Tax Account 1319-30-101-002

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Owners

GRUSENDORF LIVING TRUST
2401 WESTLAKE PASS
AUSTIN, TX 78746

GRUSENDORF, KENT TRUSTEE

Account Summary

Account ID	1319-30-101-002
Account Type	Real Estate
Location	120 GRANITE CREST KINGSBURY GID/CWS
Balance	$6,426.33
Currently Due	$2,142.11

Account ID

1319-30-101-002

Account Type

Real Estate

Location

120 GRANITE CREST
KINGSBURY GID/CWS

Balance

$6,426.33

Currently Due

$2,142.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,568.74
Total	$8,568.74
Paid	$2,142.41
Balance	$6,426.33
Due	$2,142.11
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

$8,568.74

Total

$8,568.74

Paid

$2,142.41

Balance

$6,426.33

Due

$2,142.11

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	$2,142.41	$0.00	$2,142.41	$2,142.41	$0.00
2	10/07/2024	10/17/2024	Due	$2,142.11	$0.00	$2,142.11	$0.00	$2,142.11
3	01/06/2025	01/16/2025	Due	$2,142.11	$0.00	$2,142.11	$0.00	$4,284.22
4	03/03/2025	03/13/2025	Due	$2,142.11	$0.00	$2,142.11	$0.00	$6,426.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,319.61	$0.00	$8,319.61	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$8,068.16	$0.00	$8,068.16	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$7,826.00	$0.00	$7,826.00	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$7,599.59	$0.00	$7,599.59	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$6,094.48	$0.00	$6,094.48	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$5,912.36	$0.00	$5,912.36	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$5,745.07	$0.00	$5,745.07	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$5,599.75	$0.00	$5,599.75	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$5,579.46	$0.00	$5,579.46	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$5,417.30	$0.00	$5,417.30	$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	.31	.84	.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
08/15/2024	PAYMENT	CHECK ACH - 300032	$-2,142.41	$6,426.33
07/15/2024	BILL	GRUSENDORF LIVING TRUST	$8,568.74	$8,568.74
02/29/2024	PAYMENT	GRUSENDORF , KENT CHECK 0212694034	$-2,067.16	$0.00
12/29/2023	PAYMENT	GRUSENDORF, KENT CHECK 0210963323	$-2,079.82	$2,067.16
10/07/2023	PAYMENT	GRUSENDORF, KENT CHECK 0208371880	$-2,079.82	$4,146.98
08/28/2023	PAYMENT	GRUSENDORF, KENT CHECK 207241818	$-2,092.81	$6,226.80
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-50.85	$8,319.61
07/14/2023	BILL	GRUSENDORF LIVING TRUST	$8,370.46	$8,370.46
02/06/2023	PAYMENT	GRUSENDORF, KENT CHECK 0201530008	$-2,017.03	$0.00
01/13/2023	PAYMENT	GRUSENDORF, KENT CHECK 0200581296	$-2,017.03	$2,017.03
10/06/2022	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK 197899098	$-2,017.03	$4,034.06
08/25/2022	PAYMENT	GRUSENDORF, KENT CHECK 0196549377	$-2,017.07	$6,051.09
07/19/2022	BILL	GRUSENDORF, KENT TRUSTEE	$8,068.16	$8,068.16
02/16/2022	PAYMENT	GRUSENDORF, KENT CHECK	$-1,956.50	$0.00
01/08/2022	PAYMENT	GRUSENDORF, KENT CHECK	$-1,956.50	$1,956.50
10/05/2021	PAYMENT	GRUSENDORF, KENT CHECK	$-1,956.50	$3,913.00
08/25/2021	PAYMENT	GRUSENDORF, KENT CHECK	$-1,956.50	$5,869.50
07/14/2021	BILL	GRUSENDORF, KENT TRUSTEE	$7,826.00	$7,826.00
03/08/2021	PAYMENT	GRUSENDORF, KENT CHECK	$-1,899.89	$0.00
01/09/2021	PAYMENT	GRUSENDORF, KENT CHECK	$-1,899.89	$1,899.89
10/08/2020	PAYMENT	GRUSENDORF, KENT CHECK	$-1,899.89	$3,799.78
08/24/2020	PAYMENT	GRUSENDORF, KENT CHECK	$-1,899.92	$5,699.67
07/13/2020	BILL	GRUSENDORF, KENT TRUSTEE	$7,599.59	$7,599.59
03/02/2020	PAYMENT	GRUSENDORF, KENT CHECK	$-1,523.62	$0.00
01/13/2020	PAYMENT	GRUSENDORF, KENT CHECK	$-1,523.62	$1,523.62
10/07/2019	PAYMENT	GRUSENDORF, KENT CHECK	$-1,523.62	$3,047.24
08/30/2019	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-1,523.62	$4,570.86
07/15/2019	BILL	GRUSENDORF, KENT TRUSTEE	$6,094.48	$6,094.48
03/06/2019	PAYMENT	GRUSENDORF, KENT CHECK	$-1,478.09	$0.00
