Tax Account 1318-24-404-023

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Owners

BOUDJAKDJI 2004 REVOCABLE TRUST
244 FM306 STE 120-208
NEW BRAUNFELS, TX 78108

BOUDJAKDJI, CHERIF A TRUSTEE

Account Summary

Account ID	1318-24-404-023
Account Type	Real Estate
Location	580 EDGEWOOD DR KINGSBURY GID
Balance	$7,730.19
Currently Due	$2,576.73

Account ID

1318-24-404-023

Account Type

Real Estate

Location

580 EDGEWOOD DR
KINGSBURY GID

Balance

$7,730.19

Currently Due

$2,576.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,307.27
Total	$10,307.27
Paid	$2,577.08
Balance	$7,730.19
Due	$2,576.73
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,307.27

Total

$10,307.27

Paid

$2,577.08

Balance

$7,730.19

Due

$2,576.73

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	$2,577.08	$0.00	$2,577.08	$2,577.08	$0.00
2	10/07/2024	10/17/2024	Due	$2,576.73	$0.00	$2,576.73	$0.00	$2,576.73
3	01/06/2025	01/16/2025	Due	$2,576.73	$0.00	$2,576.73	$0.00	$5,153.46
4	03/03/2025	03/13/2025	Due	$2,576.73	$0.00	$2,576.73	$0.00	$7,730.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,556.80	$0.00	$9,556.80	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$8,846.10	$309.61	$9,155.71	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$8,196.04	$655.68	$8,851.72	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$5,867.13	$0.00	$5,867.13	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$5,668.40	$0.00	$5,668.40	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,969.42	$49.69	$5,019.11	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,775.76	$0.00	$4,775.76	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,658.33	$0.00	$4,658.33	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,206.47	$0.00	$1,206.47	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,170.43	$0.00	$1,170.43	$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
08/29/2024	PAYMENT	BOUDJAKDJI 2004 REVOCABLE TRUST ACH OV/SH 1 INST.	$-0.35	$7,730.19
08/13/2024	PAYMENT	CHECK ACH - 300040	$-2,576.73	$7,730.54
07/15/2024	BILL	BOUDJAKDJI 2004 REVOCABLE TRUST	$10,307.27	$10,307.27
03/05/2024	PAYMENT	BOUDJAKDJI, CHERIF CHECK 0019573738	$-2,389.14	$0.00
01/02/2024	PAYMENT	CHERIF BOUDJAKDJI CHECK 995195	$-2,389.14	$2,389.14
10/02/2023	PAYMENT	BOUDJAKDJI, CHERIF CHECK 995192	$-2,372.36	$4,778.28
08/25/2023	PAYMENT	BOUDJAKDJI, CHERIF CHECK 995189	$-2,406.16	$7,150.64
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-68.03	$9,556.80
07/14/2023	BILL	BOUDJAKDJI 2004 REVOCABLE TRUST	$9,624.83	$9,624.83
03/09/2023	PAYMENT	BOUDJAKDJI, CHERIF A TRUSTEE CHECK 995140	$-2,211.52	$0.00
01/04/2023	PAYMENT	BOUDJAKDJI, CHERIF CHECK 0000995137	$-2,211.52	$2,211.52
12/30/2022	PAYMENT	BOUDJAKDJI, CHERIF CHECK 0000995135	$-4,732.67	$4,423.04
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$221.15	$9,155.71
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$88.46	$8,934.56
07/19/2022	BILL	BOUDJAKDJI, CHERIF A TRUSTEE	$8,846.10	$8,846.10
02/22/2022	PAYMENT	BOUDJAKDJI, CHERIF CREDIT: D	$-8,851.72	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$368.82	$8,851.72
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$204.90	$8,482.90
