Tax Account 1319-30-512-018

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Owners

REINSCH, RICHARD
5725 HIGH POINT HILL RD
BENBROOK, TX 76126

Account Summary

Account ID	1319-30-512-018
Account Type	Real Estate
Location	754 BOULDER CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-512-018

Account Type

Real Estate

Location

754 BOULDER CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,352.23
Total	$1,352.23
Paid	$1,352.23
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

$1,352.23

Total

$1,352.23

Paid

$1,352.23

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	$338.29	$0.00	$338.29	$338.29	$0.00
2	10/07/2024	10/17/2024	Paid	$337.98	$0.00	$337.98	$337.98	$0.00
3	01/06/2025	01/16/2025	Paid	$337.98	$0.00	$337.98	$337.98	$0.00
4	03/03/2025	03/13/2025	Paid	$337.98	$0.00	$337.98	$337.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,312.52	$0.00	$1,312.52	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,273.31	$0.00	$1,273.31	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,235.10	$0.00	$1,235.10	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,199.88	$0.00	$1,199.88	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,163.61	$0.00	$1,163.61	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,128.95	$0.00	$1,128.95	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,097.06	$0.00	$1,097.06	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,069.16	$0.00	$1,069.16	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,064.74	$0.00	$1,064.74	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,032.85	$0.00	$1,032.85	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 1003127	$-1,352.23	$0.00
07/15/2024	BILL	REINSCH, RICHARD	$1,352.23	$1,352.23
08/14/2023	PAYMENT	REINSCH, RICHARD SYS 7050 ORIG: CHECK	$-1,312.52	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.65	$1,312.52
08/14/2023	ADJUSTMENT	REINSCH, RICHARD CHECK 7050 VOIDED PAYMENT: 1190659. REASON: AMENDMENT TO RE 2024	$1,323.17	$1,323.17
08/08/2023	PAYMENT	REINSCH, RICHARD CHECK 7050	$-1,323.17	$0.00
07/14/2023	BILL	REINSCH, RICHARD	$1,323.17	$1,323.17
08/14/2022	PAYMENT	REINSCH, RICHARD CHECK 7000	$-1,273.31	$0.00
07/19/2022	BILL	REINSCH, RICHARD	$1,273.31	$1,273.31
08/11/2021	PAYMENT	REINSCH, RICHARD M CHECK	$-1,235.10	$0.00
07/14/2021	BILL	REINSCH, RICHARD	$1,235.10	$1,235.10
07/28/2020	PAYMENT	REINSCH, RICHARD CHECK	$-1,199.88	$0.00
07/13/2020	BILL	REINSCH, RICHARD	$1,199.88	$1,199.88
07/31/2019	PAYMENT	REINSCH, RICHARD CHECK	$-1,163.61	$0.00
07/15/2019	BILL	REINSCH, RICHARD	$1,163.61	$1,163.61
08/01/2018	PAYMENT	REINSCH, RICHARD CHECK	$-1,128.95	$0.00
07/12/2018	BILL	REINSCH, RICHARD	$1,128.95	$1,128.95
07/28/2017	PAYMENT	REINSCH, RICHARD CHECK	$-1,097.06	$0.00
07/14/2017	BILL	REINSCH, RICHARD	$1,097.06	$1,097.06
07/25/2016	PAYMENT	REINSCH, RICHARD CHECK	$-1,069.16	$0.00
07/12/2016	BILL	REINSCH, RICHARD	$1,069.16	$1,069.16
07/28/2015	PAYMENT	REINSCH, RICHARD CHECK	$-1,064.74	$0.00
07/14/2015	BILL	REINSCH, RICHARD	$1,064.74	$1,064.74
07/29/2014	PAYMENT	REINSCH, RICHARD CHECK	$-1,032.85	$0.00
07/17/2014	BILL	REINSCH, RICHARD	$1,032.85	$1,032.85
07/25/2013	PAYMENT	REINSCH, RICHARD CHECK	$-1,000.99	$0.00
07/16/2013	BILL	REINSCH, RICHARD	$1,000.99	$1,000.99
07/25/2012	PAYMENT	REINSCH, RICHARD CHECK	$-973.06	$0.00
07/13/2012	BILL	REINSCH, RICHARD	$973.06	$973.06
07/26/2011	PAYMENT	REINSCH, RICHARD CHECK	$-948.16	$0.00
07/15/2011	BILL	REINSCH, RICHARD	$948.16	$948.16
08/12/2010	PAYMENT	REINSCH, RICHARD CHECK	$-923.79	$0.00
07/14/2010	BILL	REINSCH, RICHARD	$923.79	$923.79
02/17/2010	PAYMENT	REINSCH, RICHARD CHECK	$-225.56	$0.00
12/14/2009	PAYMENT	REINSCH, RICHARD CHECK	$-225.56	$225.56
09/21/2009	PAYMENT	EQUITY TITLE CHECK	$-225.56	$451.12
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-225.59	$676.68
