Tax Account 1318-24-411-012

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Owners

WELLMAN LIVING TRUST
641 S BUSINESS 35 STE C
NEW BRAUNFELS, TX 78130

WELLMAN, CAROL A TTEE

Account Summary

Account ID	1318-24-411-012
Account Type	Real Estate
Location	151 PALISADES CT KINGSBURY GID
Balance	$3,695.92
Currently Due	$1,866.40

Account ID

1318-24-411-012

Account Type

Real Estate

Location

151 PALISADES CT
KINGSBURY GID

Balance

$3,695.92

Currently Due

$1,866.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,659.32
Total	$3,695.92
Paid	$0.00
Balance	$3,695.92
Due	$1,866.40
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,659.32

Total

$3,695.92

Paid

$0.00

Balance

$3,695.92

Due

$1,866.40

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	Past due	$915.04	$36.60	$915.04	$0.00	$951.64
2	10/07/2024	10/17/2024	Due	$914.76	$0.00	$914.76	$0.00	$1,866.40
3	01/06/2025	01/16/2025	Due	$914.76	$0.00	$914.76	$0.00	$2,781.16
4	03/03/2025	03/13/2025	Due	$914.76	$0.00	$914.76	$0.00	$3,695.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,425.41	$274.05	$3,699.46	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,221.32	$285.53	$3,887.28	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,939.07	$132.26	$3,071.33	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,842.18	$136.39	$2,978.57	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,744.69	$424.13	$3,168.82	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,619.66	$183.38	$2,803.04	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,516.88	$88.09	$2,604.97	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,454.46	$49.09	$2,503.55	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,449.08	$171.44	$2,620.52	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,373.24	$23.73	$2,396.97	$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	1.14	.00	1.14	.58
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.60	$3,695.92
07/15/2024	BILL	WELLMAN LIVING TRUST	$3,659.32	$3,659.32
02/05/2024	PAYMENT	CAROL ANN WELLMAN GOV GOVOLUTION - 316376104	$-6,761.84	$0.00
02/01/2024	INTEREST	INTEREST FOR 02/2024	$20.23	$6,761.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$154.15	$6,741.61
01/02/2024	INTEREST	INTEREST FOR 01/2024	$20.23	$6,587.46
12/01/2023	INTEREST	INTEREST FOR 12/2023	$20.23	$6,567.23
11/02/2023	INTEREST	INTEREST FOR 11/2023	$20.23	$6,547.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$85.64	$6,526.77
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.26	$6,441.13
09/01/2023	INTEREST	INTEREST FOR 09/2023	$20.23	$6,406.87
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.17	$6,386.64
08/01/2023	INTEREST	INTEREST FOR 08/2023	$20.23	$6,387.81
07/14/2023	BILL	WELLMAN LIVING TRUST	$3,426.58	$6,367.58
07/03/2023	INTEREST	INTEREST FOR 07/2023	$20.23	$2,941.00
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$2,920.77
06/06/2023	INTEREST	INTEREST FOR 06/2023	$238.82	$2,880.77
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$2,641.95
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$142.76	$2,633.19
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$79.31	$2,490.43
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.73	$2,411.12
10/06/2022	PAYMENT	CAROL WELLMAN GOVACH ACH - 295960541	$-824.90	$2,379.39
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.73	$3,204.29
