Tax Account 1319-19-714-013

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Owners

ILIFFE, MATTHEW P & KIMBERLY KEMP
1723 RESACA BLVD
AUSTIN, TX 78738

Account Summary

Account ID	1319-19-714-013
Account Type	Real Estate
Location	744 BIGLER CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-714-013

Account Type

Real Estate

Location

744 BIGLER CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,118.10
Total	$2,118.10
Paid	$2,118.10
Balance	$0.00
Due	$0.00
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

$2,118.10

Total

$2,118.10

Paid

$2,118.10

Balance

$0.00

Due

$0.00

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	$529.84	$0.00	$529.84	$529.84	$0.00
2	10/07/2024	10/17/2024	Paid	$529.42	$0.00	$529.42	$529.42	$0.00
3	01/06/2025	01/16/2025	Paid	$529.42	$0.00	$529.42	$529.42	$0.00
4	03/03/2025	03/13/2025	Paid	$529.42	$0.00	$529.42	$529.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,057.47	$72.02	$2,129.49	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,994.89	$0.00	$1,994.89	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,933.93	$0.00	$1,933.93	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,877.66	$0.00	$1,877.66	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,820.86	$0.00	$1,820.86	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,765.78	$141.27	$1,907.05	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,716.97	$0.00	$1,716.97	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,673.28	$0.00	$1,673.28	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,669.52	$0.00	$1,669.52	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,619.70	$0.00	$1,619.70	$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	1.15	.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
07/29/2024	PAYMENT	KIMBERLY ILIFFE GOV GOVOLUTION - 323843368	$-2,118.10	$0.00
07/15/2024	BILL	ILIFFE, MATTHEW P & KIMBERLY K	$2,118.10	$2,118.10
11/06/2023	PAYMENT	MATTHEW P & KIMBERLY ILIFFE GOV GOVOLUTION - 312755797	$-2,129.49	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.44	$2,129.49
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.58	$2,078.05
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.96	$2,057.47
07/14/2023	BILL	ILIFFE, MATTHEW P & KIMBERLY K	$2,090.43	$2,090.43
08/19/2022	PAYMENT	ILIFFE, MATTHEW P & KIMBERLY K CHECK 1193	$-1,994.89	$0.00
07/19/2022	BILL	ILIFFE, MATTHEW P & KIMBERLY K	$1,994.89	$1,994.89
08/11/2021	PAYMENT	ILIFFE, MATTHEW P & KIMBERLY K CHECK	$-1,933.93	$0.00
07/14/2021	BILL	ILIFFE, MATTHEW P & KIMBERLY K	$1,933.93	$1,933.93
08/10/2020	PAYMENT	ILIFFE, MATTHEW P & KIMBERLY K CHECK	$-1,877.66	$0.00
07/13/2020	BILL	ILIFFE, MATTHEW P & KIMBERLY K	$1,877.66	$1,877.66
08/08/2019	PAYMENT	ILIFFE, MATTHEW P & KIMBERLY K CHECK	$-1,820.86	$0.00
07/15/2019	BILL	ILIFFE, MATTHEW P & KIMBERLY K	$1,820.86	$1,820.86
02/25/2019	PAYMENT	ILIFFE, MATTHEW P & KIMBERLY K CHECK	$-441.44	$0.00
02/11/2019	PAYMENT	ILIFFE, MATTHEW P & KIMBERLY K CHECK	$-1,465.61	$441.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$79.46	$1,907.05
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$44.15	$1,827.59
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.66	$1,783.44
07/12/2018	BILL	ILIFFE, MATTHEW P & KIMBERLY K	$1,765.78	$1,765.78
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-429.24	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-429.24	$429.24
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-429.24	$858.48
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-429.25	$1,287.72
07/14/2017	BILL	ILIFFE, MATTHEW P & KIMBERLY K	$1,716.97	$1,716.97
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-418.32	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-418.32	$418.32
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-418.32	$836.64
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-418.32	$1,254.96
07/12/2016	BILL	ILIFFE, MATTHEW P & KIMBERLY K	$1,673.28	$1,673.28
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-417.38	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-417.38	$417.38
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-417.38	$834.76
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-417.38	$1,252.14
07/14/2015	BILL	ILIFFE, MATTHEW P & KIMBERLY K	$1,669.52	$1,669.52
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-404.92	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-404.92	$404.92
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-404.92	$809.84
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-404.94	$1,214.76
07/17/2014	BILL	ILIFFE, MATTHEW P & KIMBERLY K	$1,619.70	$1,619.70
