Tax Account 1318-26-515-038

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Owners

GRANITE SPRINGS HOUSE LLC
421 W NORTH LOOP RD
SAN ANTONIO, TX 78216

Account Summary

Account ID	1318-26-515-038
Account Type	Real Estate
Location	159 GRANITE SPRINGS DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-26-515-038

Account Type

Real Estate

Location

159 GRANITE SPRINGS DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,011.89
Total	$14,011.89
Paid	$14,011.89
Balance	$0.00
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

$14,011.89

Total

$14,011.89

Paid

$14,011.89

Balance

$0.00

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	$3,503.19	$0.00	$3,503.19	$3,503.19	$0.00
2	10/07/2024	10/17/2024	Paid	$3,502.90	$0.00	$3,502.90	$3,502.90	$0.00
3	01/06/2025	01/16/2025	Paid	$3,502.90	$0.00	$3,502.90	$3,502.90	$0.00
4	03/03/2025	03/13/2025	Paid	$3,502.90	$0.00	$3,502.90	$3,502.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,169.80	$0.00	$13,169.80	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$12,190.47	$0.00	$12,190.47	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$11,683.98	$0.00	$11,683.98	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$11,318.41	$0.00	$11,318.41	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$10,924.58	$0.00	$10,924.58	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$10,565.36	$0.00	$10,565.36	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$10,593.36	$0.00	$10,593.36	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$10,559.04	$0.00	$10,559.04	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$10,537.59	$0.00	$10,537.59	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$10,211.16	$0.00	$10,211.16	$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
08/09/2024	PAYMENT	"GRANITE SPRINGS HOUSE, LLC" GOVACH ACH - 324317286	$-14,011.89	$0.00
07/15/2024	BILL	GRANITE SPRINGS HOUSE LLC	$14,011.89	$14,011.89
08/16/2023	PAYMENT	GRANITE SPRINGS HOUSE LLC CHECK 1434	$-13,169.80	$0.00
07/14/2023	BILL	GRANITE SPRINGS HOUSE LLC	$13,169.80	$13,169.80
08/25/2022	PAYMENT	GRANITE SPRINGS HOUSE LLC CHECK 1344	$-12,190.47	$0.00
07/19/2022	BILL	GRANITE SPRINGS HOUSE LLC	$12,190.47	$12,190.47
08/25/2021	PAYMENT	GRANITE SPRINGS HOUSE LLC CHECK	$-11,683.98	$0.00
07/14/2021	BILL	GRANITE SPRINGS HOUSE LLC	$11,683.98	$11,683.98
08/13/2020	PAYMENT	GRANITE SPRINGS HOUSE LLC CHECK	$-11,318.41	$0.00
07/13/2020	BILL	GRANITE SPRINGS HOUSE LLC	$11,318.41	$11,318.41
08/01/2019	PAYMENT	GRANITE SPRINGS HOUSE LLC CHECK	$-10,924.58	$0.00
07/15/2019	BILL	GRANITE SPRINGS HOUSE LLC	$10,924.58	$10,924.58
08/07/2018	PAYMENT	RENEE BENHAM CHECK	$-10,565.36	$0.00
07/12/2018	BILL	GRANITE SPRINGS HOUSE LLC	$10,565.36	$10,565.36
08/16/2017	PAYMENT	RENEE BENSON CHECK	$-10,593.36	$0.00
07/14/2017	BILL	BENSON, TOM TRUSTEE	$10,593.36	$10,593.36
08/01/2016	PAYMENT	BENSON, TOM TRUSTEE CHECK	$-10,559.04	$0.00
07/12/2016	BILL	BENSON, TOM TRUSTEE	$10,559.04	$10,559.04
02/19/2016	PAYMENT	BENSON, TOM TRUSTEE CHECK	$-2,634.39	$0.00
12/22/2015	PAYMENT	BENSON, TOM TRUSTEE CHECK	$-2,634.39	$2,634.39
09/30/2015	PAYMENT	BENSON, TOM TRUSTEE CHECK	$-2,634.39	$5,268.78
