Tax Account 1319-19-411-029

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Owners

PEARL, MARC X
1808 LEMON MINT CT
AUSTIN, TX 78733

Account Summary

Account ID	1319-19-411-029
Account Type	Real Estate
Location	160 S BENJAMIN DR KINGSBURY GID/CWS
Balance	$844.22
Currently Due	$844.22

Account ID

1319-19-411-029

Account Type

Real Estate

Location

160 S BENJAMIN DR
KINGSBURY GID/CWS

Balance

$844.22

Currently Due

$844.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,377.19
Total	$3,377.19
Paid	$2,532.97
Balance	$844.22
Due	$844.22
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,377.19

Total

$3,377.19

Paid

$2,532.97

Balance

$844.22

Due

$844.22

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$844.53	$0.00	$844.53	$844.53	$0.00
2	10/07/2024	10/17/2024	Paid	$844.22	$0.00	$844.22	$844.22	$0.00
3	01/06/2025	01/16/2025	Paid	$844.22	$0.00	$844.22	$844.22	$0.00
4	03/03/2025	03/13/2025	Due	$844.22	$0.00	$844.22	$0.00	$844.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,280.64	$0.00	$3,280.64	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,181.14	$0.00	$3,181.14	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,084.85	$0.00	$3,084.85	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,995.47	$0.00	$2,995.47	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,905.79	$0.00	$2,905.79	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,822.95	$0.00	$2,822.95	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,744.22	$0.00	$2,744.22	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,674.41	$0.00	$2,674.41	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,659.68	$0.00	$2,659.68	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,582.59	$0.00	$2,582.59	$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	.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
01/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-844.22	$844.22
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-844.22	$1,688.44
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-844.53	$2,532.66
07/15/2024	BILL	PEARL, MARC X	$3,377.19	$3,377.19
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-820.10	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-820.10	$820.10
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-811.04	$1,640.20
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-829.40	$2,451.24
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-36.00	$3,280.64
07/14/2023	BILL	PEARL, MARC X	$3,316.64	$3,316.64
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-795.28	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-795.28	$795.28
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-795.28	$1,590.56
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-795.30	$2,385.84
07/19/2022	BILL	PEARL, MARC X	$3,181.14	$3,181.14
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-771.21	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-771.21	$771.21
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-771.21	$1,542.42
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-771.22	$2,313.63
07/14/2021	BILL	PEARL, MARC X	$3,084.85	$3,084.85
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-748.86	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-748.86	$748.86
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-748.86	$1,497.72
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-748.89	$2,246.58
07/13/2020	BILL	PEARL, MARC X	$2,995.47	$2,995.47
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-726.44	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-726.44	$726.44
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-726.44	$1,452.88
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-726.47	$2,179.32