01/07/2019	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-1,478.09	$1,478.09
10/02/2018	PAYMENT	IPAY SOLUTIONS CHECK	$-1,478.09	$2,956.18
08/26/2018	PAYMENT	GRUSENDORF, KENT CHECK	$-1,478.09	$4,434.27
07/12/2018	BILL	GRUSENDORF, KENT TRUSTEE	$5,912.36	$5,912.36
12/27/2017	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-1,436.26	$0.00
12/27/2017	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-1,436.26	$1,436.26
10/02/2017	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-1,436.26	$2,872.52
08/17/2017	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-1,436.29	$4,308.78
07/14/2017	BILL	GRUSENDORF, KENT TRUSTEE	$5,745.07	$5,745.07
03/07/2017	PAYMENT	KENT GRUSENHDORF CHECK	$-1,399.93	$0.00
01/06/2017	PAYMENT	I PAY SOLUTIONS CHECK	$-1,399.93	$1,399.93
10/04/2016	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-1,399.93	$2,799.86
08/16/2016	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-1,399.96	$4,199.79
07/12/2016	BILL	GRUSENDORF, KENT TRUSTEE	$5,599.75	$5,599.75
03/02/2016	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-1,394.86	$0.00
01/15/2016	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-1,394.86	$1,394.86
10/07/2015	PAYMENT	KENT GRUSENDORF CHECK	$-1,394.86	$2,789.72
08/28/2015	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-1,394.88	$4,184.58
07/14/2015	BILL	GRUSENDORF, KENT TRUSTEE	$5,579.46	$5,579.46
03/05/2015	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-1,354.32	$0.00
01/08/2015	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-1,354.32	$1,354.32
10/06/2014	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-1,354.32	$2,708.64
08/20/2014	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-1,354.34	$4,062.96
07/17/2014	BILL	GRUSENDORF, KENT TRUSTEE	$5,417.30	$5,417.30
03/05/2014	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-1,314.95	$0.00
12/30/2013	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-1,314.95	$1,314.95
10/15/2013	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-1,314.95	$2,629.90
08/21/2013	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-1,314.95	$3,944.85
07/16/2013	BILL	GRUSENDORF, KENT TRUSTEE	$5,259.80	$5,259.80
03/06/2013	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-1,277.36	$0.00
01/10/2013	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-1,277.36	$1,277.36
10/02/2012	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-1,277.36	$2,554.72
08/22/2012	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-1,277.36	$3,832.08
07/13/2012	BILL	GRUSENDORF, KENT TRUSTEE	$5,109.44	$5,109.44
03/05/2012	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-1,241.21	$0.00
01/03/2012	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-1,241.21	$1,241.21
10/05/2011	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-1,241.21	$2,482.42
08/17/2011	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-1,241.22	$3,723.63
07/15/2011	BILL	GRUSENDORF, KENT TRUSTEE	$4,964.85	$4,964.85
03/08/2011	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-1,208.40	$0.00
01/12/2011	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-1,208.40	$1,208.40
10/05/2010	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-1,208.40	$2,416.80
08/17/2010	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-1,208.40	$3,625.20
07/14/2010	BILL	GRUSENDORF, KENT TRUSTEE	$4,833.60	$4,833.60
03/03/2010	PAYMENT	GRUSENDORF, KENT CHECK	$-1,174.23	$0.00
01/13/2010	PAYMENT	GRUSENDORF, KENT CHECK	$-1,174.23	$1,174.23
08/18/2009	PAYMENT	GRUSENDORF, KENT CHECK	$-2,348.49	$2,348.46
07/13/2009	BILL	GRUSENDORF, KENT	$4,696.95	$4,696.95
03/02/2009	PAYMENT	GRUSENDORF, KENT CHECK	$-1,060.92	$0.00
01/06/2009	PAYMENT	GRUSENDORF, KENT CHECK	$-1,060.92	$1,060.92
10/09/2008	PAYMENT	GRUSENDORF, KENT CHECK	$-1,060.92	$2,121.84
08/25/2008	PAYMENT	GRUSENDORF, KENT CHECK	$-1,060.93	$3,182.76
