Tax Account 1318-26-514-016

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Owners

LOWE, RICHARD
2639 SUTTON CT
HOUSTON, TX 77027

Account Summary

Account ID	1318-26-514-016
Account Type	Real Estate
Location	140 CYPRESS LN KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-26-514-016

Account Type

Real Estate

Location

140 CYPRESS LN
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,163.96
Total	$13,163.96
Paid	$13,163.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,163.96

Total

$13,163.96

Paid

$13,163.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,291.20	$0.00	$3,291.20	$3,291.20	$0.00
2	10/07/2024	10/17/2024	Paid	$3,290.92	$0.00	$3,290.92	$3,290.92	$0.00
3	01/06/2025	01/16/2025	Paid	$3,290.92	$0.00	$3,290.92	$3,290.92	$0.00
4	03/03/2025	03/13/2025	Paid	$3,290.92	$0.00	$3,290.92	$3,290.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,772.47	$0.00	$12,772.47	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$9,710.44	$0.00	$9,710.44	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$6,975.75	$0.00	$6,975.75	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$6,747.72	$0.00	$6,747.72	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$6,515.44	$0.00	$6,515.44	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$6,218.29	$0.00	$6,218.29	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$5,966.44	$0.00	$5,966.44	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$5,818.59	$0.00	$5,818.59	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$5,806.73	$0.00	$5,806.73	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$5,626.25	$0.00	$5,626.25	$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
08/06/2024	PAYMENT	CHECK ACH - 100096	$-13,163.96	$0.00
07/15/2024	BILL	LOWE, RICHARD	$13,163.96	$13,163.96
08/25/2023	PAYMENT	LOWE, RICHARD CHECK 144	$-12,772.47	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.64	$12,772.47
07/14/2023	BILL	LOWE, RICHARD	$12,790.11	$12,790.11
08/22/2022	PAYMENT	LOWE, ELEN CHECK 1171	$-9,710.44	$0.00
07/19/2022	BILL	LOWE, ELLEN R & RICHARD	$9,710.44	$9,710.44
08/16/2021	PAYMENT	LOWE, ELLEN R CHECK	$-6,975.75	$0.00
07/14/2021	BILL	LOWE, ELLEN R & RICHARD	$6,975.75	$6,975.75
08/22/2020	PAYMENT	LOWE, ELLEN R CHECK	$-6,747.72	$0.00
07/13/2020	BILL	LOWE, ELLEN R & RICHARD	$6,747.72	$6,747.72
08/21/2019	PAYMENT	LOWE, ELLEN R & RICHARD CHECK	$-6,515.44	$0.00
07/15/2019	BILL	LOWE, ELLEN R & RICHARD	$6,515.44	$6,515.44
08/10/2018	PAYMENT	LOWE, ELLEN R & RICHARD CHECK	$-6,218.29	$0.00
07/12/2018	BILL	LOWE, ELLEN R & RICHARD	$6,218.29	$6,218.29
08/18/2017	PAYMENT	LOWE, ELLEN R & RICHARD CHECK	$-5,966.44	$0.00
07/14/2017	BILL	LOWE, ELLEN R & RICHARD	$5,966.44	$5,966.44
08/11/2016	PAYMENT	LOWE, ELLEN R & RICHARD CHECK	$-5,818.59	$0.00
07/12/2016	BILL	LOWE, ELLEN R & RICHARD	$5,818.59	$5,818.59