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-391.95	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-391.95	$391.95
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-391.95	$783.90
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-391.98	$1,175.85
07/16/2013	BILL	ILIFFE, MATTHEW P & KIMBERLY K	$1,567.83	$1,567.83
03/04/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-380.75	$0.00
01/07/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-380.75	$380.75
10/03/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-380.75	$761.50
08/17/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-380.76	$1,142.25
07/13/2012	BILL	ILIFFE, MATTHEW P & KIMBERLY K	$1,523.01	$1,523.01
03/02/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-370.11	$0.00
01/11/2012	PAYMENT	WELLS FARGO CHECK	$-370.11	$370.11
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-370.11	$740.22
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-370.14	$1,110.33
07/15/2011	BILL	ILIFFE, MATTHEW P & KIMBERLY K	$1,480.47	$1,480.47
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-360.76	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-360.76	$360.76
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-360.76	$721.52
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-360.78	$1,082.28
07/14/2010	BILL	ILIFFE, MATTHEW P & KIMBERLY K	$1,443.06	$1,443.06
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-353.12	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-353.12	$353.12
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-353.12	$706.24
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-353.12	$1,059.36
07/13/2009	BILL	ILIFFE, MATTHEW P & KIMBERLY K	$1,412.48	$1,412.48
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-329.47	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-329.47	$329.47
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-329.47	$658.94
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-329.48	$988.41
07/18/2008	BILL	ILIFFE, MATTHEW P & KIMBERLY K	$1,317.89	$1,317.89
02/29/2008	PAYMENT	WELLS FARGO	$-319.90	$0.00
12/27/2007	PAYMENT	33	$-319.87	$319.90
09/11/2007	PAYMENT	JONES, ALLEN W & BON	$-319.87	$639.77
08/03/2007	PAYMENT	JONES, ALLEN W & BON	$-319.87	$959.64
07/01/2007	BILL	JONES, ALLEN W & BONNIE J	$1,279.51	$1,279.51
02/27/2007	PAYMENT	JONES, ALLEN W & BON	$-310.58	$0.00
12/14/2006	PAYMENT	JONES, ALLEN W & BON	$-310.55	$310.58
09/21/2006	PAYMENT	JONES, ALLEN W & BON	$-310.55	$621.13
08/09/2006	PAYMENT	JONES, ALLEN W & BON	$-310.55	$931.68
07/01/2006	BILL	JONES, ALLEN W & BONNIE J	$1,242.23	$1,242.23
02/27/2006	PAYMENT	JONES, ALLEN W & BON	$-301.52	$0.00
12/12/2005	PAYMENT	JONES, ALLEN W & BON	$-301.51	$301.52
09/20/2005	PAYMENT	JONES, ALLEN W & BON	$-301.51	$603.03
08/03/2005	PAYMENT	JONES, ALLEN W & BON	$-301.51	$904.54
07/01/2005	BILL	JONES, ALLEN W & BONNIE J	$1,206.05	$1,206.05
02/22/2005	PAYMENT	JONES, ALLEN W & BON	$-292.75	$0.00
01/05/2005	PAYMENT	JONES, ALLEN W & BON	$-292.72	$292.75
10/27/2004	PAYMENT	JONES, ALLEN W & BON	$-304.43	$585.47
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.71	$889.90
08/02/2004	PAYMENT	JONES, ALLEN W & BON	$-292.72	$878.19
07/01/2004	BILL	JONES, ALLEN W & BONNIE J	$1,170.91	$1,170.91
02/19/2004	PAYMENT	JONES, ALLEN W & BON	$-289.53	$0.00
12/19/2003	PAYMENT	JONES, ALLEN W & BON	$-289.52	$289.53
10/02/2003	PAYMENT	JONES, ALLEN W & BON	$-289.52	$579.05
08/05/2003	PAYMENT	JONES, ALLEN W & BON	$-289.52	$868.57
07/01/2003	BILL	JONES, ALLEN W & BONNIE J	$1,158.09	$1,158.09
03/04/2003	PAYMENT	JONES, ALLEN W & BON	$-288.00	$0.00
01/03/2003	PAYMENT	JONES, ALLEN W & BON	$-287.99	$288.00
10/02/2002	PAYMENT	JONES, ALLEN W & BON	$-287.99	$575.99
08/06/2002	PAYMENT	JONES, ALLEN W & BON	$-287.99	$863.98
07/01/2002	BILL	JONES, ALLEN W & BONNIE J	$1,151.97	$1,151.97
03/01/2002	PAYMENT	JONES, ALLEN W & BON	$-205.20	$0.00
01/02/2002	PAYMENT	JONES, ALLEN W & BON	$-205.17	$205.20
10/01/2001	PAYMENT	JONES, ALLEN W & BON	$-205.17	$410.37
08/17/2001	PAYMENT	JONES, ALLEN W & BON	$-205.17	$615.54
07/01/2001	BILL	JONES, ALLEN W & BONNIE J	$820.71	$820.71
03/02/2001	PAYMENT	JONES, ALLEN W & BON	$-205.15	$0.00
01/08/2001	PAYMENT	JONES, ALLEN W & BON	$-205.12	$205.15
09/28/2000	PAYMENT	JONES, ALLEN W & BON	$-205.12	$410.27
08/16/2000	PAYMENT	JONES, ALLEN W & BON	$-205.12	$615.39
07/01/2000	BILL	JONES, ALLEN W & BONNIE J	$820.51	$820.51
02/29/2000	PAYMENT	JONES, ALLEN W & BON	$-203.91	$0.00
01/03/2000	PAYMENT	JONES, ALLEN W & BON	$-203.88	$203.91
09/29/1999	PAYMENT	JONES, ALLEN W & BON	$-203.88	$407.79
08/17/1999	PAYMENT	JONES, ALLEN W & BON	$-203.88	$611.67
