Tax Account 1318-25-101-012

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Owners

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

BOUDJAKDJI, CHERIF A TTEE

Account Summary

Account ID	1318-25-101-012
Account Type	Real Estate
Location	135 PINE CONE TR KINGSBURY GID
Balance	$2,605.85
Currently Due	$0.00

Account ID

1318-25-101-012

Account Type

Real Estate

Location

135 PINE CONE TR
KINGSBURY GID

Balance

$2,605.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,910.48
Total	$6,910.48
Paid	$4,304.63
Balance	$2,605.85
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,910.48

Total

$6,910.48

Paid

$4,304.63

Balance

$2,605.85

Due

$0.00

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	$1,727.83	$0.00	$1,727.83	$1,727.83	$0.00
2	10/07/2024	10/17/2024	Paid	$1,727.55	$0.00	$1,727.55	$1,727.55	$0.00
3	01/06/2025	01/16/2025	Due	$1,727.55	$0.00	$1,727.55	$849.25	$878.30
4	03/03/2025	03/13/2025	Due	$1,727.55	$0.00	$1,727.55	$0.00	$2,605.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,405.54	$0.00	$6,405.54	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$5,974.06	$888.79	$7,555.82	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$5,490.23	$439.22	$5,929.45	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$5,311.05	$0.00	$5,311.05	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$5,125.26	$0.00	$5,125.26	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,825.28	$177.23	$5,002.51	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,688.71	$0.00	$4,688.71	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,572.45	$0.00	$4,572.45	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,563.62	$0.00	$4,563.62	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,430.32	$0.00	$4,430.32	$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	.73	.42	.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
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
08/13/2024	PAYMENT	CHECK ACH - 300039	$-2,577.08	$2,605.85
08/01/2024	PAYMENT	ACH ACH - 600023	$-1,727.55	$5,182.93
07/15/2024	BILL	BOUDJAKDJI REV TRUST 2004	$6,910.48	$6,910.48
03/05/2024	PAYMENT	BOUDJAKDJI, CHERIF CHECK 0019573739	$-1,601.32	$0.00
01/02/2024	PAYMENT	CHERIF BOUDJAKDJI CHECK 995196	$-1,601.32	$1,601.32
10/02/2023	PAYMENT	BOUDJAKDJI , CHERIF CHECK 995193	$-1,601.32	$3,202.64
09/12/2023	PAYMENT	BOUDJAKDJI, CHERIF CHECK 0000995223	$-42.51	$4,803.96
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY	$-1.70	$4,846.47
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$4,848.17
08/25/2023	PAYMENT	BOUDJAKDJI , CHERIF CHECK 995190	$-9,114.89	$4,846.47
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-29.29	$13,961.36
08/01/2023	INTEREST	INTEREST FOR 08/2023	$49.78	$13,990.65
07/14/2023	BILL	BOUDJAKDJI REV TRUST 2004	$6,434.83	$13,940.87
07/03/2023	INTEREST	INTEREST FOR 07/2023	$49.78	$7,506.04
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$7,456.26
06/06/2023	INTEREST	INTEREST FOR 06/2023	$593.41	$7,416.26
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$6,822.85
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$414.77	$6,814.09
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$266.64	$6,399.32
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$148.13	$6,132.68
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.25	$5,984.55
07/19/2022	BILL	BOUDJAKDJI, CHERIF A TTEE	$5,925.30	$5,925.30
02/22/2022	PAYMENT	BOUDJAKDJI, CHERIF CREDIT: D	$-5,929.45	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$247.06	$5,929.45
