Tax Account 1319-19-212-010

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Owners

DIAZ, ANTONIO M JR
PO BOX 4119
BROWNSVILLE, TX 78523

Account Summary

Account ID	1319-19-212-010
Account Type	Real Estate
Location	722 GARY LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-212-010

Account Type

Real Estate

Location

722 GARY LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,266.95
Total	$1,266.95
Paid	$1,266.95
Balance	$0.00
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

$1,266.95

Total

$1,266.95

Paid

$1,266.95

Balance

$0.00

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	$316.91	$0.00	$316.91	$316.91	$0.00
2	10/07/2024	10/17/2024	Paid	$316.68	$0.00	$316.68	$316.68	$0.00
3	01/06/2025	01/16/2025	Paid	$316.68	$0.00	$316.68	$316.68	$0.00
4	03/03/2025	03/13/2025	Paid	$316.68	$0.00	$316.68	$316.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,177.20	$0.00	$1,177.20	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,089.84	$0.00	$1,089.84	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,008.65	$35.31	$1,043.96	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$975.01	$9.75	$984.76	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$938.98	$0.00	$938.98	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$894.50	$134.18	$1,028.68	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$860.63	$0.00	$860.63	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$837.87	$125.68	$963.55	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$835.25	$187.16	$1,022.41	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$808.46	$117.75	$926.21	$0.00	$0.00	3.4074	430
2013/2014 REAL ESTATE TAXES	$781.29	$258.53	$1,039.82	$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	1.14	1.14	.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 - 300023	$-1,266.95	$0.00
07/15/2024	BILL	DIAZ, ANTONIO M JR	$1,266.95	$1,266.95
08/23/2023	PAYMENT	DIAZ, ANTONIO M JR CHECK 90104	$-1,177.20	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.31	$1,177.20
07/14/2023	BILL	DIAZ, ANTONIO M JR	$1,202.51	$1,202.51
08/20/2022	PAYMENT	DIAZ, ANTONIO M JR CHECK 18989	$-1,089.84	$0.00
07/19/2022	BILL	DIAZ, ANTONIO M JR	$1,089.84	$1,089.84
02/04/2022	PAYMENT	DIAZ, ANTONIO M JR CHECK	$-35.31	$0.00
10/20/2021	PAYMENT	DIAZ, ANTONIO M JR CHECK	$-1,008.65	$35.31
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.22	$1,043.96
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.09	$1,018.74
07/14/2021	BILL	DIAZ, ANTONIO M JR	$1,008.65	$1,008.65
11/23/2020	PAYMENT	DIAZ, ANTONIO M JR MD CHECK	$-9.75	$0.00
09/30/2020	PAYMENT	DIAZ, ANTONIO M JR CHECK	$-975.01	$9.75
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.75	$984.76
07/13/2020	BILL	DIAZ, ANTONIO M JR	$975.01	$975.01
08/30/2019	PAYMENT	DIAZ, ANTONIO M JR CHECK	$-938.98	$0.00
07/15/2019	BILL	DIAZ, ANTONIO M JR	$938.98	$938.98
05/03/2019	PAYMENT	DIAZ, ANTONIO M JR CHECK	$-1,028.68	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$62.62	$1,028.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.25	$966.06
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.36	$925.81
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.95	$903.45
07/12/2018	BILL	DIAZ, ANTONIO M JR	$894.50	$894.50
03/16/2018	PAYMENT	DIAZ, ANTONIO M JR CHECK	$-215.15	$0.00
10/10/2017	PAYMENT	DIAZ, ANTONIO M JR CHECK	$-215.15	$215.15
08/30/2017	PAYMENT	DIAZ, ANTONIO M JR CHECK	$-215.15	$430.30
08/01/2017	PAYMENT	DIAZ, ANTONIO M JR CHECK	$-215.18	$645.45