07/01/1999	BILL	JONES, ALLEN W & BONNIE J	$815.55	$815.55
02/24/1999	PAYMENT	JONES, ALLEN W & BON	$-205.39	$0.00
12/30/1998	PAYMENT	JONES, ALLEN W & BON	$-205.36	$205.39
10/01/1998	PAYMENT	JONES, ALLEN W & BON	$-205.36	$410.75
08/13/1998	PAYMENT	JONES, ALLEN W & BON	$-205.36	$616.11
07/01/1998	BILL	JONES, ALLEN W & BONNIE J	$821.47	$821.47
02/25/1998	PAYMENT	ALLEN JONES	$-190.39	$0.00
01/13/1998	PAYMENT	MCCREADY, MICHAEL &	$-190.37	$190.39
09/29/1997	PAYMENT	MCCREADY, MICHAEL &	$-190.37	$380.76
08/04/1997	PAYMENT	MCCREADY, MICHAEL &	$-190.37	$571.13
07/01/1997	BILL	MCCREADY, MICHAEL & C D & K A	$761.50	$761.50
02/03/1997	PAYMENT	MCCREADY, MICHAEL	$-189.82	$0.00
01/07/1997	PAYMENT	MCCREADY, MICHAEL	$-189.82	$189.82
10/14/1996	PAYMENT	MCCREADY, MICHAEL	$-189.82	$379.64
08/13/1996	PAYMENT	MCCREADY, MICHAEL	$-189.82	$569.46
07/01/1996	BILL	MCCREADY, MICHAEL	$759.28	$759.28
03/04/1996	PAYMENT		$-194.19	$0.00
01/08/1996	PAYMENT		$-194.18	$194.19
09/28/1995	PAYMENT		$-194.18	$388.37
08/10/1995	PAYMENT		$-194.18	$582.55
07/01/1995	BILL	MCCREADY, MICHAEL	$776.73	$776.73
02/24/1995	PAYMENT		$-191.86	$0.00
01/11/1995	PAYMENT		$-191.83	$191.86
09/01/1994	PAYMENT		$-391.33	$383.69
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.67	$775.02
07/01/1994	BILL	TVETEN, JOE ERIK	$767.35	$767.35
05/23/1994	PAYMENT		$-1,934.86	$0.00
05/23/1994	INTEREST	Interest to date	$206.74	$1,934.86
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$52.69	$1,728.12
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$33.87	$1,675.43
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$18.82	$1,641.56
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.53	$1,622.74
07/01/1993	BILL	TVETEN, JOE ERIK	$752.69	$1,615.21
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$61.89	$862.52
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$33.36	$800.63
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$18.53	$767.27
09/08/1992	PAYMENT		$-948.62	$748.74
09/08/1992	INTEREST	Interest to date	$87.33	$1,697.36
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.41	$1,610.03
07/01/1992	BILL	TVETEN, JOE ERIK	$741.33	$1,602.62
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$62.19	$861.29
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$33.29	$799.10
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$18.50	$765.81
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.40	$747.31
07/01/1991	BILL	TVETEN, JOE ERIK	$739.91	$739.91
06/21/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$0.00
06/20/1991	PAYMENT		$-912.00	$0.00
06/20/1991	INTEREST	Interest to date	$69.64	$912.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$60.99	$842.36
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$32.56	$781.37
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$18.09	$748.81
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.23	$730.72
07/01/1990	BILL	TVETEN, JOE ERIK	$723.49	$723.49
05/01/1990	PAYMENT		$-761.89	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$51.07	$761.89
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$29.62	$710.82
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$16.45	$681.20
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.58	$664.75
07/01/1989	BILL	TVETEN, JOE ERIK	$658.17	$658.17
06/08/1989	PAYMENT		$-763.16	$0.00
06/08/1989	INTEREST	Interest to date	$56.08	$763.16
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$52.43	$707.08
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$27.28	$654.65
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$15.15	$627.37
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.06	$612.22
07/01/1988	BILL	TVETEN, JOE ERIK	$606.16	$606.16
05/06/1988	PAYMENT		$-520.96	$0.00
05/06/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$520.96
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$32.97	$520.96
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$15.54	$487.99
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.22	$472.45
09/14/1987	PAYMENT		$-161.63	$466.23
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.22	$627.86
07/01/1987	BILL	TVETEN, JOE ERIK	$621.64	$621.64
06/01/1987	PAYMENT		$-337.35	$0.00
06/01/1987	INTEREST	Interest to date	$26.11	$337.35
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$19.31	$311.24
01/14/1987	PAYMENT		$-306.23	$291.93
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.72	$598.16
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$14.31	$592.44
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.72	$578.13
07/01/1986	BILL	TVETEN,JOE ERIK	$572.41	$572.41