08/18/2015	PAYMENT	BENSON, TOM TRUSTEE CHECK	$-2,634.42	$7,903.17
07/14/2015	BILL	BENSON, TOM TRUSTEE	$10,537.59	$10,537.59
03/17/2015	PAYMENT	ESTATE OF SHIRLEY BENSON CHECK	$-2,552.79	$0.00
01/16/2015	PAYMENT	ESTATE OF SHIRLEY BENSON CHECK	$-2,552.79	$2,552.79
09/29/2014	PAYMENT	BENSON, TOM TRUSTEE CHECK	$-2,552.79	$5,105.58
08/12/2014	PAYMENT	BENSON, TOM TRUSTEE CHECK	$-2,552.79	$7,658.37
07/17/2014	BILL	BENSON, TOM TRUSTEE	$10,211.16	$10,211.16
03/06/2014	PAYMENT	ESTATE OF SHIRLEY BENSON CHECK	$-2,478.40	$0.00
01/02/2014	PAYMENT	BENSON, TOM TRUSTEE CHECK	$-2,478.40	$2,478.40
09/26/2013	PAYMENT	BENSON, TOM TRUSTEE CHECK	$-2,478.40	$4,956.80
08/20/2013	PAYMENT	BENSON, TOM TRUSTEE CHECK	$-2,478.40	$7,435.20
07/16/2013	BILL	BENSON, TOM TRUSTEE	$9,913.60	$9,913.60
02/26/2013	PAYMENT	BENSON, TOM TRUSTEE CHECK	$-2,404.69	$0.00
01/02/2013	PAYMENT	BENSON, TOM TRUSTEE CHECK	$-2,404.69	$2,404.69
09/24/2012	PAYMENT	BENSON, TOM TRUSTEE CHECK	$-2,404.69	$4,809.38
08/20/2012	PAYMENT	BENSON, TOM TRUSTEE CHECK	$-2,404.71	$7,214.07
07/13/2012	BILL	BENSON, TOM TRUSTEE	$9,618.78	$9,618.78
02/24/2012	PAYMENT	BENSON, TOM TRUSTEE CHECK	$-2,264.85	$0.00
01/04/2012	PAYMENT	BENSON, TOM TRUSTEE CHECK	$-2,264.85	$2,264.85
09/23/2011	PAYMENT	BENSON, TOM TRUSTEE CHECK	$-2,264.85	$4,529.70
08/11/2011	PAYMENT	BENSON, TOM TRUSTEE CHECK	$-2,264.87	$6,794.55
07/15/2011	BILL	BENSON, TOM TRUSTEE	$9,059.42	$9,059.42
02/23/2011	PAYMENT	EST OF SHIRLEY BENSON CHECK	$-2,118.12	$0.00
12/21/2010	PAYMENT	BENSON, TOM TRUSTEE CHECK	$-2,118.12	$2,118.12
09/29/2010	PAYMENT	ESTATE OF SHIRLEY BENSON CHECK	$-2,118.12	$4,236.24
08/13/2010	PAYMENT	BENSON ENTERPRISES CHECK	$-2,118.12	$6,354.36
07/14/2010	BILL	BENSON, TOM TRUSTEE	$8,472.48	$8,472.48
02/18/2010	PAYMENT	BENSON, TOM TRUSTEE CHECK	$-1,976.22	$0.00
12/28/2009	PAYMENT	BENSON, TOM TRUSTEE CHECK	$-1,976.22	$1,976.22
09/24/2009	PAYMENT	BENSON, TOM TRUSTEE CHECK	$-1,976.22	$3,952.44
08/07/2009	PAYMENT	BENSON, TOM TRUSTEE CHECK	$-1,976.24	$5,928.66
07/13/2009	BILL	BENSON, TOM TRUSTEE	$7,904.90	$7,904.90
02/19/2009	PAYMENT	BENSON, TOM TRUSTEE CHECK	$-1,782.16	$0.00
12/29/2008	PAYMENT	BENSON, TOM TRUSTEE CHECK	$-1,782.16	$1,782.16
09/29/2008	PAYMENT	BENSON, TOM TRUSTEE CHECK	$-1,782.16	$3,564.32
08/08/2008	PAYMENT	BENSON, TOM TRUSTEE CHECK	$-1,782.18	$5,346.48
07/18/2008	BILL	BENSON, TOM TRUSTEE	$7,128.66	$7,128.66
03/04/2008	PAYMENT	BENSON, TOM TRUSTEE	$-1,546.36	$0.00
12/27/2007	PAYMENT	ESTATE OF S BENSON	$-1,546.34	$1,546.36
09/26/2007	PAYMENT	BENSON, TOM TRUSTEE	$-1,546.34	$3,092.70
08/15/2007	PAYMENT	EST SHIRLEY BENSON	$-1,546.34	$4,639.04
07/01/2007	BILL	BENSON, TOM TRUSTEE	$6,185.38	$6,185.38
08/10/2006	PAYMENT	BENSON, TOM TRUSTEE	$-5,727.16	$0.00
07/01/2006	BILL	BENSON, TOM TRUSTEE	$5,727.16	$5,727.16
02/21/2006	PAYMENT	JODY CAHOON	$-1,325.74	$0.00
12/27/2005	PAYMENT	BENSON, TOM TRUSTEE	$-1,325.73	$1,325.74
09/12/2005	PAYMENT	JODY CAHOON	$-1,325.73	$2,651.47
08/23/2005	PAYMENT	RENEE LEBLANC	$-1,325.73	$3,977.20
07/01/2005	BILL	BENSON, TOM TRUSTEE	$5,302.93	$5,302.93
08/02/2004	PAYMENT	MCNETT, RENEE BENSON	$-4,942.12	$0.00
07/01/2004	BILL	MCNETT, RENEE BENSON	$4,942.12	$4,942.12