07/19/2022	BILL	WELLMAN, CAROL A TTEE	$3,172.56	$3,172.56
04/15/2022	PAYMENT	WELLMAN, CAROL CREDIT: D	$-1,572.39	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$73.48	$1,572.39
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$29.39	$1,498.91
10/11/2021	PAYMENT	CAROL A CREDIT: D	$-1,498.94	$1,469.52
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$29.39	$2,968.46
07/14/2021	BILL	WELLMAN, CAROL A TTEE	$2,939.07	$2,939.07
06/03/2021	PAYMENT	WELLMAN, CAROL CREDIT: D	$-1,529.03	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$1,529.03
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$71.05	$1,520.53
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$28.42	$1,449.48
10/13/2020	PAYMENT	WELLMAN, CAROL A CREDIT: D	$-3,149.94	$1,421.06
10/01/2020	INTEREST	Monthly Interest	$11.44	$4,571.00
08/31/2020	INTEREST	Monthly Interest	$11.44	$4,559.56
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$28.42	$4,548.12
07/31/2020	INTEREST	Monthly Interest	$11.44	$4,519.70
07/13/2020	BILL	WELLMAN, CAROL A TTEE	$2,842.18	$4,508.26
07/01/2020	INTEREST	Monthly Interest	$11.44	$1,666.08
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$1,654.64
06/02/2020	INTEREST	Monthly Interest	$137.23	$1,614.64
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,477.41
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$68.62	$1,468.41
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.45	$1,399.79
11/04/2019	PAYMENT	WELLMAN, CAROL A TTEE CHECK	$-1,468.42	$1,372.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$68.62	$2,840.76
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.45	$2,772.14
07/15/2019	BILL	WELLMAN, CAROL A TTEE	$2,744.69	$2,744.69
03/27/2019	PAYMENT	WELLMAN, CAROL A TTEE CHECK	$-1,401.51	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$65.49	$1,401.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.20	$1,336.02
12/03/2018	PAYMENT	WELLMAN, CAROL A TTEE CHECK	$-1,401.53	$1,309.82
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$65.49	$2,711.35
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$26.20	$2,645.86
07/12/2018	BILL	WELLMAN, CAROL A TTEE	$2,619.66	$2,619.66
12/28/2017	PAYMENT	WELLMAN, CAROL A TTEE CHECK	$-1,258.44	$0.00
11/08/2017	PAYMENT	WELLMAN, CAROL A TTEE CHECK	$-1,346.53	$1,258.44
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$62.92	$2,604.97
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$25.17	$2,542.05
07/14/2017	BILL	WELLMAN, CAROL A TTEE	$2,516.88	$2,516.88
02/01/2017	PAYMENT	WELLMAN, CAROL A TTEE CHECK	$-1,251.76	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.54	$1,251.76
10/17/2016	PAYMENT	WELLMAN, CAROL A TTEE CHECK	$-1,251.79	$1,227.22
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$24.55	$2,479.01
07/12/2016	BILL	WELLMAN, CAROL A TTEE	$2,454.46	$2,454.46
03/28/2016	PAYMENT	WELLMAN, CAROL A TTEE CHECK	$-1,310.26	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$61.23	$1,310.26
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.49	$1,249.03
11/10/2015	PAYMENT	WELLMAN, CAROL A TTEE CHECK	$-1,310.26	$1,224.54
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$61.23	$2,534.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$24.49	$2,473.57
07/14/2015	BILL	WELLMAN, CAROL A TTEE	$2,449.08	$2,449.08
