Tax Account 1319-19-113-020

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Owners

ORTIZ, ALBERT A & ELIZABETH A
3926 RIVER FALLS
SAN ANTONIO, TX 78259

ORTIZ, ALBERT A

ORTIZ, ELIZABETH A

Account Summary

Account ID	1319-19-113-020
Account Type	Real Estate
Location	122 ASPEN WY KINGSBURY GID/CWS
Balance	$1,094.21
Currently Due	$0.00

Account ID

1319-19-113-020

Account Type

Real Estate

Location

122 ASPEN WY
KINGSBURY GID/CWS

Balance

$1,094.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,377.14
Total	$4,377.14
Paid	$3,282.93
Balance	$1,094.21
Due	$0.00
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

$4,377.14

Total

$4,377.14

Paid

$3,282.93

Balance

$1,094.21

Due

$0.00

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	$1,094.51	$0.00	$1,094.51	$1,094.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,094.21	$0.00	$1,094.21	$1,094.21	$0.00
3	01/06/2025	01/16/2025	Paid	$1,094.21	$0.00	$1,094.21	$1,094.21	$0.00
4	03/03/2025	03/13/2025	Due	$1,094.21	$0.00	$1,094.21	$0.00	$1,094.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,057.80	$0.00	$4,057.80	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,757.13	$0.00	$3,757.13	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,479.56	$0.00	$3,479.56	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,365.41	$33.65	$3,399.06	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,246.81	$0.00	$3,246.81	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,100.39	$0.00	$3,100.39	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,978.96	$0.00	$2,978.96	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,903.58	$0.00	$2,903.58	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,890.11	$0.00	$2,890.11	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,800.94	$0.00	$2,800.94	$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	.87	.28	.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
01/14/2025	PAYMENT	ALBERT A & ELIZABETH ORTIZ GOV GOVOLUTION - 330190747	$-1,094.21	$1,094.21
09/10/2024	PAYMENT	CHECK ACH - 100023	$-1,094.21	$2,188.42
08/13/2024	PAYMENT	CHECK ACH - 1000148	$-1,094.51	$3,282.63
07/15/2024	BILL	ORTIZ, ALBERT A & ELIZABETH A	$4,377.14	$4,377.14
02/06/2024	PAYMENT	ORTIZ, ALBERT A & ELIZABETH A CHECK 3532	$-1,014.37	$0.00
12/07/2023	PAYMENT	ORTIZ, ALBERT A & ELIZABETH A CHECK 3525	$-1,014.37	$1,014.37
09/18/2023	PAYMENT	ORTIZ, ALBERT A & ELIZABETH A CHECK 3505	$-1,012.31	$2,028.74
08/17/2023	PAYMENT	ORTIZ, ALBERT A & ELIZABETH A CHECK 1016.75	$-1,016.75	$3,041.05
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.27	$4,057.80
07/14/2023	BILL	ORTIZ, ALBERT A & ELIZABETH A	$4,066.07	$4,066.07
12/15/2022	PAYMENT	ALBERT A & ELIZABETH ORTIZ GOV GOVOLUTION - 298623315	$-1,878.56	$0.00
