Tax Account 1319-19-411-002

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Owners

HALL, RHONDA N & RICHARD M
5904 SHOAL CREEK BL
AUSTIN, TX 78757

HALL, RHONDA NORRIS

HALL, RICHARD MICHAEL

Account Summary

Account ID	1319-19-411-002
Account Type	Real Estate
Location	695 AMY CT KINGSBURY GID/CWS
Balance	$3,636.68
Currently Due	$0.00

Account ID

1319-19-411-002

Account Type

Real Estate

Location

695 AMY CT
KINGSBURY GID/CWS

Balance

$3,636.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,273.74
Total	$7,273.74
Paid	$3,637.06
Balance	$3,636.68
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

$7,273.74

Total

$7,273.74

Paid

$3,637.06

Balance

$3,636.68

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	$1,818.72	$0.00	$1,818.72	$1,818.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,818.34	$0.00	$1,818.34	$1,818.34	$0.00
3	01/06/2025	01/16/2025	Due	$1,818.34	$0.00	$1,818.34	$0.00	$1,818.34
4	03/03/2025	03/13/2025	Due	$1,818.34	$0.00	$1,818.34	$0.00	$3,636.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,073.92	$0.00	$7,073.92	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$6,595.02	$0.00	$6,595.02	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$6,111.91	$0.00	$6,111.91	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$5,912.27	$0.00	$5,912.27	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$5,705.23	$0.00	$5,705.23	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$5,447.61	$0.00	$5,447.61	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$5,233.35	$52.33	$5,285.68	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$5,101.35	$51.01	$5,152.36	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$5,082.37	$0.00	$5,082.37	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$4,925.05	$49.25	$4,974.30	$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	.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
09/06/2024	PAYMENT	AMY COURT GOVACH ACH - 325377261	$-1,818.34	$3,636.68
07/29/2024	PAYMENT	AMY COURT LLC HALL GOVACH ACH - 323784276	$-1,818.72	$5,455.02
07/15/2024	BILL	HALL, RHONDA N & RICHARD M	$7,273.74	$7,273.74
02/06/2024	PAYMENT	AMY COURT GOVACH ACH - 316401269	$-1,768.41	$0.00
12/11/2023	PAYMENT	MICHAEL HALL GOVACH ACH - 314129382.0	$-1,768.41	$1,768.41
09/13/2023	PAYMENT	MICHAEL HALL GOVACH ACH - 310630933	$-1,768.41	$3,536.82
08/07/2023	PAYMENT	MICHAEL HALL GOVACH ACH - 309040646	$-1,768.69	$5,305.23
07/14/2023	BILL	HALL, RHONDA N & RICHARD M	$7,073.92	$7,073.92
02/17/2023	PAYMENT	AMY COURT LLC CHECK 4339	$-1,648.75	$0.00
01/15/2023	PAYMENT	AMY COURT LLC CHECK 4334	$-1,648.75	$1,648.75
09/07/2022	PAYMENT	AMY COURT LLC CHECK 4250	$-1,648.75	$3,297.50
08/14/2022	PAYMENT	HALL, RHONDA N & RICHARD M CHECK 2500	$-1,648.77	$4,946.25