07/18/2008	BILL	GRUSENDORF, KENT	$4,243.69	$4,243.69
03/10/2008	PAYMENT	GRUSENDORF, KENT	$-982.35	$0.00
01/02/2008	PAYMENT	GRUSENDORF, KENT	$-982.34	$982.35
09/24/2007	PAYMENT	GRUSENDORF, KENT	$-982.34	$1,964.69
08/14/2007	PAYMENT	GRUSENDORF, KENT	$-982.34	$2,947.03
07/01/2007	BILL	GRUSENDORF, KENT	$3,929.37	$3,929.37
03/12/2007	PAYMENT	GRUSENDORF, KENT	$-909.58	$0.00
01/03/2007	PAYMENT	GRUSENDORF, KENT	$-909.57	$909.58
09/25/2006	PAYMENT	GRUSENDORF, KENT	$-909.57	$1,819.15
08/09/2006	PAYMENT	GRUSENDORF, KENT	$-909.57	$2,728.72
07/01/2006	BILL	GRUSENDORF, KENT	$3,638.29	$3,638.29
03/03/2006	PAYMENT	GRUSENDORF, KENT	$-842.22	$0.00
12/12/2005	PAYMENT	GRUSENDORF, KENT	$-842.19	$842.22
10/07/2005	PAYMENT	GRUSENDORF, KENT	$-842.19	$1,684.41
08/18/2005	PAYMENT	GRUSENDORF, KENT	$-842.19	$2,526.60
07/01/2005	BILL	GRUSENDORF, KENT	$3,368.79	$3,368.79
03/01/2005	PAYMENT	GRUSENDORF, KENT	$-784.91	$0.00
12/06/2004	PAYMENT	GRUSENDORF, KENT	$-784.90	$784.91
10/05/2004	PAYMENT	GRUSENDORF, KENT	$-784.90	$1,569.81
08/16/2004	PAYMENT	GRUSENDORF, KENT	$-784.90	$2,354.71
07/01/2004	BILL	GRUSENDORF, KENT	$3,139.61	$3,139.61
02/24/2004	PAYMENT	GRUSENDORF, KENT	$-776.28	$0.00
12/15/2003	PAYMENT	GRUSENDORF, KENT	$-776.28	$776.28
10/07/2003	PAYMENT	GRUSENDORF, KENT	$-776.28	$1,552.56
08/18/2003	PAYMENT	GRUSENDORF, KENT	$-776.28	$2,328.84
07/01/2003	BILL	GRUSENDORF, KENT	$3,105.12	$3,105.12
03/11/2003	PAYMENT	GRUSENDORF, KENT	$-1,575.33	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.89	$1,575.33
09/27/2002	PAYMENT	GRUSENDORF, KENT	$-772.21	$1,544.44
08/13/2002	PAYMENT	GRUSENDORF, KENT	$-772.21	$2,316.65
07/01/2002	BILL	GRUSENDORF, KENT	$3,088.86	$3,088.86
02/15/2002	PAYMENT	GRUSENDORF, KENT	$-572.62	$0.00
12/27/2001	PAYMENT	GRUSENDORF, KENT	$-572.61	$572.62
09/20/2001	PAYMENT	GRUSENDORF, KENT	$-572.61	$1,145.23
08/02/2001	PAYMENT	GRUSENDORF, KENT	$-572.61	$1,717.84
07/01/2001	BILL	GRUSENDORF, KENT	$2,290.45	$2,290.45
02/12/2001	PAYMENT	GRUSENDORF, KENT	$-572.49	$0.00
12/20/2000	PAYMENT	GRUSENDORF, KENT	$-572.46	$572.49
09/19/2000	PAYMENT	GRUSENDORF, KENT	$-572.46	$1,144.95
08/04/2000	PAYMENT	GRUSENDORF, KENT	$-572.46	$1,717.41
07/01/2000	BILL	GRUSENDORF, KENT	$2,289.87	$2,289.87
03/24/2000	PAYMENT	KENT GRUSENDORF	$-1,217.68	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$56.90	$1,217.68
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.76	$1,160.78
10/07/1999	PAYMENT	TOUT, HERBERT W	$-569.01	$1,138.02
08/17/1999	PAYMENT	TOUT, HERBERT W	$-569.01	$1,707.03
07/01/1999	BILL	TOUT, HERBERT W	$2,276.04	$2,276.04
03/08/1999	PAYMENT	TOUT, HERBERT W	$-573.48	$0.00
12/30/1998	PAYMENT	TOUT, HERBERT W	$-573.45	$573.48
10/14/1998	PAYMENT	TOUT, HERBERT W	$-573.45	$1,146.93
08/19/1998	PAYMENT	TOUT, HERBERT W	$-573.45	$1,720.38
07/01/1998	BILL	TOUT, HERBERT W	$2,293.83	$2,293.83
06/01/1998	PAYMENT	TOUT, HERBERT W	$-588.18	$0.00
03/23/1998	PAYMENT	TOUT, HERBERT W	$-553.24	$588.18
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$56.20	$1,141.42
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$21.28	$1,085.22
10/22/1997	PAYMENT	TOUT, HERBERT W	$-553.24	$1,063.94
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.28	$1,617.18
08/18/1997	PAYMENT	TOUT, HERBERT W	$-531.96	$1,595.90
07/01/1997	BILL	TOUT, HERBERT W	$2,127.86	$2,127.86
03/26/1997	PAYMENT	TOUT, HERBERT W	$-469.59	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.06	$469.59
01/02/1997	PAYMENT	TOUT, HERBERT W	$-451.53	$451.53
10/10/1996	PAYMENT	TOUT, HERBERT W	$-451.53	$903.06
08/22/1996	PAYMENT	TOUT, HERBERT W	$-451.53	$1,354.59
07/01/1996	BILL	TOUT, HERBERT W	$1,806.12	$1,806.12
03/21/1996	PAYMENT		$-480.85	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$18.49	$480.85
01/05/1996	PAYMENT		$-462.33	$462.36
10/09/1995	PAYMENT		$-462.33	$924.69
08/22/1995	PAYMENT		$-462.33	$1,387.02
07/01/1995	BILL	TOUT, HERBERT	$1,849.35	$1,849.35