07/14/2017	BILL	DIAZ, ANTONIO M JR	$860.63	$860.63
04/24/2017	PAYMENT	DIAZ, ANTONIO M JR CHECK	$-1,777.14	$0.00
03/31/2017	INTEREST	Monthly Interest	$5.22	$1,777.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$58.65	$1,771.92
03/02/2017	INTEREST	Monthly Interest	$5.22	$1,713.27
02/01/2017	INTEREST	Monthly Interest	$5.22	$1,708.05
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.70	$1,702.83
01/03/2017	INTEREST	Monthly Interest	$5.22	$1,665.13
12/01/2016	INTEREST	Monthly Interest	$5.22	$1,659.91
11/10/2016	INTEREST	Monthly Interest	$5.22	$1,654.69
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.95	$1,649.47
10/01/2016	INTEREST	Monthly Interest	$5.22	$1,628.52
09/12/2016	INTEREST	Monthly Interest	$5.22	$1,623.30
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.38	$1,618.08
08/01/2016	INTEREST	Monthly Interest	$5.22	$1,609.70
07/12/2016	BILL	DIAZ, ANTONIO M JR	$837.87	$1,604.48
07/01/2016	INTEREST	Monthly Interest	$5.22	$766.61
06/06/2016	INTEREST	Monthly Interest	$62.64	$761.39
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$698.75
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.59	$693.25
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.88	$655.66
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.35	$634.78
08/12/2015	PAYMENT	US BANK CHECK	$-702.49	$626.43
08/04/2015	INTEREST	Monthly Interest	$3.37	$1,328.92
07/14/2015	BILL	DIAZ, ANTONIO M JR	$835.25	$1,325.55
07/02/2015	INTEREST	Monthly Interest	$3.37	$490.30
06/11/2015	AMENDMENT	2015 LIEN FEE	$14.00	$486.93
06/01/2015	INTEREST	Monthly Interest	$40.42	$472.93
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.21	$432.51
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.08	$412.30
12/22/2014	PAYMENT	DIAZ, ANTONIO M JR CHECK	$-1,472.36	$404.22
12/02/2014	INTEREST	Monthly Interest	$6.51	$1,876.58
11/03/2014	INTEREST	Monthly Interest	$6.51	$1,870.07
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.21	$1,863.56
10/01/2014	INTEREST	Monthly Interest	$6.51	$1,843.35
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.09	$1,836.84
09/03/2014	INTEREST	Monthly Interest	$6.51	$1,828.75
08/01/2014	INTEREST	Monthly Interest	$6.51	$1,822.24
07/17/2014	BILL	DIAZ, ANTONIO M JR	$808.46	$1,815.73
07/01/2014	INTEREST	Monthly Interest	$6.51	$1,007.27
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,000.76
06/03/2014	INTEREST	Monthly Interest	$78.13	$986.76
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$908.63
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$54.69	$898.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.16	$843.79
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.53	$808.63
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.81	$789.10
07/16/2013	BILL	DIAZ, ANTONIO M JR	$781.29	$781.29
04/01/2013	PAYMENT	DIAZ, ANTONIO M JR CHECK	$-195.17	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.51	$195.17
01/25/2013	PAYMENT	DIAZ, ANTONIO M JR CHECK	$-195.17	$187.66
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.51	$382.83
11/02/2012	PAYMENT	DIAZ, ANTONIO M JR CHECK	$-195.17	$375.32
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.51	$570.49
09/14/2012	PAYMENT	DIAZ, ANTONIO M JR CHECK	$-195.20	$562.98
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.51	$758.18
07/13/2012	BILL	DIAZ, ANTONIO M JR	$750.67	$750.67
04/24/2012	PAYMENT	DIAZ, ANTONIO M JR CHECK	$-183.77	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.07	$183.77
