Tax Account 1319-18-310-027

Print Page · · Payments Cart · New Search

Owners

CASE, ROBERT DBA ROCK SOLID USA
228 EDWARDS DR
KYLE, TX 76840

Account Summary

Account ID	1319-18-310-027
Account Type	Real Estate
Location	389 ANDRIA DR KINGSBURY GID/CWS
Balance	$5,403.56
Currently Due	$2,701.78

Account ID

1319-18-310-027

Account Type

Real Estate

Location

389 ANDRIA DR
KINGSBURY GID/CWS

Balance

$5,403.56

Currently Due

$2,701.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,807.39
Total	$10,807.39
Paid	$5,403.83
Balance	$5,403.56
Due	$2,701.78
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,807.39

Total

$10,807.39

Paid

$5,403.83

Balance

$5,403.56

Due

$2,701.78

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$2,702.05	$0.00	$2,702.05	$2,702.05	$0.00
2	10/07/2024	10/17/2024	Paid	$2,701.78	$0.00	$2,701.78	$2,701.78	$0.00
3	01/06/2025	01/16/2025	Due	$2,701.78	$0.00	$2,701.78	$0.00	$2,701.78
4	03/03/2025	03/13/2025	Due	$2,701.78	$0.00	$2,701.78	$0.00	$5,403.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,004.76	$0.00	$10,004.76	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$7,151.43	$0.00	$7,151.43	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$6,623.21	$0.00	$6,623.21	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$4,380.73	$0.00	$4,380.73	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$978.12	$0.00	$978.12	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$934.89	$0.00	$934.89	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$899.59	$0.00	$899.59	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$875.94	$0.00	$875.94	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$866.26	$0.00	$866.26	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$840.18	$0.00	$840.18	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.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
10/01/2024	PAYMENT	CHECK ACH - 100512	$-2,701.78	$5,403.56
08/07/2024	PAYMENT	CHECK ACH - 100261	$-2,702.05	$8,105.34
07/15/2024	BILL	CASE, ROBERT DBA ROCK SOLID USA	$10,807.39	$10,807.39
03/01/2024	PAYMENT	ROCK SOLID USA CHECK 20558	$-2,501.14	$0.00
12/12/2023	PAYMENT	ROCK SOLID USA CHECK 20534	$-2,487.99	$2,501.14
09/26/2023	PAYMENT	ROCK SOLID USA CHECK 20520	$-2,507.67	$4,989.13
08/30/2023	PAYMENT	ROCK SOLID USA CHECK 20513	$-2,507.96	$7,496.80
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.21	$10,004.76
07/14/2023	BILL	CASE, ROBERT DBA ROCK SOLID USA	$10,030.97	$10,030.97
03/15/2023	PAYMENT	ROCK SOLID USA CHECK 20483	$-1,787.85	$0.00
12/29/2022	PAYMENT	ROCK SOLID USA CHECK 20461	$-1,787.85	$1,787.85
10/19/2022	PAYMENT	ROCK SOLID USA CHECK 20446	$-700.00	$3,575.70
09/07/2022	PAYMENT	ROCK SOLID USA CHECK 20445	$-1,087.85	$4,275.70
08/24/2022	PAYMENT	ROCK SOLID USA CHECK 20433	$-1,787.88	$5,363.55
07/19/2022	BILL	CASE, ROBERT DBA ROCK SOLID US	$7,151.43	$7,151.43
03/09/2022	PAYMENT	ROCK SOLID USA CHECK	$-1,655.80	$0.00
01/03/2022	PAYMENT	ROCK SOLID US CHECK	$-1,655.80	$1,655.80
10/12/2021	PAYMENT	ROCK SOLID US CHECK	$-1,655.80	$3,311.60
08/18/2021	PAYMENT	ROCK SOLID USA CHECK	$-1,655.81	$4,967.40
07/14/2021	BILL	CASE, ROBERT DBA ROCK SOLID US	$6,623.21	$6,623.21
08/07/2020	PAYMENT	ROCH SOLID USA CHECK	$-4,380.73	$0.00