07/19/2022	BILL	HALL, RHONDA N & RICHARD M	$6,595.02	$6,595.02
02/14/2022	PAYMENT	AMY COURT LLC CHECK	$-1,527.97	$0.00
01/05/2022	PAYMENT	AMY COURT LLC CHECK	$-1,527.97	$1,527.97
09/23/2021	PAYMENT	AMY COURT LLC CHECK	$-1,527.97	$3,055.94
08/13/2021	PAYMENT	AMY COURT LLC CHECK	$-1,528.00	$4,583.91
07/14/2021	BILL	HALL, RHONDA N & RICHARD M	$6,111.91	$6,111.91
01/13/2021	PAYMENT	AMY COURT LLC CHECK	$-1,478.06	$0.00
10/12/2020	PAYMENT	AMY COURT LLC CHECK	$-1,478.06	$1,478.06
09/08/2020	PAYMENT	AMY COURT LLC CHECK	$-1,478.06	$2,956.12
07/30/2020	PAYMENT	AMY COURT, LLC CHECK	$-1,478.09	$4,434.18
07/13/2020	BILL	HALL, RHONDA N & RICHARD M	$5,912.27	$5,912.27
02/07/2020	PAYMENT	AMY COURT LLC CHECK	$-1,426.30	$0.00
01/10/2020	PAYMENT	AMY COURT LLC CHECK	$-1,426.30	$1,426.30
09/24/2019	PAYMENT	AMY COURT LLC CHECK	$-1,426.30	$2,852.60
08/21/2019	PAYMENT	AMY COURT LLC CHECK	$-1,426.33	$4,278.90
07/15/2019	BILL	HALL, RHONDA N & RICHARD M	$5,705.23	$5,705.23
03/18/2019	PAYMENT	AMY COURT LLC CHECK	$-1,361.90	$0.00
03/18/2019	AMENDMENT	remove pen - on time - MT	$-54.48	$1,361.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$54.48	$1,416.38
01/09/2019	PAYMENT	AMY COURT LLC CHECK	$-1,361.90	$1,361.90
10/03/2018	PAYMENT	SCB SERVICES CORP CHECK	$-1,361.90	$2,723.80
07/27/2018	PAYMENT	SCB SERVICES CORP CHECK	$-1,361.91	$4,085.70
07/12/2018	BILL	BERGER, STEVEN C	$5,447.61	$5,447.61
04/19/2018	PAYMENT	BERGER, STEVEN C CHECK	$-1,360.66	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$52.33	$1,360.66
12/07/2017	PAYMENT	BERGER, STEVEN C CHECK	$-1,308.33	$1,308.33
10/23/2017	PAYMENT	BERGER, STEVEN C CHECK	$-1,308.33	$2,616.66
10/23/2017	AMENDMENT	major medical lmt	$-52.33	$3,924.99
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$52.33	$3,977.32
08/25/2017	PAYMENT	BERGER, STEVEN C CHECK	$-1,308.36	$3,924.99
07/14/2017	BILL	BERGER, STEVEN C	$5,233.35	$5,233.35
03/07/2017	PAYMENT	BERGER, STEVEN C CHECK	$-1,275.33	$0.00
01/03/2017	PAYMENT	BERGER, STEVEN C CHECK	$-1,275.33	$1,275.33
11/14/2016	PAYMENT	BERGER, STEVEN C CHECK	$-1,326.34	$2,550.66
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$51.01	$3,877.00
08/26/2016	PAYMENT	BERGER, STEVEN C CHECK	$-1,275.36	$3,825.99
07/12/2016	BILL	BERGER, STEVEN C	$5,101.35	$5,101.35
03/11/2016	PAYMENT	BERGER, STEVEN C CHECK	$-1,270.59	$0.00
01/12/2016	PAYMENT	BERGER, STEVEN C CHECK	$-1,270.59	$1,270.59
10/19/2015	PAYMENT	BERGER, STEVEN C CHECK	$-1,270.59	$2,541.18
08/24/2015	PAYMENT	BERGER, STEVEN C CHECK	$-1,270.60	$3,811.77
07/14/2015	BILL	BERGER, STEVEN C	$5,082.37	$5,082.37
03/10/2015	PAYMENT	BERGER, STEVEN C CHECK	$-1,231.26	$0.00
01/26/2015	PAYMENT	BERGER, STEVEN C CHECK	$-1,280.51	$1,231.26
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$49.25	$2,511.77