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$81.96	$8,278.00
07/14/2021	BILL	BOUDJAKDJI, CHERIF A TRUSTEE	$8,196.04	$8,196.04
03/04/2021	PAYMENT	BOUDJAKDJI, CHERIF CHECK	$-1,466.77	$0.00
01/09/2021	PAYMENT	BOUDJAKDJI, CHERIF CHECK	$-1,466.77	$1,466.77
10/02/2020	PAYMENT	BOUDJAKDJI, CHERIF CHECK	$-1,466.77	$2,933.54
08/25/2020	PAYMENT	BOUDJAKDJI, CHERIF CHECK	$-1,466.82	$4,400.31
07/13/2020	BILL	BOUDJAKDJI, CHERIF A TRUSTEE	$5,867.13	$5,867.13
03/04/2020	PAYMENT	BOUDJAKDJI, CHERIF CHECK	$-1,417.10	$0.00
01/08/2020	PAYMENT	BOUDJAKDJI, CHERIF CHECK	$-1,417.10	$1,417.10
10/08/2019	PAYMENT	BOUDJAKDJI, CHERIF CHECK	$-1,417.10	$2,834.20
08/20/2019	PAYMENT	BOUDJAKDJI, CHERIF CHECK	$-1,417.10	$4,251.30
07/15/2019	BILL	BOUDJAKDJI, CHERIF A TRUSTEE	$5,668.40	$5,668.40
01/09/2019	PAYMENT	BOUDJAKDJI, CHERIF A TRUSTEE CHECK	$-1,242.35	$0.00
10/04/2018	PAYMENT	BOUDJAKDJI, CHERIF A CHECK	$-1,242.35	$1,242.35
09/11/2018	PAYMENT	BOUDJAKDJI, CHERIF A CHECK	$-1,292.04	$2,484.70
09/06/2018	PAYMENT	BOUDJAKDJI, CHERIF A TRUSTEE CHECK	$-1,242.37	$3,776.74
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$49.69	$5,019.11
07/12/2018	BILL	BOUDJAKDJI, CHERIF A TRUSTEE	$4,969.42	$4,969.42
03/06/2018	PAYMENT	BOUDJAKDJI, CHERIF A TRUSTEE CHECK	$-1,193.94	$0.00
01/08/2018	PAYMENT	BOUDJAKDJI, CHERIF A TRUSTEE CHECK	$-1,193.94	$1,193.94
10/03/2017	PAYMENT	BOUDJAKDJI, CHERIF A TRUSTEE CHECK	$-1,193.94	$2,387.88
08/22/2017	PAYMENT	BOUDJAKDJI, CHERIF A TRUSTEE CHECK	$-1,193.94	$3,581.82
07/14/2017	BILL	BOUDJAKDJI, CHERIF A TRUSTEE	$4,775.76	$4,775.76
03/07/2017	PAYMENT	BOUDJAKDJI, CHERIF A TRUSTEE CHECK	$-1,164.58	$0.00
01/13/2017	PAYMENT	BOUDJAKDJI, CHERIF A TRUSTEE CHECK	$-1,164.58	$1,164.58
10/11/2016	PAYMENT	BOUDJAKDJI, CHERIF A TRUSTEE CHECK	$-1,164.58	$2,329.16
08/17/2016	PAYMENT	BOUDJAKDJI, CHERIF A TRUSTEE CHECK	$-1,164.59	$3,493.74
07/12/2016	BILL	BOUDJAKDJI, CHERIF A TRUSTEE	$4,658.33	$4,658.33
08/13/2015	PAYMENT	BOUDJAKDJI, CHERIF A TRUSTEE CHECK	$-1,206.47	$0.00
07/14/2015	BILL	BOUDJAKDJI, CHERIF A TRUSTEE	$1,206.47	$1,206.47
01/14/2015	PAYMENT	BOUDJAKDJI, CHERIF A TRUSTEE CHECK	$-292.60	$0.00
01/08/2015	PAYMENT	BOUDJAKDJI, CHERIF A TRUSTEE CHECK	$-292.60	$292.60
09/12/2014	PAYMENT	BOUDJAKDJI, CHERIF A TRUSTEE CHECK	$-292.60	$585.20
08/25/2014	PAYMENT	BOUDJAKDJI, CHERIF A TRUSTEE CHECK	$-292.63	$877.80
07/17/2014	BILL	BOUDJAKDJI, CHERIF A TRUSTEE	$1,170.43	$1,170.43
03/03/2014	PAYMENT	BOUDJAKDJI, CHERIF A TRUSTEE CHECK	$-284.40	$0.00
01/10/2014	PAYMENT	BOUDJAKDJI, CHERIF A TRUSTEE CHECK	$-893.02	$284.40
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.44	$1,177.42
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.38	$1,148.98
07/16/2013	BILL	BOUDJAKDJI, CHERIF A TRUSTEE	$1,137.60	$1,137.60
02/27/2013	PAYMENT	BOUDJAKDJI, CHERIF A TRUSTEE CHECK	$-1,180.99	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$49.21	$1,180.99
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.34	$1,131.78
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.94	$1,104.44
07/13/2012	BILL	BOUDJAKDJI, CHERIF A TRUSTEE	$1,093.50	$1,093.50
03/13/2012	PAYMENT	BREWER, CHARLES CHECK	$-1,429.84	$0.00
03/12/2012	AMENDMENT	waive 1 mo int - tll	$-2.04	$1,429.84