07/15/2019	BILL	PEARL, MARC X	$2,905.79	$2,905.79
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-705.73	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-705.73	$705.73
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-705.73	$1,411.46
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-705.76	$2,117.19
07/12/2018	BILL	PEARL, MARC X	$2,822.95	$2,822.95
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-686.05	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-686.05	$686.05
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-686.05	$1,372.10
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-686.07	$2,058.15
07/14/2017	BILL	PEARL, MARC X	$2,744.22	$2,744.22
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-668.60	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-668.60	$668.60
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-668.60	$1,337.20
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-668.61	$2,005.80
07/12/2016	BILL	PEARL, MARC X	$2,674.41	$2,674.41
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-664.92	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-664.92	$664.92
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-664.92	$1,329.84
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-664.92	$1,994.76
07/14/2015	BILL	PEARL, MARC X	$2,659.68	$2,659.68
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-645.64	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-645.64	$645.64
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-645.64	$1,291.28
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-645.67	$1,936.92
07/17/2014	BILL	PEARL, MARC X	$2,582.59	$2,582.59
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-626.90	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-626.90	$626.90
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-626.90	$1,253.80
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-626.93	$1,880.70
07/16/2013	BILL	PEARL, MARC X	$2,507.63	$2,507.63
03/04/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-609.05	$0.00
01/07/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-609.05	$609.05
10/03/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-609.05	$1,218.10
08/17/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-609.05	$1,827.15
07/13/2012	BILL	PEARL, MARC X	$2,436.20	$2,436.20
03/02/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-591.92	$0.00
01/04/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-591.92	$591.92
10/03/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-591.92	$1,183.84
08/13/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-591.95	$1,775.76
07/15/2011	BILL	PEARL, MARC X	$2,367.71	$2,367.71
03/08/2011	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-575.47	$0.00
01/03/2011	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-575.47	$575.47
10/01/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-575.47	$1,150.94
08/12/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-575.49	$1,726.41
07/14/2010	BILL	PEARL, MARC X	$2,301.90	$2,301.90
03/01/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-561.48	$0.00
01/04/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-561.48	$561.48
10/01/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-561.48	$1,122.96
08/13/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-561.49	$1,684.44
07/13/2009	BILL	PEARL, MARC X	$2,245.93	$2,245.93
03/02/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-528.32	$0.00
01/02/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-528.32	$528.32
10/06/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-528.32	$1,056.64
08/20/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-528.34	$1,584.96
07/18/2008	BILL	PEARL, MARC X	$2,113.30	$2,113.30
03/03/2008	PAYMENT	HSBC MORTGAGE CORPOR	$-512.95	$0.00