08/18/2003	PAYMENT	RENEE LEBLANC	$-4,722.19	$0.00
07/01/2003	BILL	MCNETT, RENEE BENSON	$4,722.19	$4,722.19
08/14/2002	PAYMENT	RENEE LEBLANC	$-4,689.13	$0.00
07/01/2002	BILL	MCNETT, RENEE BENSON	$4,689.13	$4,689.13
08/14/2001	PAYMENT	RENEE LEBLANC	$-3,600.03	$0.00
07/01/2001	BILL	MCNETT, RENEE BENSON	$3,600.03	$3,600.03
08/07/2000	PAYMENT	MCNETT, RENEE BENSON	$-3,599.13	$0.00
07/01/2000	BILL	MCNETT, RENEE BENSON	$3,599.13	$3,599.13
04/18/2000	PAYMENT	22	$-2,969.02	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$160.97	$2,969.02
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$89.43	$2,808.05
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$35.77	$2,718.62
08/03/1999	PAYMENT	KASPER, ANDREAS	$-894.28	$2,682.85
07/01/1999	BILL	KASPER, ANDREAS	$3,577.13	$3,577.13
03/12/1999	PAYMENT	KASPER, ANDREAS	$-1,842.12	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$36.12	$1,842.12
10/20/1998	PAYMENT	33	$-939.11	$1,806.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$36.12	$2,745.11
08/25/1998	PAYMENT	KASPER, ANDREAS	$-902.99	$2,708.99
07/01/1998	BILL	KASPER, ANDREAS	$3,611.98	$3,611.98
08/04/1997	PAYMENT	ANDREAS KASPER	$-3,353.59	$0.00
07/01/1997	BILL	SHIGLEY, JOHN L & LINDA R	$3,353.59	$3,353.59
03/03/1997	PAYMENT	SHIGLEY, JOHN L & LI	$-792.72	$0.00
12/30/1996	PAYMENT	SHIGLEY, JOHN L & LI	$-792.71	$792.72
11/07/1996	PAYMENT	SHIGLEY, JOHN L & LI	$-824.42	$1,585.43
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$31.71	$2,409.85
08/14/1996	PAYMENT	SHIGLEY, JOHN L & LI	$-792.71	$2,378.14
07/01/1996	BILL	SHIGLEY, JOHN L & LINDA R	$3,170.85	$3,170.85
03/04/1996	PAYMENT		$-642.07	$0.00
01/03/1996	PAYMENT		$-642.05	$642.07
10/19/1995	PAYMENT		$-642.05	$1,284.12
10/18/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,926.17
07/27/1995	PAYMENT		$-642.05	$1,926.17
07/01/1995	BILL	SHIGLEY, JOHN L & LINDA R	$2,568.22	$2,568.22
03/07/1995	PAYMENT		$-533.67	$0.00
12/27/1994	PAYMENT		$-533.65	$533.67
10/10/1994	PAYMENT		$-533.65	$1,067.32
08/02/1994	PAYMENT		$-533.65	$1,600.97
07/01/1994	BILL	SHIGLEY, JOHN L & LINDA R	$2,134.62	$2,134.62
03/09/1994	PAYMENT		$-516.23	$0.00
01/14/1994	PAYMENT		$-516.22	$516.23
10/04/1993	PAYMENT		$-516.22	$1,032.45
08/05/1993	PAYMENT		$-516.22	$1,548.67
07/01/1993	BILL	SHIGLEY, JOHN L & LINDA R	$2,064.89	$2,064.89
01/15/1993	PAYMENT		$-508.35	$0.00
01/13/1993	PAYMENT		$-508.33	$508.35
10/14/1992	PAYMENT		$-508.33	$1,016.68
08/10/1992	PAYMENT		$-508.33	$1,525.01
07/01/1992	BILL	SHIGLEY, JOHN L & LINDA R	$2,033.34	$2,033.34
03/16/1992	PAYMENT		$-434.03	$0.00
01/03/1992	PAYMENT		$-434.03	$434.03
10/02/1991	PAYMENT		$-434.03	$868.06
08/22/1991	PAYMENT		$-434.03	$1,302.09
07/01/1991	BILL	SHIGLEY, JOHN L & LINDA R	$1,736.12	$1,736.12
08/06/1990	PAYMENT		$-124.34	$0.00
07/01/1990	BILL	SHIGLEY, JOHN L & LINDA R	$124.34	$124.34
08/31/1989	PAYMENT		$-116.19	$0.00
07/01/1989	BILL	EDGEWOOD CORPORATION	$116.19	$116.19
07/20/1988	PAYMENT		$-106.98	$0.00
07/01/1988	BILL	EDGEWOOD CORPORATION	$106.98	$106.98
08/18/1987	PAYMENT		$-108.47	$0.00
07/01/1987	BILL	EDGEWOOD CORPORATION	$108.47	$108.47
08/01/1986	PAYMENT		$-98.46	$0.00
07/01/1986	BILL	EDGEWOOD CORPORATION	$98.46	$98.46