03/01/2012	INTEREST	Monthly Interest	$2.04	$1,431.88
02/03/2012	INTEREST	Monthly Interest	$2.04	$1,429.84
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.37	$1,427.80
01/03/2012	INTEREST	Monthly Interest	$2.04	$1,381.43
12/01/2011	INTEREST	Monthly Interest	$2.04	$1,379.39
11/10/2011	INTEREST	Monthly Interest	$2.04	$1,377.35
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.76	$1,375.31
10/04/2011	INTEREST	Monthly Interest	$2.04	$1,349.55
09/01/2011	INTEREST	Monthly Interest	$2.04	$1,347.51
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.30	$1,345.47
08/01/2011	INTEREST	Monthly Interest	$2.04	$1,335.17
07/26/2011	INTEREST	Monthly Interest	$2.04	$1,333.13
07/15/2011	BILL	BREWER, CHARLES	$1,030.35	$1,331.09
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$300.74
06/03/2011	INTEREST	Monthly Interest	$24.43	$286.74
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$262.31
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.77	$254.06
01/06/2011	PAYMENT	BREWER, CHARLES CHECK	$-244.29	$244.29
10/13/2010	PAYMENT	BREWER, CHARLES CHECK	$-244.29	$488.58
08/03/2010	PAYMENT	BREWER, CHARLES CHECK	$-244.29	$732.87
07/14/2010	BILL	BREWER, CHARLES	$977.16	$977.16
04/23/2010	PAYMENT	BREWER, CHARLES CHECK	$-237.13	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.12	$237.13
01/12/2010	PAYMENT	BREWER, CHARLES CHECK	$-228.01	$228.01
10/12/2009	PAYMENT	BREWER, CHARLES CHECK	$-228.01	$456.02
08/19/2009	PAYMENT	BREWER, CHARLES CHECK	$-228.01	$684.03
07/13/2009	BILL	BREWER, CHARLES	$912.04	$912.04
03/03/2009	PAYMENT	BREWER, CHARLES CHECK	$-200.99	$0.00
01/08/2009	PAYMENT	BREWER, CHARLES CHECK	$-200.99	$200.99
10/03/2008	PAYMENT	BREWER, CHARLES CHECK	$-200.99	$401.98
08/05/2008	PAYMENT	BREWER, CHARLES CHECK	$-201.00	$602.97
07/18/2008	BILL	BREWER, CHARLES	$803.97	$803.97
03/03/2008	PAYMENT	BREWER, CHARLES	$-186.11	$0.00
01/09/2008	PAYMENT	BREWER, CHARLES	$-186.11	$186.11
09/27/2007	PAYMENT	BREWER, CHARLES	$-186.11	$372.22
08/10/2007	PAYMENT	BREWER, CHARLES	$-186.11	$558.33
07/01/2007	BILL	BREWER, CHARLES	$744.44	$744.44
03/07/2007	PAYMENT	BREWER, CHARLES	$-172.35	$0.00
01/16/2007	PAYMENT	BREWER, CHARLES	$-172.32	$172.35
10/03/2006	PAYMENT	BREWER, CHARLES	$-172.32	$344.67
08/15/2006	PAYMENT	BREWER, CHARLES	$-172.32	$516.99
07/01/2006	BILL	BREWER, CHARLES	$689.31	$689.31
03/08/2006	PAYMENT	BREWER, CHARLES	$-159.57	$0.00
01/11/2006	PAYMENT	BREWER, CHARLES	$-159.56	$159.57
10/10/2005	PAYMENT	BREWER, CHARLES	$-159.56	$319.13
08/04/2005	PAYMENT	BREWER, CHARLES	$-159.56	$478.69
07/01/2005	BILL	BREWER, CHARLES	$638.25	$638.25
03/04/2005	PAYMENT	BREWER, CHARLES	$-148.74	$0.00
01/05/2005	PAYMENT	BREWER, CHARLES	$-148.71	$148.74
09/23/2004	PAYMENT	BREWER, CHARLES	$-148.71	$297.45
08/06/2004	PAYMENT	BREWER, CHARLES	$-148.71	$446.16
07/01/2004	BILL	BREWER, CHARLES	$594.87	$594.87
03/04/2004	PAYMENT	BREWER, CHARLES	$-147.89	$0.00
01/06/2004	PAYMENT	BREWER, CHARLES	$-147.86	$147.89
11/03/2003	PAYMENT	BREWER, CHARLES	$-153.77	$295.75
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.91	$449.52
08/21/2003	PAYMENT	BREWER, CHARLES	$-147.86	$443.61
07/01/2003	BILL	BREWER, CHARLES	$591.47	$591.47
03/04/2003	PAYMENT	BREWER, CHARLES	$-145.01	$0.00