01/07/2008	PAYMENT	HSBC MORTGAGE CORPOR	$-512.93	$512.95
10/01/2007	PAYMENT	HSBC MORTGAGE CORPOR	$-512.93	$1,025.88
08/20/2007	PAYMENT	HSBC MORTGAGE CORPOR	$-512.93	$1,538.81
07/01/2007	BILL	PEARL, MARC X	$2,051.74	$2,051.74
03/05/2007	PAYMENT	HSBC MORTGAGE CORPOR	$-498.00	$0.00
12/27/2006	PAYMENT	HSBC MORTGAGE CORPOR	$-498.00	$498.00
09/27/2006	PAYMENT	HSBC MORTGAGE CORPOR	$-498.00	$996.00
08/09/2006	PAYMENT	HSBC MORTGAGE CORPOR	$-498.00	$1,494.00
07/01/2006	BILL	PEARL, MARC X	$1,992.00	$1,992.00
02/28/2006	PAYMENT	HSBC MORTGAGE CORPOR	$-483.51	$0.00
12/28/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-483.49	$483.51
09/28/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-483.49	$967.00
08/12/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-483.49	$1,450.49
07/01/2005	BILL	PEARL, MARC X	$1,933.98	$1,933.98
03/01/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-469.43	$0.00
12/28/2004	PAYMENT	HSBC MORTGAGE CORPOR	$-469.40	$469.43
09/30/2004	PAYMENT	HSBC MORTGAGE CORPOR	$-469.40	$938.83
08/11/2004	PAYMENT	HSBC MORTGAGE CORPOR	$-469.40	$1,408.23
07/01/2004	BILL	PEARL, MARC X	$1,877.63	$1,877.63
02/19/2004	PAYMENT	HSBC MORTGAGE CORPOR	$-464.27	$0.00
12/26/2003	PAYMENT	HSBC MORTGAGE CORPOR	$-464.24	$464.27
09/29/2003	PAYMENT	HSBC MORTGAGE CORPOR	$-464.24	$928.51
08/13/2003	PAYMENT	HSBC MORTGAGE CORPOR	$-464.24	$1,392.75
07/01/2003	BILL	PEARL, MARC X	$1,856.99	$1,856.99
02/28/2003	PAYMENT	HSBC MORTGAGE CORPOR	$-461.84	$0.00
01/02/2003	PAYMENT	HSBC MORTGAGE CORPOR	$-461.84	$461.84
10/02/2002	PAYMENT	HSBC MORTGAGE CORPOR	$-461.84	$923.68
08/19/2002	PAYMENT	HSBC MORTGAGE CORPOR	$-461.84	$1,385.52
07/01/2002	BILL	PEARL, MARC X	$1,847.36	$1,847.36
02/28/2002	PAYMENT	HSBC MORTGAGE CORPOR	$-366.28	$0.00
01/03/2002	PAYMENT	HSBC MORTGAGE CORPOR	$-366.27	$366.28
09/27/2001	PAYMENT	HSBC MORTGAGE CORPOR	$-366.27	$732.55
08/15/2001	PAYMENT	HSBC MORTGAGE CORPOR	$-366.27	$1,098.82
07/01/2001	BILL	PEARL, MARC X	$1,465.09	$1,465.09
08/08/2000	PAYMENT	LARSON, HELEN LOUISE	$-1,464.73	$0.00
07/01/2000	BILL	LARSON, HELEN LOUISE TRUSTEE	$1,464.73	$1,464.73
08/16/1999	PAYMENT	LARSON, HELEN LOUISE	$-1,455.88	$0.00
07/01/1999	BILL	LARSON, HELEN LOUISE TRUSTEE	$1,455.88	$1,455.88
08/12/1998	PAYMENT	LARSON, HELEN LOUISE	$-1,467.20	$0.00
07/01/1998	BILL	LARSON, HELEN LOUISE	$1,467.20	$1,467.20
08/13/1997	PAYMENT	LARSON, WILLIAM ALFR	$-1,360.80	$0.00
07/01/1997	BILL	LARSON, WILLIAM ALFRED & HELEN	$1,360.80	$1,360.80
10/16/1996	PAYMENT	LARSON, WILLIAM ALFR	$-698.45	$0.00
08/05/1996	PAYMENT	LARSON, WILLIAM ALFR	$-698.44	$698.45
07/01/1996	BILL	LARSON, WILLIAM ALFRED	$1,396.89	$1,396.89
08/09/1995	PAYMENT		$-1,430.51	$0.00
07/01/1995	BILL	LARSON, WILLIAM ALFRED	$1,430.51	$1,430.51
08/15/1994	PAYMENT		$-1,368.97	$0.00
07/01/1994	BILL	LARSON, WILLIAM ALFRED	$1,368.97	$1,368.97
09/28/1993	PAYMENT		$-1,356.53	$0.00
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$13.43	$1,356.53
07/01/1993	BILL	LARSON, WILLIAM ALFRED	$1,343.10	$1,343.10
08/10/1992	PAYMENT		$-1,322.83	$0.00
07/01/1992	BILL	LARSON, WILLIAM ALFRED	$1,322.83	$1,322.83
08/15/1991	PAYMENT		$-1,154.93	$0.00
07/01/1991	BILL	LARSON, WILLIAM ALFRED	$1,154.93	$1,154.93
03/01/1991	PAYMENT		$-282.47	$0.00
01/15/1991	PAYMENT		$-282.46	$282.47
09/27/1990	PAYMENT		$-282.46	$564.93
08/13/1990	PAYMENT		$-282.46	$847.39
07/01/1990	BILL	LARSON, WILLIAM ALFRED	$1,129.85	$1,129.85
08/21/1989	PAYMENT		$-1,029.70	$0.00
07/01/1989	BILL	LARSON, WILLIAM ALFRED	$1,029.70	$1,029.70
07/19/1988	PAYMENT		$-948.34	$0.00
07/01/1988	BILL	LARSON, WILLIAM ALFRED	$948.34	$948.34
08/14/1987	PAYMENT		$-971.79	$0.00
07/01/1987	BILL	LARSON, WILLIAM ALFRED	$971.79	$971.79
07/24/1986	PAYMENT		$-753.78	$0.00
07/01/1986	BILL	LARSON,WILLIAM ALFRED	$753.78	$753.78