09/29/2022	PAYMENT	ALBERT A & ELIZABETH ORTIZ GOV GOVOLUTION - 295571848	$-939.28	$1,878.56
08/16/2022	PAYMENT	ELIZABETH ORTIZ GOV GOVOLUTION - 293760003	$-939.29	$2,817.84
07/19/2022	BILL	ORTIZ, ALBERT A & ELIZABETH A	$3,757.13	$3,757.13
02/15/2022	PAYMENT	ORTIZ, ELIZABETH A CREDIT: D	$-869.89	$0.00
12/15/2021	PAYMENT	ORTIZ, ELIZABETH A CREDIT: D	$-869.89	$869.89
08/10/2021	PAYMENT	ORTIZ, ELIZABETH A CREDIT: D	$-1,739.78	$1,739.78
07/14/2021	BILL	ORTIZ, ALBERT A & ELIZABETH A	$3,479.56	$3,479.56
04/13/2021	PAYMENT	ORTIZ, ALBERT A & ELIZABETH A CHECK	$-33.65	$0.00
03/23/2021	PAYMENT	ORTIZ, ALBERT A & ELIZABETH A CHECK	$-841.34	$33.65
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$33.65	$874.99
01/14/2021	PAYMENT	ORTIZ, ALBERT & ELIZABETH CHECK	$-841.34	$841.34
10/09/2020	PAYMENT	ORTIZ, ALBERT A & ELIZABETH A CHECK	$-841.34	$1,682.68
08/20/2020	PAYMENT	ORTIZ, ALBERT A & ELIZABETH A CHECK	$-841.39	$2,524.02
07/13/2020	BILL	ORTIZ, ALBERT A & ELIZABETH A	$3,365.41	$3,365.41
03/06/2020	PAYMENT	ORTIZ, ALBERT A & ELIZABETH A CHECK	$-811.70	$0.00
12/31/2019	PAYMENT	ORTIZ, ALBERT A & ELIZABETH A CHECK	$-811.70	$811.70
10/07/2019	PAYMENT	ORTIZ, ALBERT A & ELIZABETH A CHECK	$-811.70	$1,623.40
08/30/2019	PAYMENT	ORTIZ, ALBERT A & ELIZABETH A CHECK	$-811.71	$2,435.10
07/15/2019	BILL	ORTIZ, ALBERT A & ELIZABETH A	$3,246.81	$3,246.81
03/08/2019	PAYMENT	ORTIZ, ALBERT A & ELIZABETH A CHECK	$-775.09	$0.00
01/08/2019	PAYMENT	ORTIZ, ALBERT A & ELIZABETH A CHECK	$-775.09	$775.09
10/04/2018	PAYMENT	ORTIZ, ALBERT A & ELIZABETH A CHECK	$-775.09	$1,550.18
08/26/2018	PAYMENT	ORTIZ, ALBERT CHECK	$-775.12	$2,325.27
07/12/2018	BILL	ORTIZ, ALBERT A & ELIZABETH A	$3,100.39	$3,100.39
02/27/2018	PAYMENT	ORTIZ, ALBERT A & ELIZABETH A CHECK	$-744.74	$0.00
12/28/2017	PAYMENT	ORTIZ, ALBERT A & ELIZABETH A CHECK	$-744.74	$744.74
09/25/2017	PAYMENT	ORTIZ, ALBERT A & ELIZABETH A CHECK	$-744.74	$1,489.48
08/11/2017	PAYMENT	ORTIZ, ALBERT A & ELIZABETH A CHECK	$-744.74	$2,234.22
07/14/2017	BILL	ORTIZ, ALBERT A & ELIZABETH A	$2,978.96	$2,978.96
03/09/2017	PAYMENT	SACU CHECK	$-725.89	$0.00
01/13/2017	PAYMENT	ORTIZ, ALBERT A & ELIZABETH A CHECK	$-725.89	$725.89
10/11/2016	PAYMENT	ORTIZ, ALBERT A & ELIZABETH A CHECK	$-725.89	$1,451.78
08/12/2016	PAYMENT	ORTIZ, ALBERT A & ELIZABETH A CHECK	$-725.91	$2,177.67
07/12/2016	BILL	ORTIZ, ALBERT A & ELIZABETH A	$2,903.58	$2,903.58
03/10/2016	PAYMENT	ORTIZ, ALBERT A & ELIZABETH A CHECK	$-722.52	$0.00
01/13/2016	PAYMENT	ORTIZ, ALBERT A & ELIZABETH A CHECK	$-722.52	$722.52
10/06/2015	PAYMENT	ORTIZ, ALBERT A & ELIZABETH A CHECK	$-722.52	$1,445.04
08/21/2015	PAYMENT	ORTIZ, ALBERT A & ELIZABETH A CHECK	$-722.55	$2,167.56