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$137.26	$5,682.39
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$54.90	$5,545.13
07/14/2021	BILL	BOUDJAKDJI, CHERIF A TTEE	$5,490.23	$5,490.23
03/04/2021	PAYMENT	BOUDJAKDJI, CHERIF CHECK	$-1,327.75	$0.00
01/09/2021	PAYMENT	BOUDJAKDJI, CHERIF CHECK	$-1,327.75	$1,327.75
10/02/2020	PAYMENT	BOUDJAKDJI, CHERIF CHECK	$-1,327.75	$2,655.50
08/25/2020	PAYMENT	BOUDJAKDJI, CHERIF CHECK	$-1,327.80	$3,983.25
07/13/2020	BILL	BOUDJAKDJI, CHERIF A TTEE	$5,311.05	$5,311.05
03/04/2020	PAYMENT	BOUDJAKDJI, CHERIF CHECK	$-1,281.31	$0.00
01/08/2020	PAYMENT	BOUDJAKDJI, CHERIF CHECK	$-1,281.31	$1,281.31
10/08/2019	PAYMENT	BOUDJAKDJI, CHERIF CHECK	$-1,281.31	$2,562.62
08/20/2019	PAYMENT	BOUDJAKDJI, CHERIF CHECK	$-1,281.33	$3,843.93
07/15/2019	BILL	BOUDJAKDJI, CHERIF A TTEE	$5,125.26	$5,125.26
05/24/2019	PAYMENT	BOUDJAKDJI, CHERIF CHECK	$-2,589.87	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$2,589.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$120.63	$2,581.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$48.25	$2,460.89
08/14/2018	PAYMENT	BREYLINGER, JOHN B & JUDY A CHECK	$-2,412.64	$2,412.64
07/12/2018	BILL	BREYLINGER, JOHN B & JUDY A	$4,825.28	$4,825.28
01/04/2018	PAYMENT	BREYLINGER, JOHN B & JUDY A CHECK	$-2,344.34	$0.00
08/16/2017	PAYMENT	BREYLINGER, JOHN B & JUDY A CHECK	$-2,344.37	$2,344.34
07/14/2017	BILL	BREYLINGER, JOHN B & JUDY A	$4,688.71	$4,688.71
08/09/2016	PAYMENT	BREYLINGER, JOHN B & JUDY A CHECK	$-4,572.45	$0.00
07/12/2016	BILL	BREYLINGER, JOHN B & JUDY A	$4,572.45	$4,572.45
08/21/2015	PAYMENT	BREYLINGER, JOHN B & JUDY A CHECK	$-4,563.62	$0.00
07/14/2015	BILL	BREYLINGER, JOHN B & JUDY A	$4,563.62	$4,563.62
08/14/2014	PAYMENT	BREYLINGER, JOHN B & JUDY A CHECK	$-4,430.32	$0.00
07/17/2014	BILL	BREYLINGER, JOHN B & JUDY A	$4,430.32	$4,430.32
08/12/2013	PAYMENT	BREYLINGER, JOHN B & JUDY A CHECK	$-4,300.21	$0.00
07/16/2013	BILL	BREYLINGER, JOHN B & JUDY A	$4,300.21	$4,300.21
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-4,176.75	$0.00
07/13/2012	BILL	BREYLINGER, JOHN B & JUDY A	$4,176.75	$4,176.75
08/04/2011	PAYMENT	BREYLINGER, JOHN B & JUDY A CHECK	$-4,068.29	$0.00
07/15/2011	BILL	BREYLINGER, JOHN B & JUDY A	$4,068.29	$4,068.29
04/12/2011	PAYMENT	BREYLINGER, JOHN B & JUDY A CHECK	$-3,953.88	$0.00
04/12/2011	AMENDMENT	waive pen - major med - tll	$-593.08	$3,953.88
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$276.77	$4,546.96
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$177.92	$4,270.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$98.85	$4,092.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$39.54	$3,993.42
07/14/2010	BILL	BREYLINGER, JOHN B & JUDY A	$3,953.88	$3,953.88
08/17/2009	PAYMENT	BREYLINGER, JOHN B & JUDY A CHECK	$-3,906.89	$0.00
07/13/2009	BILL	BREYLINGER, JOHN B & JUDY A	$3,906.89	$3,906.89
08/15/2008	PAYMENT	BREYLINGER, JOHN B & JUDY A CHECK	$-3,678.63	$0.00
07/18/2008	BILL	BREYLINGER, JOHN B & JUDY A	$3,678.63	$3,678.63
08/15/2007	PAYMENT	BREYLINGER, JOHN B &	$-3,571.53	$0.00
07/01/2007	BILL	BREYLINGER, JOHN B & JUDY A	$3,571.53	$3,571.53
08/24/2006	PAYMENT	BREYLINGER, JOHN B &	$-3,467.48	$0.00
07/01/2006	BILL	BREYLINGER, JOHN B & JUDY A	$3,467.48	$3,467.48
08/11/2005	PAYMENT	BREYLINGER, JOHN B &	$-3,366.49	$0.00
07/01/2005	BILL	BREYLINGER, JOHN B & JUDY A	$3,366.49	$3,366.49
08/05/2004	PAYMENT	BREYLINGER, JOHN B &	$-3,268.43	$0.00
