 |
| 07/13/2009 | BILL | WREN, JOYCE & WILLIAMS, PAULA* | $2.22 | $2.22 |
| 08/18/2008 | PAYMENT | LANDRY'S RESTAURANTS CHECK | $-2.13 | $0.00 |
| 07/18/2008 | BILL | WREN, JOYCE & WILLIAMS, PAULA* | $2.13 | $2.13 |
| 08/20/2007 | PAYMENT | WREN, JOYCE & WILLIA | $-1.98 | $0.00 |
| 07/01/2007 | BILL | WREN, JOYCE & WILLIAMS, PAULA* | $1.98 | $1.98 |
| 08/21/2006 | PAYMENT | LANDRY'S RESTAURANTS | $-1.83 | $0.00 |
| 07/01/2006 | BILL | C & G INC | $1.83 | $1.83 |
| 08/23/2005 | PAYMENT | LANDRY'S RESTAURANTS | $-1.69 | $0.00 |
| 07/01/2005 | BILL | C & G INC | $1.69 | $1.69 |
| 08/20/2004 | PAYMENT | CHLN INC | $-1.70 | $0.00 |
| 07/01/2004 | BILL | C & G INC | $1.70 | $1.70 |
| 11/24/2003 | PAYMENT | LANDRY'S RESTAURATNS | $-21.58 | $0.00 |
| 11/24/2003 | INTEREST | Interest to date | $0.23 | $21.58 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.15 | $21.35 |
| 07/01/2003 | BILL | C & G INC | $1.69 | $21.20 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $17.46 | $19.51 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.37 | $2.05 |
| 07/01/2002 | BILL | C & G INC | $1.68 | $1.68 |
| 08/20/2001 | PAYMENT | CHART HOUSE REST | $-1.71 | $0.00 |
| 07/01/2001 | BILL | C & G INC | $1.71 | $1.71 |
| 08/07/2000 | PAYMENT | CHART HOUSE | $-1.70 | $0.00 |
| 07/01/2000 | BILL | C & G INC | $1.70 | $1.70 |
| 08/18/1999 | PAYMENT | CHART HOUSE | $-1.69 | $0.00 |
| 07/01/1999 | BILL | C & G INC | $1.69 | $1.69 |
| 08/21/1998 | PAYMENT | C & G INC | $-1.72 | $0.00 |
| 07/01/1998 | BILL | C & G INC | $1.72 | $1.72 |
| 08/01/1997 | PAYMENT | CHART HOUSE | $-1.61 | $0.00 |
| 07/01/1997 | BILL | C & G INC | $1.61 | $1.61 |
| 08/05/1996 | PAYMENT | C & G INC | $-1.40 | $0.00 |
| 07/01/1996 | BILL | C & G INC | $1.40 | $1.40 |
| 08/17/1995 | PAYMENT | $-1.44 | $0.00 | |
| 07/01/1995 | BILL | C & G INC | $1.44 | $1.44 |
| 08/02/1994 | PAYMENT | $-1.30 | $0.00 | |
| 07/01/1994 | BILL | C & G INC | $1.30 | $1.30 |
| 07/26/1993 | PAYMENT | $-1.27 | $0.00 | |
| 07/01/1993 | BILL | C & G INC | $1.27 | $1.27 |
| 07/30/1992 | PAYMENT | $-1.24 | $0.00 | |
| 07/01/1992 | BILL | C & G INC | $1.24 | $1.24 |
| 08/01/1991 | PAYMENT | $-1.14 | $0.00 | |
| 07/01/1991 | BILL | C & G INC | $1.14 | $1.14 |
| 07/20/1990 | PAYMENT | $-1.14 | $0.00 | |
| 07/01/1990 | BILL | C & G INC | $1.14 | $1.14 |
| 02/20/1990 | PAYMENT | $-0.27 | $0.00 | |
| 12/18/1989 | PAYMENT | $-0.26 | $0.27 | |
| 09/28/1989 | PAYMENT | $-0.26 | $0.53 | |
| 08/30/1989 | PAYMENT | $-0.26 | $0.79 | |
| 07/01/1989 | BILL | C & G INC | $1.05 | $1.05 |
| 02/27/1989 | PAYMENT | $-0.26 | $0.00 | |
| 12/21/1988 | PAYMENT | $-0.23 | $0.26 | |
| 09/22/1988 | PAYMENT | $-0.23 | $0.49 | |
| 08/02/1988 | PAYMENT | $-0.23 | $0.72 | |
| 07/01/1988 | BILL | C & G INC | $0.95 | $0.95 |
| 02/24/1988 | PAYMENT | $-0.24 | $0.00 | |
| 12/16/1987 | PAYMENT | $-0.24 | $0.24 | |
| 10/01/1987 | PAYMENT | $-0.24 | $0.48 | |
| 08/20/1987 | PAYMENT | $-0.24 | $0.72 | |
| 07/01/1987 | BILL | C & G INC | $0.96 | $0.96 |
| 02/19/1987 | PAYMENT | $-0.22 | $0.00 | |
| 12/22/1986 | PAYMENT | $-0.22 | $0.22 | |
| 09/22/1986 | PAYMENT | $-0.22 | $0.44 | |
| 08/01/1986 | PAYMENT | $-0.22 | $0.66 | |
| 07/01/1986 | BILL | C & G INC | $0.88 | $0.88 |