07/14/2015	BILL	ORTIZ, ALBERT A & ELIZABETH A	$2,890.11	$2,890.11
03/03/2015	PAYMENT	ORTIZ, ALBERT A & ELIZABETH A CHECK	$-700.23	$0.00
01/02/2015	PAYMENT	ORTIZ, ALBERT A & ELIZABETH A CHECK	$-700.23	$700.23
10/06/2014	PAYMENT	ORTIZ, ALBERT A & ELIZABETH A CHECK	$-700.23	$1,400.46
08/20/2014	PAYMENT	ORTIZ, ALBERT A & ELIZABETH A CHECK	$-700.25	$2,100.69
07/17/2014	BILL	ORTIZ, ALBERT A & ELIZABETH A	$2,800.94	$2,800.94
03/04/2014	PAYMENT	ORTIZ, ALBERT A & ELIZABETH A CHECK	$-679.89	$0.00
01/02/2014	PAYMENT	ORTIZ, ALBERT A & ELIZABETH A CHECK	$-679.89	$679.89
10/01/2013	PAYMENT	ORTIZ, ALBERT A & ELIZABETH A CHECK	$-679.89	$1,359.78
08/07/2013	PAYMENT	ORTIZ, ALBERT A & ELIZABETH A CHECK	$-679.92	$2,039.67
07/16/2013	BILL	ORTIZ, ALBERT A & ELIZABETH A	$2,719.59	$2,719.59
03/04/2013	PAYMENT	LOEFFLER, BRADLEY A & BARBARA CHECK	$-653.62	$0.00
02/06/2013	PAYMENT	ALBERT ORTIZ CHECK	$-679.76	$653.62
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.14	$1,333.38
10/05/2012	PAYMENT	LOEFFLER, BRADLEY A & BARBARA CHECK	$-653.62	$1,307.24
08/28/2012	PAYMENT	LOEFFLER, BRADLEY A & BARBARA CHECK	$-653.63	$1,960.86
07/13/2012	BILL	LOEFFLER, BRADLEY A & BARBARA	$2,614.49	$2,614.49
02/03/2012	PAYMENT	LOEFFLER, BRADLEY & BARBRA CHECK	$-615.17	$0.00
12/21/2011	PAYMENT	LOEFFLER, BRADLEY & BARBRA CHECK	$-615.17	$615.17
09/15/2011	PAYMENT	LOEFFLER, BRADLEY & BARBRA CHECK	$-615.17	$1,230.34
08/18/2011	PAYMENT	LOEFFLER, BRADLEY & BARBRA CHECK	$-615.20	$1,845.51
07/15/2011	BILL	LOEFFLER, BRADLEY & BARBRA	$2,460.71	$2,460.71
03/02/2011	PAYMENT	LOEFFLER, BRADLEY & BARBRA CHECK	$-582.88	$0.00
12/16/2010	PAYMENT	LOEFFLER, BRADLEY & BARBRA CHECK	$-582.88	$582.88
09/29/2010	PAYMENT	LOEFFLER, BRADLEY & BARBRA CHECK	$-582.88	$1,165.76
08/19/2010	PAYMENT	LOEFFLER, BRADLEY & BARBRA CHECK	$-582.89	$1,748.64
07/14/2010	BILL	LOEFFLER, BRADLEY & BARBRA	$2,331.53	$2,331.53
03/10/2010	PAYMENT	LOEFFLER, BRADLEY & BARBRA CHECK	$-544.28	$0.00
01/08/2010	PAYMENT	LOEFFLER, BRADLEY & BARBRA CHECK	$-544.28	$544.28
10/12/2009	PAYMENT	LOEFFLER, BRADLEY & BARBRA CHECK	$-544.28	$1,088.56
08/24/2009	PAYMENT	LOEFFLER, BRADLEY & BARBRA CHECK	$-544.28	$1,632.84
07/13/2009	BILL	LOEFFLER, BRADLEY & BARBRA	$2,177.12	$2,177.12
03/05/2009	PAYMENT	LOEFFLER, BRADLEY & BARBRA CHECK	$-491.43	$0.00
01/05/2009	PAYMENT	LOEFFLER, BRADLEY & BARBRA CHECK	$-491.43	$491.43
10/08/2008	PAYMENT	LOEFFLER, BRADLEY & BARBRA CHECK	$-491.43	$982.86
08/15/2008	PAYMENT	LOEFFLER, BRADLEY & BARBRA CHECK	$-491.44	$1,474.29
07/18/2008	BILL	LOEFFLER, BRADLEY & BARBRA	$1,965.73	$1,965.73
02/15/2008	PAYMENT	LOEFFLER, BRADLEY &	$-455.04	$0.00
02/14/2008	PAYMENT	LOEFFLER, BRADLEY &	$-473.24	$455.04
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.20	$928.28