07/13/2020	BILL	CASE, ROBERT DBA ROCK SOLID US	$4,380.73	$4,380.73
08/09/2019	PAYMENT	ROCK SOLID US CHECK	$-978.12	$0.00
07/15/2019	BILL	CASE, ROBERT DBA ROCK SOLID US	$978.12	$978.12
02/04/2019	PAYMENT	CASE, ROBERT DBA ROCK SOLID US CHECK	$-233.72	$0.00
01/07/2019	PAYMENT	ROCK SOLID US CHECK	$-233.72	$233.72
10/05/2018	PAYMENT	ROCK SOLID USA CHECK	$-233.72	$467.44
07/30/2018	PAYMENT	ROCK SOLID US CHECK	$-233.73	$701.16
07/12/2018	BILL	CASE, ROBERT DBA ROCK SOLID US	$934.89	$934.89
02/05/2018	PAYMENT	ROCK SOLID USA CHECK	$-224.89	$0.00
12/08/2017	PAYMENT	ROCK SOLID USA CHECK	$-224.89	$224.89
09/22/2017	PAYMENT	ROCK SOLID US CHECK	$-224.89	$449.78
08/03/2017	PAYMENT	CASE, ROBERT DBA ROCK SOLID US CHECK	$-224.92	$674.67
07/14/2017	BILL	CASE, ROBERT DBA ROCK SOLID US	$899.59	$899.59
03/02/2017	PAYMENT	CASE, ROBERT DBA ROCK SOLID US CHECK	$-218.98	$0.00
12/22/2016	PAYMENT	CASE, ROBERT DBA ROCK SOLID US CHECK	$-218.98	$218.98
10/06/2016	PAYMENT	ROCK SOLID USA CHECK	$-218.98	$437.96
08/04/2016	PAYMENT	CASE, ROBERT DBA ROCK SOLID US CHECK	$-219.00	$656.94
07/12/2016	BILL	CASE, ROBERT DBA ROCK SOLID US	$875.94	$875.94
03/14/2016	PAYMENT	CASE, ROBERT DBA ROCK SOLID US CHECK	$-216.56	$0.00
01/12/2016	PAYMENT	CASE, ROBERT DBA ROCK SOLID US CHECK	$-216.56	$216.56
09/23/2015	PAYMENT	ROCK SOLID USA CHECK	$-216.56	$433.12
08/06/2015	PAYMENT	CASE, ROBERT DBA ROCK SOLID US CHECK	$-216.58	$649.68
07/14/2015	BILL	CASE, ROBERT DBA ROCK SOLID US	$866.26	$866.26
02/02/2015	PAYMENT	CASE, ROBERT DBA ROCK SOLID US CHECK	$-210.04	$0.00
01/02/2015	PAYMENT	ROCK SOLID USA CHECK	$-210.04	$210.04
10/10/2014	PAYMENT	ROCK SOLID, USA CHECK	$-210.04	$420.08
07/24/2014	PAYMENT	CASE, ROBERT DBA ROCK SOLID US CHECK	$-210.06	$630.12
07/17/2014	BILL	CASE, ROBERT DBA ROCK SOLID US	$840.18	$840.18
03/05/2014	PAYMENT	CASE, ROBERT DBA ROCK SOLID US CHECK	$-204.11	$0.00
12/23/2013	PAYMENT	ROCK SOLID USA CHECK	$-204.11	$204.11
09/26/2013	PAYMENT	CASE, ROBERT DBA ROCK SOLID US CHECK	$-204.11	$408.22
08/12/2013	PAYMENT	CASE, ROBERT DBA ROCK SOLID US CHECK	$-204.12	$612.33
07/16/2013	BILL	CASE, ROBERT DBA ROCK SOLID US	$816.45	$816.45
01/17/2013	PAYMENT	ROCK SOLID USA CHECK	$-196.79	$0.00
12/17/2012	PAYMENT	ROCK SOLID USA CHECK	$-196.79	$196.79
09/12/2012	PAYMENT	CASE, ROBERT DBA ROCK SOLID US CHECK	$-196.79	$393.58
07/27/2012	PAYMENT	CASE, ROBERT DBA ROCK SOLID US CHECK	$-196.79	$590.37
07/13/2012	BILL	CASE, ROBERT DBA ROCK SOLID US	$787.16	$787.16
02/22/2012	PAYMENT	CASE, ROBERT DBA ROCK SOLID US CHECK	$-185.37	$0.00
12/05/2011	PAYMENT	ROCK SOLID USA CHECK	$-185.37	$185.37
10/14/2011	PAYMENT	CASE, ROBERT DBA ROCK SOLID US CHECK	$-185.37	$370.74
08/22/2011	PAYMENT	CASE, ROBERT DBA ROCK SOLID US CHECK	$-185.40	$556.11
07/15/2011	BILL	CASE, ROBERT DBA ROCK SOLID US	$741.51	$741.51
03/11/2011	PAYMENT	CASE, ROBERT DBA ROCK SOLID US CHECK	$-175.75	$0.00
12/16/2010	PAYMENT	ROCK SOLID USA CHECK	$-175.75	$175.75
11/10/2010	PAYMENT	ROCK SOLID USA CHECK	$-182.78	$351.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.03	$534.28
08/23/2010	PAYMENT	ROCK SOLID USA CHECK	$-175.77	$527.25
07/14/2010	BILL	CASE, ROBERT DBA ROCK SOLID US	$703.02	$703.02