10/20/2014	PAYMENT	BERGER, STEVEN C CHECK	$-1,231.26	$2,462.52
08/25/2014	PAYMENT	BERGER, STEVEN C CHECK	$-1,231.27	$3,693.78
07/17/2014	BILL	BERGER, STEVEN C	$4,925.05	$4,925.05
03/10/2014	PAYMENT	BERGER, STEVEN C CHECK	$-1,195.36	$0.00
01/21/2014	PAYMENT	BERGER, STEVEN C CHECK	$-1,195.36	$1,195.36
11/18/2013	PAYMENT	BERGER, STEVEN C CHECK	$-1,243.17	$2,390.72
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$47.81	$3,633.89
08/19/2013	PAYMENT	SCB SERVICES CHECK	$-1,195.39	$3,586.08
07/16/2013	BILL	BERGER, STEVEN C	$4,781.47	$4,781.47
03/04/2013	PAYMENT	BERGER, STEVEN C CHECK	$-1,166.40	$0.00
01/15/2013	PAYMENT	BERGER, STEVEN C CHECK	$-1,166.40	$1,166.40
10/19/2012	PAYMENT	BERGER, STEVEN C CHECK	$-2,496.13	$2,332.80
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$116.64	$4,828.93
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$46.66	$4,712.29
07/13/2012	BILL	BERGER, STEVEN C	$4,665.63	$4,665.63
03/19/2012	PAYMENT	BERGER, STEVEN C CHECK	$-3,446.84	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$109.77	$3,446.84
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$43.91	$3,337.07
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-1,097.72	$3,293.16
07/15/2011	BILL	BERGER, STEVEN C	$4,390.88	$4,390.88
02/11/2011	PAYMENT	BERGER REAL ESTATE CHECK	$-1,040.08	$0.00
11/17/2010	PAYMENT	BERGER REA ESTATE HOLDINGS CHECK	$-3,265.86	$1,040.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$104.01	$4,305.94
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$41.60	$4,201.93
07/14/2010	BILL	BERGER, STEVEN C	$4,160.33	$4,160.33
04/21/2010	PAYMENT	BERGER, STEVEN C CHECK	$-1,068.47	$0.00
03/19/2010	PAYMENT	BERGER, STEVEN C CHECK	$-1,010.19	$1,068.47
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$97.13	$2,078.66
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.85	$1,981.53
09/30/2009	PAYMENT	UPLOAD 9/10 CHECK	$-971.34	$1,942.68
08/13/2009	PAYMENT	REAL ESTATE HOLDINGS CHECK	$-971.34	$2,914.02
07/13/2009	BILL	BERGER, STEVEN C	$3,885.36	$3,885.36
08/26/2008	PAYMENT	BERGER, STEVEN C CHECK	$-3,517.32	$0.00
07/18/2008	BILL	BERGER, STEVEN C	$3,517.32	$3,517.32
08/14/2007	PAYMENT	BERGER, STEVEN C	$-3,256.79	$0.00
07/01/2007	BILL	BERGER, STEVEN C	$3,256.79	$3,256.79
08/28/2006	PAYMENT	BERGER REAL ESTATE	$-3,015.54	$0.00
07/01/2006	BILL	BERGER, STEVEN C	$3,015.54	$3,015.54
08/18/2005	PAYMENT	BERGER, STEVEN C	$-2,792.17	$0.00
07/01/2005	BILL	BERGER, STEVEN C	$2,792.17	$2,792.17
11/15/2004	PAYMENT	BERGER, STEVEN C	$-2,693.26	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$65.05	$2,693.26
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$26.02	$2,628.21
07/01/2004	BILL	BERGER, STEVEN C	$2,602.19	$2,602.19
08/21/2003	PAYMENT	BERGER, STEVEN C	$-2,570.57	$0.00