07/30/2015	PAYMENT	LOWE, ELLEN R & RICHARD CHECK	$-5,806.73	$0.00
07/14/2015	BILL	LOWE, ELLEN R & RICHARD	$5,806.73	$5,806.73
07/29/2014	PAYMENT	LOWE, ELLEN R & RICHARD CHECK	$-5,626.25	$0.00
07/17/2014	BILL	LOWE, ELLEN R & RICHARD	$5,626.25	$5,626.25
09/04/2013	PAYMENT	MCCALL, THANE EDWIN TRUSTEE CHECK	$-4,096.23	$0.00
08/14/2013	PAYMENT	MCCALL, THANE EDWIN TRUSTEE CHECK	$-1,365.44	$4,096.23
07/16/2013	BILL	MCCALL, THANE EDWIN TRUSTEE	$5,461.67	$5,461.67
08/24/2012	PAYMENT	MCCALL, GEORGE E & CAROLE J CHECK	$-5,302.86	$0.00
07/13/2012	BILL	MCCALL, GEORGE E & CAROLE J	$5,302.86	$5,302.86
07/27/2011	PAYMENT	MCCALL, GEORGE E & CAROLE J CHECK	$-4,993.42	$0.00
07/15/2011	BILL	MCCALL, GEORGE E & CAROLE J	$4,993.42	$4,993.42
03/01/2011	PAYMENT	LESLIE PATTON CHECK	$-1,219.32	$0.00
01/05/2011	PAYMENT	LESLIE PATTON CHECK	$-1,219.32	$1,219.32
10/01/2010	PAYMENT	LESLIE PATTON CHECK	$-1,219.32	$2,438.64
08/03/2010	PAYMENT	LUGONJA, SAM A & LOIS E CHECK	$-1,219.34	$3,657.96
07/14/2010	BILL	LUGONJA, SAM A & LOIS E	$4,877.30	$4,877.30
08/03/2009	PAYMENT	LUGONJA, SAM A & LOIS E CHECK	$-4,748.54	$0.00
07/13/2009	BILL	LUGONJA, SAM A & LOIS E	$4,748.54	$4,748.54
03/10/2009	PAYMENT	LUGONJA, SAM A & LOIS E CHECK	$-1,120.24	$0.00
01/09/2009	PAYMENT	LUGONJA, SAM A & LOIS E CHECK	$-1,120.24	$1,120.24
10/09/2008	PAYMENT	LUGONJA, SAM A & LOIS E CHECK	$-1,120.24	$2,240.48
08/14/2008	PAYMENT	LUGONJA, SAM A & LOIS E CHECK	$-1,120.25	$3,360.72
07/18/2008	BILL	LUGONJA, SAM A & LOIS E	$4,480.97	$4,480.97
03/06/2008	PAYMENT	LUGONJA, SAM A & LOI	$-1,087.63	$0.00
01/09/2008	PAYMENT	LUGONJA, SAM A & LOI	$-1,087.61	$1,087.63
10/04/2007	PAYMENT	LUGONJA, SAM A & LOI	$-1,087.61	$2,175.24
08/22/2007	PAYMENT	LUGONJA, SAM A & LOI	$-1,087.61	$3,262.85
07/01/2007	BILL	LUGONJA, SAM A & LOIS E	$4,350.46	$4,350.46
03/07/2007	PAYMENT	LUGONJA, SAM A & LOI	$-1,055.95	$0.00
01/10/2007	PAYMENT	LUGONJA, SAM A & LOI	$-1,055.94	$1,055.95
10/04/2006	PAYMENT	LUGONJA, SAM A & LOI	$-1,055.94	$2,111.89
08/25/2006	PAYMENT	LUGONJA, SAM A & LOI	$-1,055.94	$3,167.83
07/01/2006	BILL	LUGONJA, SAM A & LOIS E	$4,223.77	$4,223.77
03/06/2006	PAYMENT	LUGONJA, SAM A & LOI	$-1,025.21	$0.00
01/05/2006	PAYMENT	LUGONJA, SAM A & LOI	$-1,025.18	$1,025.21
10/04/2005	PAYMENT	LUGONJA, SAM A & LOI	$-1,025.18	$2,050.39
08/12/2005	PAYMENT	LUGONJA, SAM A & LOI	$-1,025.18	$3,075.57
07/01/2005	BILL	LUGONJA, SAM A & LOIS E	$4,100.75	$4,100.75
03/07/2005	PAYMENT	LUGONJA, SAM A & LOI	$-995.33	$0.00
01/05/2005	PAYMENT	LUGONJA, SAM A & LOI	$-995.33	$995.33
11/29/2004	PAYMENT	LUGONJA, SAM A & LOI	$-1,035.14	$1,990.66
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$39.81	$3,025.80
08/17/2004	PAYMENT	LUGONJA, SAM A & LOI	$-995.33	$2,985.99
07/01/2004	BILL	LUGONJA, SAM A & LOIS E	$3,981.32	$3,981.32
03/04/2004	PAYMENT	LUGONJA, SAM A & LOI	$-984.22	$0.00