10/10/2007	PAYMENT	LOEFFLER, BRADLEY &	$-455.04	$910.08
08/22/2007	PAYMENT	LOEFFLER, BRADLEY &	$-455.04	$1,365.12
07/01/2007	BILL	LOEFFLER, BRADLEY & BARBRA	$1,820.16	$1,820.16
03/07/2007	PAYMENT	LOEFFLER, BRADLEY &	$-421.35	$0.00
01/19/2007	PAYMENT	LOEFFLER, BRADLEY &	$-438.17	$421.35
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.85	$859.52
10/05/2006	PAYMENT	LOEFFLER, BRADLEY &	$-421.32	$842.67
09/12/2006	PAYMENT	LOEFFLER, BRADLEY &	$-421.32	$1,263.99
07/01/2006	BILL	LOEFFLER, BRADLEY & BARBRA	$1,685.31	$1,685.31
03/01/2006	PAYMENT	LOEFFLER, BRADLEY &	$-390.14	$0.00
12/13/2005	PAYMENT	LOEFFLER, BRADLEY &	$-390.11	$390.14
11/21/2005	PAYMENT	LOEFFLER, BRADLEY &	$-405.71	$780.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.60	$1,185.96
08/05/2005	PAYMENT	LOEFFLER, BRADLEY &	$-390.11	$1,170.36
07/01/2005	BILL	LOEFFLER, BRADLEY & BARBRA	$1,560.47	$1,560.47
01/14/2005	PAYMENT	LOEFFLER, BRADLEY &	$-727.16	$0.00
10/05/2004	PAYMENT	LOEFFLER, BRADLEY &	$-363.57	$727.16
07/27/2004	PAYMENT	LOEFFLER, BRADLEY &	$-363.57	$1,090.73
07/01/2004	BILL	LOEFFLER, BRADLEY & BARBRA	$1,454.30	$1,454.30
03/03/2004	PAYMENT	LOEFFLER, BRADLEY &	$-359.61	$0.00
01/08/2004	PAYMENT	LOEFFLER, BRADLEY &	$-359.60	$359.61
09/30/2003	PAYMENT	LOEFFLER, BRADLEY &	$-359.60	$719.21
08/27/2003	PAYMENT	LOEFFLER, BRADLEY &	$-359.60	$1,078.81
07/01/2003	BILL	LOEFFLER, BRADLEY & BARBRA	$1,438.41	$1,438.41
02/25/2003	PAYMENT	LOEFFLER, BRADLEY &	$-357.66	$0.00
01/09/2003	PAYMENT	LOEFFLER, BRADLEY &	$-357.66	$357.66
10/17/2002	PAYMENT	LOEFFLER, BRADLEY &	$-729.63	$715.32
10/17/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,444.95
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.31	$1,444.95
07/01/2002	BILL	LOEFFLER, BRADLEY & BARBRA	$1,430.64	$1,430.64
03/06/2002	PAYMENT	LOEFFLER, BRADLEY &	$-312.22	$0.00
01/11/2002	PAYMENT	LOEFFLER, BRADLEY &	$-312.20	$312.22
10/02/2001	PAYMENT	LOEFFLER, BRADLEY &	$-312.20	$624.42
08/21/2001	PAYMENT	LOEFFLER, BRADLEY &	$-312.20	$936.62
07/01/2001	BILL	LOEFFLER, BRADLEY & BARBRA	$1,248.82	$1,248.82
03/09/2001	PAYMENT	BRAD LOEFFLER	$-312.15	$0.00
01/08/2001	PAYMENT	BRADLEY LOEFFLER	$-312.12	$312.15
10/03/2000	PAYMENT	BARBARA LOEFFLER	$-312.12	$624.27
09/01/2000	PAYMENT	22	$-312.12	$936.39
07/01/2000	BILL	FRIDAKIS, STEPHEN G	$1,248.51	$1,248.51
03/16/2000	PAYMENT	STEPHEN FRIDAKIS	$-632.91	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.41	$632.91
08/27/1999	PAYMENT	33	$-310.24	$620.50
08/12/1999	PAYMENT	CITICORP MORTGAGE IN	$-310.24	$930.74
07/01/1999	BILL	DORTON, BRADLEY R	$1,240.98	$1,240.98
02/25/1999	PAYMENT	CITICORP MORTGAGE IN	$-313.07	$0.00
01/06/1999	PAYMENT	CITICORP MORTGAGE IN	$-313.07	$313.07
10/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-313.07	$626.14