03/10/2010	PAYMENT	CASE, ROBERT DBA ROCK SOLID US CHECK	$-518.35	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.51	$518.35
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.60	$501.84
07/29/2009	PAYMENT	ROCK SOLID,USA CHECK	$-165.08	$495.24
07/13/2009	BILL	CASE, ROBERT DBA ROCK SOLID US	$660.32	$660.32
12/15/2008	PAYMENT	ROCK SOLID USA CHECK	$-290.70	$0.00
12/09/2008	PAYMENT	ROCK SOLID USA CHECK	$-311.07	$290.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.54	$601.77
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.81	$587.23
07/18/2008	BILL	CASE, ROBERT DBA ROCK SOLID US	$581.42	$581.42
09/24/2007	PAYMENT	TEALDI, THOMAS R ET	$-403.78	$0.00
08/06/2007	PAYMENT	DARLEEN PETERMAN	$-134.59	$403.78
07/01/2007	BILL	TEALDI, THOMAS R ET AL*	$538.37	$538.37
01/09/2007	PAYMENT	DARLEEN PETERMAN	$-249.24	$0.00
08/09/2006	PAYMENT	DARLEEN PETERMAN	$-249.24	$249.24
07/01/2006	BILL	TEALDI, THOMAS R ET AL*	$498.48	$498.48
11/14/2005	PAYMENT	DARLEEN PETERMAN	$-477.72	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.54	$477.72
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.62	$466.18
07/01/2005	BILL	TEALDI, THOMAS R ET AL*	$461.56	$461.56
12/29/2004	PAYMENT	DARLEEN PETERMAN	$-215.08	$0.00
08/02/2004	PAYMENT	DARLEEN PETERMAN	$-215.08	$215.08
07/01/2004	BILL	LUCARELLI, DARLEEN ET AL*	$430.16	$430.16
08/08/2003	PAYMENT	DARLEEN PETERMAN	$-427.72	$0.00
07/01/2003	BILL	LUCARELLI, DARLEEN ET AL*	$427.72	$427.72
08/08/2002	PAYMENT	DARLEEN PETERMAN	$-419.50	$0.00
07/01/2002	BILL	LUCARELLI, DARLEEN ET AL*	$419.50	$419.50
08/01/2001	PAYMENT	LUCARELLI, DARLEEN E	$-255.72	$0.00
07/01/2001	BILL	LUCARELLI, DARLEEN ET AL*	$255.72	$255.72
07/27/2000	PAYMENT	LUCARELLI, DARLEEN E	$-255.67	$0.00
07/01/2000	BILL	LUCARELLI, DARLEEN ET AL*	$255.67	$255.67
07/22/1999	PAYMENT	THOMAS TEALDI	$-254.13	$0.00
07/01/1999	BILL	LUCARELLI, DARLEEN ET AL*	$254.13	$254.13
07/28/1998	PAYMENT	LUCARELLI, DARLEEN E	$-258.79	$0.00
07/01/1998	BILL	LUCARELLI, DARLEEN ET AL*	$258.79	$258.79
02/09/1998	PAYMENT	THOMAS TEADDI	$-60.67	$0.00
01/05/1998	PAYMENT	NEILSEN, MARIE G TRU	$-60.64	$60.67
10/14/1997	PAYMENT	T TEALDI	$-60.64	$121.31
08/14/1997	PAYMENT	NEILSEN, MARIE G TRU	$-60.64	$181.95
07/01/1997	BILL	NEILSEN, MARIE G TRUSTEE	$242.59	$242.59
08/05/1996	PAYMENT	NEILSEN, MARIE G TRU	$-275.50	$0.00
07/01/1996	BILL	NEILSEN, MARIE G TRUSTEE	$275.50	$275.50
07/26/1995	PAYMENT		$-285.23	$0.00
07/01/1995	BILL	NEILSEN, MARIE G TRUSTEE	$285.23	$285.23
07/27/1994	PAYMENT		$-252.16	$0.00
07/01/1994	BILL	NEILSEN, MARIE G TRUSTEE	$252.16	$252.16
07/22/1993	PAYMENT		$-248.33	$0.00
07/01/1993	BILL	NEILSEN, MARIE G TRUSTEE	$248.33	$248.33
07/21/1992	PAYMENT		$-244.59	$0.00
07/01/1992	BILL	NEILSEN, MARIE G TRUSTEE	$244.59	$244.59
08/01/1991	PAYMENT		$-81.38	$0.00
07/01/1991	BILL	NEILSEN, MARIE G TRUSTEE	$81.38	$81.38
07/27/1990	PAYMENT		$-80.23	$0.00
07/01/1990	BILL	NEILSEN, MARIE G	$80.23	$80.23
08/21/1989	PAYMENT		$-75.04	$0.00
07/01/1989	BILL	NEILSEN, ROBERT E & MARIE G	$75.04	$75.04
07/20/1988	PAYMENT		$-69.12	$0.00
07/01/1988	BILL	NEILSEN, ROBERT E & MARIE G	$69.12	$69.12
08/07/1987	PAYMENT		$-70.02	$0.00
07/01/1987	BILL	NEILSEN, ROBERT E & MARIE G	$70.02	$70.02
07/09/1986	PAYMENT		$-62.69	$0.00
07/01/1986	BILL	NEILSEN,ROBERT E & MARIE G	$62.69	$62.69