09/11/2014	PAYMENT	WELLMAN, GLENN L & CAROL A CHECK	$-2,396.97	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.73	$2,396.97
07/17/2014	BILL	WELLMAN, GLENN L & CAROL A	$2,373.24	$2,373.24
02/27/2014	PAYMENT	WELLMAN, GLENN L & CAROL A CHECK	$-1,175.20	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.04	$1,175.20
10/08/2013	PAYMENT	WELLMAN, GLENN L & CAROL A CHECK	$-1,175.20	$1,152.16
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$23.04	$2,327.36
07/16/2013	BILL	WELLMAN, GLENN L & CAROL A	$2,304.32	$2,304.32
04/22/2013	PAYMENT	WELLMAN, GLENN L & CAROL A CHECK	$-1,183.91	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$55.32	$1,183.91
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.13	$1,128.59
01/14/2013	PAYMENT	WELLMAN, GLENN L & CAROL A CHECK	$-575.36	$1,106.46
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.13	$1,681.82
08/23/2012	PAYMENT	WELLMAN, GLENN L & CAROL A CHECK	$-553.23	$1,659.69
07/13/2012	BILL	WELLMAN, GLENN L & CAROL A	$2,212.92	$2,212.92
05/30/2012	PAYMENT	WELLMAN, GLENN L & CAROL A CHECK	$-551.58	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$551.58
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.84	$541.93
01/05/2012	PAYMENT	WELLMAN, GLENN L & CAROL A CHECK	$-1,636.25	$521.09
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$52.11	$2,157.34
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.84	$2,105.23
07/15/2011	BILL	WELLMAN, GLENN L & CAROL A	$2,084.39	$2,084.39
06/01/2011	PAYMENT	WELLMAN, GLENN L & CAROL A CHECK	$-521.85	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$521.85
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.75	$513.60
01/13/2011	PAYMENT	WELLMAN, GLENN L & CAROL A CHECK	$-493.85	$493.85
11/04/2010	PAYMENT	WELLMAN, GLENN L & CAROL A CHECK	$-2,194.33	$987.70
11/01/2010	INTEREST	Monthly Interest	$7.67	$3,182.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$49.39	$3,174.36
10/01/2010	INTEREST	Monthly Interest	$7.67	$3,124.97
09/03/2010	INTEREST	Monthly Interest	$7.67	$3,117.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.75	$3,109.63
08/03/2010	INTEREST	Monthly Interest	$7.67	$3,089.88
07/14/2010	BILL	WELLMAN, GLENN L & CAROL A	$1,975.42	$3,082.21
07/01/2010	INTEREST	Monthly Interest	$7.67	$1,106.79
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,099.12
06/08/2010	INTEREST	Monthly Interest	$92.06	$1,085.12
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$993.06
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$46.03	$985.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.41	$939.03
08/11/2009	PAYMENT	WELLMAN, GLENN L & CAROL A CHECK	$-920.62	$920.62
07/13/2009	BILL	WELLMAN, GLENN L & CAROL A	$1,841.24	$1,841.24
06/01/2009	PAYMENT	WELLMAN, GLENN L & CAROL A CHECK	$-895.13	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$895.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.56	$889.38
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.62	$847.82
10/07/2008	PAYMENT	WELLMAN, GLENN L & CAROL A CHECK	$-415.60	$831.20
08/04/2008	PAYMENT	WELLMAN, GLENN L & CAROL A CHECK	$-415.60	$1,246.80
07/18/2008	BILL	WELLMAN, GLENN L & CAROL A	$1,662.40	$1,662.40
01/28/2008	PAYMENT	WELLMAN, GLENN L & C	$-1,662.42	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$69.27	$1,662.42
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.48	$1,593.15
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.39	$1,554.67