07/01/2004	BILL	BREYLINGER, JOHN B & JUDY A	$3,268.43	$3,268.43
08/11/2003	PAYMENT	BREYLINGER, JOHN B &	$-3,231.60	$0.00
07/01/2003	BILL	BREYLINGER, JOHN B & JUDY A	$3,231.60	$3,231.60
08/20/2002	PAYMENT	BREYLINGER, JOHN B &	$-3,215.65	$0.00
07/01/2002	BILL	BREYLINGER, JOHN B & JUDY A	$3,215.65	$3,215.65
08/16/2001	PAYMENT	BREYLINGER, JOHN B &	$-2,385.83	$0.00
07/01/2001	BILL	BREYLINGER, JOHN B & JUDY A	$2,385.83	$2,385.83
08/22/2000	PAYMENT	BREYLINGER, JOHN B &	$-2,385.23	$0.00
07/01/2000	BILL	BREYLINGER, JOHN B & JUDY A	$2,385.23	$2,385.23
08/06/1999	PAYMENT	BREYLINGER, JOHN B &	$-2,370.65	$0.00
07/01/1999	BILL	BREYLINGER, JOHN B & JUDY A	$2,370.65	$2,370.65
08/11/1998	PAYMENT	BREYLINGER, JOHN B &	$-2,389.31	$0.00
07/01/1998	BILL	BREYLINGER, JOHN B & JUDY A	$2,389.31	$2,389.31
08/05/1997	PAYMENT	BREYLINGER, JOHN B &	$-2,214.23	$0.00
07/01/1997	BILL	BREYLINGER, JOHN B & JUDY A	$2,214.23	$2,214.23
03/04/1997	PAYMENT	BREYLINGER, JOHN B &	$-508.21	$0.00
01/13/1997	PAYMENT	BREYLINGER, JOHN B &	$-508.20	$508.21
10/08/1996	PAYMENT	BREYLINGER, JOHN B &	$-508.20	$1,016.41
08/20/1996	PAYMENT	BREYLINGER, JOHN B &	$-508.20	$1,524.61
07/01/1996	BILL	BREYLINGER, JOHN B & JUDY A	$2,032.81	$2,032.81
03/01/1996	PAYMENT		$-520.77	$0.00
01/03/1996	PAYMENT		$-520.77	$520.77
10/04/1995	PAYMENT		$-520.77	$1,041.54
08/17/1995	PAYMENT		$-520.77	$1,562.31
07/01/1995	BILL	LUMLEY, PAUL & ARLENE	$2,083.08	$2,083.08
03/09/1995	PAYMENT		$-497.63	$0.00
01/06/1995	PAYMENT		$-497.62	$497.63
10/03/1994	PAYMENT		$-497.62	$995.25
08/16/1994	PAYMENT		$-497.62	$1,492.87
07/01/1994	BILL	LUMLEY, PAUL & ARLENE	$1,990.49	$1,990.49
03/09/1994	PAYMENT		$-488.17	$0.00
01/04/1994	PAYMENT		$-488.16	$488.17
11/03/1993	PAYMENT		$-507.69	$976.33
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$19.53	$1,484.02
08/19/1993	PAYMENT		$-488.16	$1,464.49
07/01/1993	BILL	LUMLEY, PAUL & ARLENE	$1,952.65	$1,952.65
03/03/1993	PAYMENT		$-480.71	$0.00
01/14/1993	PAYMENT		$-480.70	$480.71
10/15/1992	PAYMENT		$-480.70	$961.41
08/20/1992	PAYMENT		$-480.70	$1,442.11
07/01/1992	BILL	LUMLEY, PAUL & ARLENE	$1,922.81	$1,922.81
03/04/1992	PAYMENT		$-429.42	$0.00
01/07/1992	PAYMENT		$-429.41	$429.42
10/04/1991	PAYMENT		$-429.41	$858.83
08/09/1991	PAYMENT		$-429.41	$1,288.24
07/01/1991	BILL	LUMLEY, PAUL W & ARLENE O	$1,717.65	$1,717.65
04/02/1991	PAYMENT		$-442.32	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$22.16	$442.32
01/09/1991	PAYMENT		$-420.15	$420.16
10/05/1990	PAYMENT		$-420.15	$840.31
07/25/1990	PAYMENT		$-420.15	$1,260.46
07/01/1990	BILL	LUMLEY, PAUL W & ARLENE O	$1,680.61	$1,680.61
02/27/1990	PAYMENT		$-382.96	$0.00
12/19/1989	PAYMENT		$-382.96	$382.96
10/03/1989	PAYMENT		$-382.96	$765.92
08/24/1989	PAYMENT		$-382.96	$1,148.88
07/01/1989	BILL	LUMLEY, PAUL W & ARLENE O	$1,531.84	$1,531.84
03/07/1989	PAYMENT		$-147.70	$0.00
01/06/1989	PAYMENT		$-147.69	$147.70
10/06/1988	PAYMENT		$-147.69	$295.39
08/08/1988	PAYMENT		$-147.69	$443.08
07/01/1988	BILL	LUMLEY, PAUL W & ARLENE O	$590.77	$590.77
03/03/1988	PAYMENT		$-106.85	$0.00
02/02/1988	PAYMENT		$-111.11	$106.85
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.27	$217.96
10/08/1987	PAYMENT		$-106.84	$213.69
08/07/1987	PAYMENT		$-106.84	$320.53
07/01/1987	BILL	LUMLEY, PAUL W & ARLENE O	$427.37	$427.37
02/23/1987	PAYMENT		$-197.88	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.88	$197.88
10/14/1986	PAYMENT		$-97.00	$194.00
07/31/1986	PAYMENT		$-97.00	$291.00
07/01/1986	BILL	GAWRONSKI,M T & THEODORE	$388.00	$388.00