07/01/2003	BILL	BERGER, STEVEN C	$2,570.57	$2,570.57
08/01/2002	PAYMENT	BERGER, STEVEN C	$-2,565.04	$0.00
07/01/2002	BILL	BERGER, STEVEN C	$2,565.04	$2,565.04
08/01/2001	PAYMENT	BERGER REAL ESTATE	$-2,167.68	$0.00
07/01/2001	BILL	BERGER, STEVEN C	$2,167.68	$2,167.68
08/01/2000	PAYMENT	BERGER, STEVEN C	$-2,167.13	$0.00
07/01/2000	BILL	BERGER, STEVEN C	$2,167.13	$2,167.13
07/27/1999	PAYMENT	BERGER, STEVEN C	$-2,154.06	$0.00
07/01/1999	BILL	BERGER, STEVEN C	$2,154.06	$2,154.06
08/03/1998	PAYMENT	BERGER, STEVEN C	$-2,169.58	$0.00
07/01/1998	BILL	BERGER, STEVEN C	$2,169.58	$2,169.58
08/08/1997	PAYMENT	BERGER, STEVEN C	$-2,011.31	$0.00
07/01/1997	BILL	BERGER, STEVEN C	$2,011.31	$2,011.31
08/16/1996	PAYMENT	BERGER, STEVEN C	$-1,938.34	$0.00
07/01/1996	BILL	BERGER, STEVEN C	$1,938.34	$1,938.34
01/08/1996	PAYMENT		$-496.31	$0.00
12/11/1995	PAYMENT		$-496.30	$496.31
10/03/1995	PAYMENT		$-496.30	$992.61
08/16/1995	PAYMENT		$-496.30	$1,488.91
07/01/1995	BILL	LOUGHLIN, JAMES W & BARBARA H	$1,985.21	$1,985.21
03/03/1995	PAYMENT		$-968.10	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$18.98	$968.10
10/06/1994	PAYMENT		$-474.56	$949.12
08/04/1994	PAYMENT		$-474.56	$1,423.68
07/01/1994	BILL	LOUGHLIN, JAMES W & BARBARA H	$1,898.24	$1,898.24
01/06/1994	PAYMENT		$-931.26	$0.00
08/13/1993	PAYMENT		$-931.24	$931.26
07/01/1993	BILL	LOUGHLIN, JAMES W & BARBARA H	$1,862.50	$1,862.50
10/15/1992	PAYMENT		$-1,375.77	$0.00
08/19/1992	PAYMENT		$-458.59	$1,375.77
07/01/1992	BILL	LOUGHLIN, JAMES W & BARBARA H	$1,834.36	$1,834.36
08/06/1991	PAYMENT		$-1,691.87	$0.00
07/01/1991	BILL	LOUGHLIN, JAMES W & BARBARA H	$1,691.87	$1,691.87
02/22/1991	PAYMENT		$-844.10	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$16.55	$844.10
09/24/1990	PAYMENT		$-413.77	$827.55
08/01/1990	PAYMENT		$-413.77	$1,241.32
07/01/1990	BILL	KINGHORN, GEORGE F & JANE E	$1,655.09	$1,655.09
02/15/1990	PAYMENT		$-377.02	$0.00
12/21/1989	PAYMENT		$-377.00	$377.02
09/25/1989	PAYMENT		$-377.00	$754.02
08/15/1989	PAYMENT		$-377.00	$1,131.02
07/01/1989	BILL	KINGHORN, GEORGE F & JANE E	$1,508.02	$1,508.02
03/01/1989	PAYMENT		$-347.22	$0.00
12/21/1988	PAYMENT		$-347.21	$347.22
09/27/1988	PAYMENT		$-347.21	$694.43
08/02/1988	PAYMENT		$-347.21	$1,041.64
07/01/1988	BILL	KINGHORN, GEORGE F & JANE E	$1,388.85	$1,388.85
03/01/1988	PAYMENT		$-355.86	$0.00
01/14/1988	PAYMENT		$-355.84	$355.86
10/09/1987	PAYMENT		$-355.84	$711.70
08/20/1987	PAYMENT		$-355.84	$1,067.54
07/01/1987	BILL	KINGHORN, GEORGE F & JANE E	$1,423.38	$1,423.38
04/09/1987	PAYMENT		$-267.44	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.09	$267.44
12/29/1986	PAYMENT		$-252.32	$252.35
10/08/1986	PAYMENT		$-252.32	$504.67
08/01/1986	PAYMENT		$-252.32	$756.99
07/01/1986	BILL	KINGHORN,GEORGE F & JANE E	$1,009.31	$1,009.31