08/17/1998	PAYMENT	CITICORP MORTGAGE IN	$-313.07	$939.21
07/01/1998	BILL	DORTON, BRADLEY R	$1,252.28	$1,252.28
03/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-290.78	$0.00
01/05/1998	PAYMENT	CITICORP MORTGAGE IN	$-290.78	$290.78
10/06/1997	PAYMENT	CITICORP MORTGAGE IN	$-290.78	$581.56
08/18/1997	PAYMENT	CITICORP MORTGAGE IN	$-290.78	$872.34
07/01/1997	BILL	DORTON, BRADLEY R	$1,163.12	$1,163.12
03/03/1997	PAYMENT	CITICORP MORTGAGE IN	$-267.50	$0.00
01/06/1997	PAYMENT	CITICORP MORTGAGE IN	$-267.49	$267.50
10/07/1996	PAYMENT	TRANSAMERICA	$-267.49	$534.99
08/13/1996	PAYMENT	TRANSAMERICA	$-267.49	$802.48
07/01/1996	BILL	DORTON, BRADLEY R	$1,069.97	$1,069.97
03/04/1996	PAYMENT		$-274.26	$0.00
01/01/1996	PAYMENT		$-274.26	$274.26
10/02/1995	PAYMENT		$-274.26	$548.52
08/21/1995	PAYMENT		$-274.26	$822.78
07/01/1995	BILL	DORTON, BRADLEY R	$1,097.04	$1,097.04
03/02/1995	PAYMENT		$-260.29	$0.00
01/06/1995	PAYMENT		$-260.27	$260.29
10/07/1994	PAYMENT		$-260.27	$520.56
08/18/1994	PAYMENT		$-260.27	$780.83
07/01/1994	BILL	BIRRA, VINCENT & THERESA	$1,041.10	$1,041.10
03/09/1994	PAYMENT		$-255.47	$0.00
01/05/1994	PAYMENT		$-255.45	$255.47
10/11/1993	PAYMENT		$-255.45	$510.92
08/19/1993	PAYMENT		$-255.45	$766.37
07/01/1993	BILL	BIRRA, VINCENT & THERESA	$1,021.82	$1,021.82
03/10/1993	PAYMENT		$-251.62	$0.00
01/07/1993	PAYMENT		$-251.59	$251.62
10/09/1992	PAYMENT		$-251.59	$503.21
08/20/1992	PAYMENT		$-251.59	$754.80
07/01/1992	BILL	BIRRA, VINCENT & THERESA	$1,006.39	$1,006.39
03/11/1992	PAYMENT		$-218.91	$0.00
01/08/1992	PAYMENT		$-218.89	$218.91
10/10/1991	PAYMENT		$-218.89	$437.80
08/22/1991	PAYMENT		$-218.89	$656.69
07/01/1991	BILL	BIRRA, VINCENT & THERESA	$875.58	$875.58
03/05/1991	PAYMENT		$-214.31	$0.00
01/15/1991	PAYMENT		$-214.31	$214.31
10/04/1990	PAYMENT		$-214.31	$428.62
08/07/1990	PAYMENT		$-214.31	$642.93
07/01/1990	BILL	BIRRA, VINCENT & THERESA	$857.24	$857.24
03/05/1990	PAYMENT		$-195.81	$0.00
01/05/1990	PAYMENT		$-195.81	$195.81
10/05/1989	PAYMENT		$-195.81	$391.62
08/31/1989	PAYMENT		$-195.81	$587.43
07/01/1989	BILL	BIRRA, VINCENT & THERESA	$783.24	$783.24
03/13/1989	PAYMENT		$-180.34	$0.00
12/29/1988	PAYMENT		$-180.34	$180.34
10/05/1988	PAYMENT		$-180.34	$360.68
08/10/1988	PAYMENT		$-180.34	$541.02
07/01/1988	BILL	BIRRA, VINCENT & THERESA	$721.36	$721.36
03/03/1988	PAYMENT		$-184.62	$0.00
01/08/1988	PAYMENT		$-184.59	$184.62
10/13/1987	PAYMENT		$-184.59	$369.21
08/26/1987	PAYMENT		$-184.59	$553.80
07/01/1987	BILL	BIRRA, VINCENT &THERESA	$738.39	$738.39
02/20/1987	PAYMENT		$-157.77	$0.00
01/09/1987	PAYMENT		$-157.76	$157.77
10/09/1986	PAYMENT		$-157.76	$315.53
08/01/1986	PAYMENT		$-157.76	$473.29
07/01/1986	BILL	BIRRA,VINCENT &THERESA	$631.05	$631.05