01/24/2012	PAYMENT	DIAZ, ANTONIO M JR CHECK	$-176.70	$176.70
01/24/2012	AMENDMENT	pd online 1/13 - tll	$-7.07	$353.40
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.07	$360.47
10/13/2011	PAYMENT	DIAZ, ANTONIO M JR CHECK	$-176.70	$353.40
08/18/2011	PAYMENT	DIAZ, ANTONIO M JR CHECK	$-176.73	$530.10
07/15/2011	BILL	DIAZ, ANTONIO M JR	$706.83	$706.83
08/24/2010	PAYMENT	DIAZ, ANTONIO M JR CHECK	$-674.27	$0.00
07/14/2010	BILL	DIAZ, ANTONIO M JR	$674.27	$674.27
03/15/2010	PAYMENT	DIAZ REALTY CHECK	$-325.28	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.38	$325.28
09/28/2009	PAYMENT	DIAZ, ANTONIO M JR CHECK	$-159.45	$318.90
08/31/2009	PAYMENT	DIAZ REALTY CHECK	$-159.45	$478.35
08/24/2009	PAYMENT	DIAZ, ANTONIO M JR CHECK	$-350.91	$637.80
08/05/2009	INTEREST	Monthly Interest	$2.33	$988.71
07/13/2009	BILL	DIAZ, ANTONIO M JR	$637.80	$986.38
07/13/2009	INTEREST	Monthly Interest	$2.33	$348.58
06/02/2009	INTEREST	Monthly Interest	$27.91	$346.25
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$318.34
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$304.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.95	$298.59
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.58	$284.64
11/06/2008	PAYMENT	DIAZ, ANTONIO M JR CHECK	$-139.53	$279.06
11/05/2008	AMENDMENT	write off amt per terry lmt	$-5.58	$418.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.58	$424.17
08/04/2008	PAYMENT	DIAZ, ANTONIO M JR CHECK	$-139.56	$418.59
07/18/2008	BILL	DIAZ, ANTONIO M JR	$558.15	$558.15
08/14/2007	PAYMENT	DIAZ, ANTONIO M JR	$-516.79	$0.00
07/01/2007	BILL	DIAZ, ANTONIO M JR	$516.79	$516.79
03/19/2007	PAYMENT	DIAZ, ANTONIO M JR	$-244.05	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.79	$244.05
09/26/2006	PAYMENT	DIAZ, ANTONIO M JR	$-119.63	$239.26
08/21/2006	PAYMENT	DIAZ, ANTONIO M JR	$-119.63	$358.89
07/01/2006	BILL	DIAZ, ANTONIO M JR	$478.52	$478.52
03/30/2006	PAYMENT	DIAZ, ANTONIO M JR	$-115.22	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.43	$115.22
01/06/2006	PAYMENT	DIAZ, ANTONIO M JR	$-225.95	$110.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.43	$336.74
08/18/2005	PAYMENT	DIAZ, ANTONIO M JR	$-110.76	$332.31
07/01/2005	BILL	DIAZ, ANTONIO M JR	$443.07	$443.07
03/01/2005	PAYMENT	DIAZ, ANTONIO M JR	$-103.25	$0.00
01/04/2005	PAYMENT	DIAZ, ANTONIO M JR	$-103.23	$103.25
10/04/2004	PAYMENT	DIAZ, ANTONIO M JR	$-103.23	$206.48
08/18/2004	PAYMENT	DIAZ, ANTONIO M JR	$-103.23	$309.71
07/01/2004	BILL	DIAZ, ANTONIO M JR	$412.94	$412.94
03/15/2004	PAYMENT	DIAZ, ANTONIO M JR	$-102.65	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$102.65
01/05/2004	PAYMENT	DIAZ, ANTONIO M JR	$-102.65	$102.65
10/03/2003	PAYMENT	DIAZ, ANTONIO M JR	$-102.65	$205.30
08/13/2003	PAYMENT	DIAZ, ANTONIO M JR	$-102.65	$307.95
07/01/2003	BILL	DIAZ, ANTONIO M JR	$410.60	$410.60
11/05/2002	PAYMENT	DIAZ, ANTONIO M JR	$-978.19	$0.00
11/05/2002	INTEREST	Interest to date	$74.02	$978.19
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.07	$904.17
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.03	$894.10
07/02/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$890.07
07/02/2002	AMENDMENT	2000-01 Bill was Amended	$0.00	$890.07
07/02/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$890.07
07/02/2002	AMENDMENT	2000-01 Bill was Amended	$0.00	$890.07
07/01/2002	BILL	DIAZ, ANTONIO M JR	$402.70	$890.07
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.32	$487.37
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.20	$473.05