07/13/2009	BILL	AURORA LOAN SERVICES LLC	$902.27	$902.27
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-202.39	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-202.39	$202.39
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-202.39	$404.78
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-202.41	$607.17
07/18/2008	BILL	LLAMAS, JOHN	$809.58	$809.58
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-187.42	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-187.39	$187.42
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-187.39	$374.81
07/25/2007	PAYMENT	33	$-187.39	$562.20
07/01/2007	BILL	LLAMAS, JOHN	$749.59	$749.59
01/19/2007	PAYMENT	TEMPLE, KEVIN W SR &	$-1,376.50	$0.00
01/19/2007	INTEREST	Interest to date	$74.74	$1,376.50
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.23	$1,301.76
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.35	$1,270.53
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.94	$1,253.18
07/01/2006	BILL	TEMPLE, KEVIN W SR & SHERRI D	$694.07	$1,246.24
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$47.67	$552.17
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.07	$504.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.43	$488.43
09/06/2005	PAYMENT	33	$-167.09	$482.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.43	$649.09
08/01/2005	PAYMENT	TEMPLE, KEVIN W SR &	$-771.48	$642.66
08/01/2005	INTEREST	Interest to date	$64.48	$1,414.14
07/01/2005	BILL	TEMPLE, KEVIN W SR & SHERRI D	$642.66	$1,349.66
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$60.17	$707.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.95	$646.83
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.97	$619.88
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.99	$604.91
07/01/2004	BILL	TEMPLE, KEVIN W SR & SHERRI D	$598.92	$598.92
05/14/2004	PAYMENT	TEMPLE, KEVIN W SR &	$-158.16	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.17	$158.16
02/03/2004	PAYMENT	TEMPLE, KEVIN W SR &	$-491.26	$147.99
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.63	$639.25
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.80	$612.62
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.92	$597.82
07/01/2003	BILL	TEMPLE, KEVIN W SR & SHERRI D	$591.90	$591.90
02/11/2003	PAYMENT	22	$-147.50	$0.00
01/10/2003	PAYMENT	JACKSON FEDERAL	$-147.49	$147.50
10/11/2002	PAYMENT	JACKSON FEDERAL BANK	$-147.49	$294.99
08/22/2002	PAYMENT	JACKSON FED BK	$-147.49	$442.48
07/01/2002	BILL	TEMPLE, KEVIN W SR & SHERRI D	$589.97	$589.97
03/07/2002	PAYMENT	JACKSON FED BK	$-160.50	$0.00
01/11/2002	PAYMENT	JACKSON FED BK	$-160.48	$160.50
10/04/2001	PAYMENT	JACKSON FED BK	$-160.48	$320.98
08/23/2001	PAYMENT	JACKSON FED BK	$-160.48	$481.46
07/01/2001	BILL	TEMPLE, KEVIN W SR & SHERRI D	$641.94	$641.94
03/06/2001	PAYMENT	HIGHLAND FED BK	$-160.47	$0.00
01/11/2001	PAYMENT	HIGHLAND FED BANK	$-160.44	$160.47
10/06/2000	PAYMENT	HIGHLAND FEDERAL BK	$-160.44	$320.91
10/02/2000	PAYMENT	HIGHLAND FED BK	$-166.86	$481.35
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.42	$648.21
07/01/2000	BILL	TEMPLE, KEVIN W SR & SHERRI D	$641.79	$641.79
03/08/2000	PAYMENT	BARRINGER, DONALD &	$-325.35	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.38	$325.35
10/14/1999	PAYMENT	BARRINGER, DONALD &	$-325.34	$318.97
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.38	$644.31
07/01/1999	BILL	BARRINGER, DONALD & CAROL J	$637.93	$637.93
06/02/1999	PAYMENT	BARRINGER, DONALD &	$-742.74	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$48.26	$742.74
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$28.94	$694.48
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.08	$665.54
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.43	$649.46
07/01/1998	BILL	BARRINGER, DONALD & CAROL J	$643.03	$643.03