07/01/2007	BILL	WELLMAN, GLENN L & CAROL A	$1,539.28	$1,539.28
09/13/2006	PAYMENT	WELLMAN, GLENN L & C	$-1,439.48	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.25	$1,439.48
07/01/2006	BILL	WELLMAN, GLENN L & CAROL A	$1,425.23	$1,425.23
08/24/2005	PAYMENT	WELLMAN, GLENN L & C	$-1,319.66	$0.00
07/01/2005	BILL	WELLMAN, GLENN L & CAROL A	$1,319.66	$1,319.66
09/28/2004	PAYMENT	WELLMAN, GLENN L & C	$-1,242.20	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.30	$1,242.20
07/01/2004	BILL	WELLMAN, GLENN L & CAROL A	$1,229.90	$1,229.90
03/25/2004	PAYMENT	WELLMAN, GLENN L & C	$-316.18	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.16	$316.18
01/08/2004	PAYMENT	WELLMAN, GLENN L & C	$-304.02	$304.02
08/20/2003	PAYMENT	WELLMAN, GLENN L & C	$-608.04	$608.04
07/01/2003	BILL	WELLMAN, GLENN L & CAROL A	$1,216.08	$1,216.08
07/30/2002	PAYMENT	THORPE, GREGORY B &	$-1,210.09	$0.00
07/01/2002	BILL	THORPE, GREGORY B & DEBRA P	$1,210.09	$1,210.09
07/25/2001	PAYMENT	THORPE, GREGORY B &	$-1,095.36	$0.00
07/01/2001	BILL	THORPE, GREGORY B & DEBRA P	$1,095.36	$1,095.36
08/03/2000	PAYMENT	THORPE, GREGORY B &	$-1,095.09	$0.00
07/01/2000	BILL	THORPE, GREGORY B & DEBRA P	$1,095.09	$1,095.09
07/21/1999	PAYMENT	THORPE, GREGORY B &	$-1,088.39	$0.00
07/01/1999	BILL	THORPE, GREGORY B & DEBRA P	$1,088.39	$1,088.39
07/23/1998	PAYMENT	THORPE, GREGORY B &	$-1,097.30	$0.00
07/01/1998	BILL	THORPE, GREGORY B & DEBRA P	$1,097.30	$1,097.30
07/24/1997	PAYMENT	THORPE, GREGORY B &	$-1,017.09	$0.00
07/01/1997	BILL	THORPE, GREGORY B & DEBRA P	$1,017.09	$1,017.09
08/02/1996	PAYMENT	THORPE, GREGORY B &	$-1,085.40	$0.00
07/01/1996	BILL	THORPE, GREGORY B & DEBRA P	$1,085.40	$1,085.40
08/18/1995	PAYMENT		$-1,112.72	$0.00
07/01/1995	BILL	THORPE, GREGORY B & DEBRA P	$1,112.72	$1,112.72
07/22/1994	PAYMENT		$-1,060.41	$0.00
07/01/1994	BILL	THORPE, GREGORY B & DEBRA P	$1,060.41	$1,060.41
07/26/1993	PAYMENT		$-1,040.40	$0.00
07/01/1993	BILL	THORPE, GREGORY B & DEBRA P	$1,040.40	$1,040.40
07/30/1992	PAYMENT		$-1,024.47	$0.00
07/01/1992	BILL	THORPE, GREGORY B & DEBRA P	$1,024.47	$1,024.47
08/01/1991	PAYMENT		$-905.83	$0.00
07/01/1991	BILL	THORPE, GREGORY B & DEBRA P	$905.83	$905.83
02/14/1991	PAYMENT		$-221.65	$0.00
12/17/1990	PAYMENT		$-221.64	$221.65
09/12/1990	PAYMENT		$-221.64	$443.29
07/23/1990	PAYMENT		$-221.64	$664.93
07/01/1990	BILL	LARNER, ROBERT C & NANCY	$886.57	$886.57
02/27/1990	PAYMENT		$-202.23	$0.00
01/03/1990	PAYMENT		$-202.21	$202.23
09/28/1989	PAYMENT		$-202.21	$404.44
08/15/1989	PAYMENT		$-202.21	$606.65
07/01/1989	BILL	LARNER, ROBERT C & NANCY	$808.86	$808.86
03/10/1989	PAYMENT		$-186.19	$0.00
01/09/1989	PAYMENT		$-186.16	$186.19
10/12/1988	PAYMENT		$-186.16	$372.35
08/05/1988	PAYMENT		$-186.16	$558.51
07/01/1988	BILL	LARNER, ROBERT C & NANCY	$744.67	$744.67
03/07/1988	PAYMENT		$-171.13	$0.00
01/14/1988	PAYMENT		$-171.10	$171.13
10/09/1987	PAYMENT		$-171.10	$342.23
08/05/1987	PAYMENT		$-171.10	$513.33
07/01/1987	BILL	LARNER, ROBERT C & NANCY	$684.43	$684.43
04/03/1987	PAYMENT		$-61.67	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.18	$61.67
02/05/1987	PAYMENT		$-56.64	$54.49
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.18	$111.13
09/25/1986	PAYMENT		$-54.46	$108.95
07/31/1986	PAYMENT		$-54.46	$163.41
07/01/1986	BILL	LARNER,ROBERT C & NANCY	$217.87	$217.87