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.11	$463.85
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.05	$458.74
07/01/2001	BILL	DIAZ, ANTONIO M JR	$204.55	$456.69
07/01/2001	BILL	DIAZ, ANTONIO M JR	$0.00	$252.14
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.29	$252.14
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.20	$220.85
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.11	$211.65
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.04	$206.54
07/01/2000	BILL	DIAZ, ANTONIO M JR	$204.50	$204.50
07/01/2000	BILL	DIAZ, ANTONIO M JR	$0.00	$0.00
04/04/2000	PAYMENT	ANTONIO DIAZ	$-108.75	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.08	$108.75
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.03	$103.67
10/06/1999	PAYMENT	THORSEN, RODNEY J &	$-50.82	$101.64
08/06/1999	PAYMENT	THORSEN, RODNEY J &	$-50.82	$152.46
07/01/1999	BILL	THORSEN, RODNEY J & ROBERTA J	$203.28	$203.28
03/02/1999	PAYMENT	THORSEN, RODNEY J &	$-51.77	$0.00
01/07/1999	PAYMENT	THORSEN, RODNEY J &	$-51.75	$51.77
10/06/1998	PAYMENT	THORSEN, RODNEY J &	$-51.75	$103.52
08/11/1998	PAYMENT	THORSEN, RODNEY J &	$-51.75	$155.27
07/01/1998	BILL	THORSEN, RODNEY J & ROBERTA J	$207.02	$207.02
08/08/1997	PAYMENT	THORSEN, RODNEY J &	$-97.02	$0.00
07/01/1997	BILL	THORSEN, RODNEY J & ROBERTA J	$97.02	$97.02
08/19/1996	PAYMENT	THORSEN, RODNEY J &	$-99.63	$0.00
07/01/1996	BILL	THORSEN, RODNEY J & ROBERTA J	$99.63	$99.63
03/05/1996	PAYMENT		$-25.79	$0.00
01/05/1996	PAYMENT		$-25.79	$25.79
10/04/1995	PAYMENT		$-25.79	$51.58
08/10/1995	PAYMENT		$-25.79	$77.37
07/01/1995	BILL	THORSEN, RODNEY J & ROBERTA J	$103.16	$103.16
03/08/1995	PAYMENT		$-25.99	$0.00
01/06/1995	PAYMENT		$-25.99	$25.99
10/07/1994	PAYMENT		$-25.99	$51.98
08/08/1994	PAYMENT		$-25.99	$77.97
07/01/1994	BILL	THORSEN, RODNEY J & ROBERTA J	$103.96	$103.96
02/04/1994	PAYMENT		$-25.61	$0.00
01/06/1994	PAYMENT		$-25.59	$25.61
10/07/1993	PAYMENT		$-25.59	$51.20
08/10/1993	PAYMENT		$-25.59	$76.79
07/01/1993	BILL	THORSEN, RODNEY J & ROBERTA J	$102.38	$102.38
03/03/1993	PAYMENT		$-25.23	$0.00
01/07/1993	PAYMENT		$-25.20	$25.23
10/08/1992	PAYMENT		$-25.20	$50.43
08/07/1992	PAYMENT		$-25.20	$75.63
07/01/1992	BILL	THORSEN, RODNEY J & ROBERTA J	$100.83	$100.83
02/21/1992	PAYMENT		$-23.26	$0.00
12/31/1991	PAYMENT		$-23.24	$23.26
10/08/1991	PAYMENT		$-23.24	$46.50
08/07/1991	PAYMENT		$-23.24	$69.74
07/01/1991	BILL	THORSEN, RODNEY J & ROBERTA J	$92.98	$92.98
02/08/1991	PAYMENT		$-22.93	$0.00
01/10/1991	PAYMENT		$-22.92	$22.93
10/02/1990	PAYMENT		$-22.92	$45.85
08/08/1990	PAYMENT		$-22.92	$68.77
07/01/1990	BILL	THORSEN, RODNEY J & ROBERTA J	$91.69	$91.69
03/08/1990	PAYMENT		$-21.44	$0.00
01/05/1990	PAYMENT		$-21.44	$21.44
09/22/1989	PAYMENT		$-21.44	$42.88
08/21/1989	PAYMENT		$-21.44	$64.32
07/01/1989	BILL	THORSEN, RODNEY J & ROBERTA J	$85.76	$85.76
03/07/1989	PAYMENT		$-19.77	$0.00
12/28/1988	PAYMENT		$-19.74	$19.77
09/09/1988	PAYMENT		$-19.74	$39.51
08/03/1988	PAYMENT		$-19.74	$59.25
07/01/1988	BILL	THORSEN, RODNEY J & ROBERTA J	$78.99	$78.99
03/04/1988	PAYMENT		$-20.01	$0.00
01/07/1988	PAYMENT		$-20.00	$20.01
10/06/1987	PAYMENT		$-20.00	$40.01
08/10/1987	PAYMENT		$-20.00	$60.01
07/01/1987	BILL	THORSEN, RODNEY J & R	$80.01	$80.01
03/02/1987	PAYMENT		$-17.91	$0.00
01/12/1987	PAYMENT		$-17.90	$17.91
10/02/1986	PAYMENT		$-17.90	$35.81
07/17/1986	PAYMENT		$-17.90	$53.71
07/01/1986	BILL	THORSEN,RODNEY J & R	$71.61	$71.61