01/10/2003	PAYMENT	BREWER, CHARLES	$-144.98	$145.01
10/01/2002	PAYMENT	BREWER, CHARLES	$-144.98	$289.99
08/12/2002	PAYMENT	BREWER, CHARLES	$-144.98	$434.97
07/01/2002	BILL	BREWER, CHARLES	$579.95	$579.95
03/05/2002	PAYMENT	BREWER, CHARLES	$-84.20	$0.00
01/02/2002	PAYMENT	BREWER, CHARLES	$-84.18	$84.20
09/25/2001	PAYMENT	BREWER, CHARLES	$-84.18	$168.38
08/01/2001	PAYMENT	BREWER, CHARLES	$-84.18	$252.56
07/01/2001	BILL	BREWER, CHARLES	$336.74	$336.74
03/06/2001	PAYMENT	BREWER, CHARLES	$-84.17	$0.00
02/12/2001	PAYMENT	BREWER, CHARLES	$-87.53	$84.17
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.37	$171.70
10/11/2000	PAYMENT	BREWER, CHARLES	$-84.16	$168.33
08/21/2000	PAYMENT	BREWER, CHARLES	$-84.16	$252.49
07/01/2000	BILL	BREWER, CHARLES	$336.65	$336.65
08/13/1999	PAYMENT	BREWER, CHARLES	$-334.60	$0.00
07/01/1999	BILL	BREWER, CHARLES	$334.60	$334.60
08/25/1998	PAYMENT	BREWER, CHARLES	$-340.85	$0.00
07/01/1998	BILL	BREWER, CHARLES	$340.85	$340.85
10/08/1997	PAYMENT	BREWER, CHARLES	$-83.00	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.19	$83.00
07/01/1997	BILL	BREWER, CHARLES	$79.81	$79.81
08/16/1996	PAYMENT	BREWER, CHARLES	$-86.12	$0.00
07/01/1996	BILL	BREWER, CHARLES	$86.12	$86.12
05/06/1996	PAYMENT		$-47.72	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$2.23	$47.72
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$0.89	$45.49
09/20/1995	PAYMENT		$-22.29	$44.60
08/18/1995	PAYMENT		$-22.29	$66.89
07/01/1995	BILL	BREWER, CHARLES	$89.18	$89.18
02/16/1995	PAYMENT		$-22.48	$0.00
12/30/1994	PAYMENT		$-22.47	$22.48
10/04/1994	PAYMENT		$-22.47	$44.95
08/18/1994	PAYMENT		$-22.47	$67.42
07/01/1994	BILL	BREWER, CHARLES	$89.89	$89.89
03/10/1994	PAYMENT		$-22.15	$0.00
12/29/1993	PAYMENT		$-22.12	$22.15
10/04/1993	PAYMENT		$-22.12	$44.27
08/20/1993	PAYMENT		$-22.12	$66.39
07/01/1993	BILL	BREWER, CHARLES	$88.51	$88.51
03/01/1993	PAYMENT		$-21.79	$0.00
01/05/1993	PAYMENT		$-21.79	$21.79
09/23/1992	PAYMENT		$-21.79	$43.58
08/18/1992	PAYMENT		$-21.79	$65.37
07/01/1992	BILL	BREWER, CHARLES	$87.16	$87.16
02/26/1992	PAYMENT		$-20.07	$0.00
12/16/1991	PAYMENT		$-20.07	$20.07
09/18/1991	PAYMENT		$-20.07	$40.14
08/20/1991	PAYMENT		$-20.07	$60.21
07/01/1991	BILL	BREWER, CHARLES 14TH FL	$80.28	$80.28
02/20/1991	PAYMENT		$-19.79	$0.00
01/10/1991	PAYMENT		$-19.78	$19.79
09/19/1990	PAYMENT		$-19.78	$39.57
07/25/1990	PAYMENT		$-19.78	$59.35
07/01/1990	BILL	BREWER, CHARLES 14TH FL	$79.13	$79.13
03/01/1990	PAYMENT		$-18.50	$0.00
01/05/1990	PAYMENT		$-18.48	$18.50
10/02/1989	PAYMENT		$-18.48	$36.98
08/15/1989	PAYMENT		$-18.48	$55.46
07/01/1989	BILL	BREWER, CHARLES 14TH FL	$73.94	$73.94
02/21/1989	PAYMENT		$-17.02	$0.00
01/09/1989	PAYMENT		$-17.02	$17.02
10/04/1988	PAYMENT		$-17.02	$34.04
08/02/1988	PAYMENT		$-17.02	$51.06
07/01/1988	BILL	BREWER, CHARLES 14TH FL	$68.08	$68.08
02/24/1988	PAYMENT		$-17.27	$0.00
12/16/1987	PAYMENT		$-17.25	$17.27
09/23/1987	PAYMENT		$-17.25	$34.52
08/05/1987	PAYMENT		$-17.25	$51.77
07/01/1987	BILL	BREWER, CHARLES 14TH FL	$69.02	$69.02
03/03/1987	PAYMENT		$-15.68	$0.00
12/18/1986	PAYMENT		$-15.67	$15.68
10/06/1986	PAYMENT		$-15.67	$31.35
08/01/1986	PAYMENT		$-15.67	$47.02
07/01/1986	BILL	BREWER,CHARLES 14TH FL	$62.69	$62.69