03/20/1998	PAYMENT	BARRINGER, DONALD &	$-319.26	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.92	$319.26
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.97	$304.34
10/10/1997	PAYMENT	BARRINGER, DONALD &	$-149.18	$298.37
08/07/1997	PAYMENT	TAHOE MGMT	$-149.18	$447.55
07/01/1997	BILL	BARRINGER, DONALD & CAROL J	$596.73	$596.73
03/06/1997	PAYMENT	TAHOE MGMT	$-147.92	$0.00
01/10/1997	PAYMENT	BARRINGER, DONALD &	$-464.47	$147.92
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.79	$612.39
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.92	$597.60
07/01/1996	BILL	BARRINGER, DONALD & CAROL J	$591.68	$591.68
03/07/1996	PAYMENT		$-151.59	$0.00
01/10/1996	PAYMENT		$-151.59	$151.59
11/13/1995	PAYMENT		$-324.40	$303.18
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$15.16	$627.58
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.06	$612.42
07/01/1995	BILL	BARRINGER, DONALD & CAROL J	$606.36	$606.36
03/08/1995	PAYMENT		$-150.21	$0.00
01/05/1995	PAYMENT		$-150.19	$150.21
10/11/1994	PAYMENT		$-150.19	$300.40
08/25/1994	PAYMENT		$-150.19	$450.59
07/01/1994	BILL	BARRINGER, DONALD & CAROL J	$600.78	$600.78
06/22/1994	PAYMENT		$-544.09	$0.00
06/22/1994	INTEREST	Interest to date	$42.65	$544.09
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$38.54	$501.44
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$14.74	$462.90
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.90	$448.16
08/23/1993	PAYMENT		$-147.41	$442.26
07/01/1993	BILL	BARRINGER, DONALD & CAROL J	$589.67	$589.67
03/25/1993	PAYMENT		$-1,650.31	$0.00
03/25/1993	INTEREST	Interest to date	$144.56	$1,650.31
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$39.48	$1,505.75
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$25.38	$1,466.27
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$14.10	$1,440.89
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.64	$1,426.79
07/01/1992	BILL	BARRINGER, DONALD & CAROL J	$563.95	$1,421.15
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$39.01	$857.20
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$25.08	$818.19
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$13.93	$793.11
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.57	$779.18
07/01/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$773.61
07/01/1991	BILL	BARRINGER, DONALD & CAROL J	$557.31	$773.61
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$40.30	$216.30
02/08/1991	PAYMENT		$-85.66	$176.00
12/05/1990	PAYMENT		$-85.63	$261.66
09/12/1990	PAYMENT		$-85.63	$347.29
08/01/1990	PAYMENT		$-85.63	$432.92
07/01/1990	BILL	BARINGER	$176.00	$518.55
07/01/1990	BILL	BARRINGER, DONALD & CAROL J	$342.55	$342.55
04/18/1990	PAYMENT		$-367.36	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$27.06	$367.36
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$14.18	$340.30
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.88	$326.12
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.15	$318.24
07/01/1989	BILL	BARRINGER, DONALD & CAROL J	$315.09	$315.09
06/21/1989	PAYMENT		$-371.85	$0.00
06/21/1989	INTEREST	Interest to date	$28.15	$371.85
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$30.31	$343.70
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$13.06	$313.39
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.25	$300.33
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.90	$293.08
07/01/1988	BILL	BARRINGER, DONALD & CAROL J	$290.18	$290.18
08/13/1987	PAYMENT		$-296.15	$0.00
07/01/1987	BILL	AMERICAN S & L ASSOC	$296.15	$296.15
03/17/1987	PAYMENT		$-121.07	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$4.66	$121.07
01/06/1987	PAYMENT		$-116.40	$116.41
10/10/1986	PAYMENT		$-116.40	$232.81
08/01/1986	PAYMENT		$-116.40	$349.21
07/01/1986	BILL	AMERICAN S & L ASSOC	$465.61	$465.61