01/06/2004	PAYMENT	LUGONJA, SAM A & LOI	$-984.22	$984.22
10/07/2003	PAYMENT	LUGONJA, SAM A & LOI	$-984.22	$1,968.44
08/19/2003	PAYMENT	LUGONJA, SAM A & LOI	$-984.22	$2,952.66
07/01/2003	BILL	LUGONJA, SAM A & LOIS E	$3,936.88	$3,936.88
03/05/2003	PAYMENT	LUGONJA, SAM A & LOI	$-979.10	$0.00
02/26/2003	PAYMENT	LUGONJA, SAM A & LOI	$-1,018.26	$979.10
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$39.16	$1,997.36
10/08/2002	PAYMENT	LUGONJA, SAM A & LOI	$-979.10	$1,958.20
08/15/2002	PAYMENT	LUGONJA, SAM A & LOI	$-979.10	$2,937.30
07/01/2002	BILL	LUGONJA, SAM A & LOIS E	$3,916.40	$3,916.40
03/05/2002	PAYMENT	LUGONJA, SAM A & LOI	$-843.00	$0.00
01/07/2002	PAYMENT	LUGONJA, SAM A & LOI	$-843.00	$843.00
12/11/2001	PAYMENT	LUGONJA, SAM A & LOI	$-876.72	$1,686.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$33.72	$2,562.72
08/20/2001	PAYMENT	LUGONJA, SAM A & LOI	$-843.00	$2,529.00
07/01/2001	BILL	LUGONJA, SAM A & LOIS E	$3,372.00	$3,372.00
03/13/2001	PAYMENT	LUGONJA, SAM A & LOI	$-842.79	$0.00
01/05/2001	PAYMENT	LUGONJA, SAM A & LOI	$-842.79	$842.79
10/03/2000	PAYMENT	LUGONJA, SAM A & LOI	$-842.79	$1,685.58
08/22/2000	PAYMENT	LUGONJA, SAM A & LOI	$-842.79	$2,528.37
07/01/2000	BILL	LUGONJA, SAM A & LOIS E	$3,371.16	$3,371.16
03/03/2000	PAYMENT	SAM LUGONJA	$-837.66	$0.00
12/28/1999	PAYMENT	S LUGONJA	$-837.63	$837.66
09/29/1999	PAYMENT	SAM LUGONJA	$-837.63	$1,675.29
08/18/1999	PAYMENT	SAM LUGONJA	$-837.63	$2,512.92
07/01/1999	BILL	CRUM, GEORGE M JR & BRENDA J	$3,350.55	$3,350.55
08/13/1998	PAYMENT	CRUM, GEORGE M JR &	$-3,381.41	$0.00
07/01/1998	BILL	CRUM, GEORGE M JR & BRENDA J	$3,381.41	$3,381.41
12/11/1997	PAYMENT	CRUM, GEORGE M JR &	$-1,568.95	$0.00
09/10/1997	PAYMENT	CRUM, GEORGE M JR &	$-784.47	$1,568.95
08/11/1997	PAYMENT	CRUM, GEORGE M JR &	$-784.47	$2,353.42
07/01/1997	BILL	CRUM, GEORGE M JR & BRENDA J	$3,137.89	$3,137.89
08/02/1996	PAYMENT	MCCALL, GEORGE E & C	$-3,277.93	$0.00
07/01/1996	BILL	MCCALL, GEORGE E & CAROLE	$3,277.93	$3,277.93
08/04/1995	PAYMENT		$-2,725.50	$0.00
07/01/1995	BILL	MCCALL, GEORGE E & CAROLE	$2,725.50	$2,725.50
08/22/1994	PAYMENT		$-2,694.00	$0.00
07/01/1994	BILL	JESCH, MIRIAM A	$2,694.00	$2,694.00
08/09/1993	PAYMENT		$-2,614.87	$0.00
07/01/1993	BILL	JESCH, MIRIAM A	$2,614.87	$2,614.87
08/14/1992	PAYMENT		$-2,574.91	$0.00
07/01/1992	BILL	JESCH, MIRIAM A	$2,574.91	$2,574.91
08/05/1991	PAYMENT		$-2,120.30	$0.00
07/01/1991	BILL	JESCH, MIRIAM A	$2,120.30	$2,120.30
07/13/1990	PAYMENT		$-101.71	$0.00
07/01/1990	BILL	JESCH, MIRIAM A	$101.71	$101.71
08/07/1989	PAYMENT		$-95.07	$0.00
07/01/1989	BILL	JESCH, MIRIAM A	$95.07	$95.07
07/20/1988	PAYMENT		$-87.52	$0.00
07/01/1988	BILL	EDGEWOOD CORPORATION	$87.52	$87.52
08/18/1987	PAYMENT		$-88.73	$0.00
07/01/1987	BILL	EDGEWOOD CORPORATION	$88.73	$88.73
08/01/1986	PAYMENT		$-80.55	$0.00
07/01/1986	BILL	EDGEWOOD CORPORATION	$80.55	$80.55