Tax Account 1319-30-514-019

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Owners

DEAN, GREGORY D & AMY R
211 CAPETOWN ST
MONTGOMERY, TX 77356

Account Summary

Account ID	1319-30-514-019
Account Type	Real Estate
Location	759 BOULDER CT KINGSBURY GID/CWS
Balance	$1,215.80
Currently Due	$607.90

Account ID

1319-30-514-019

Account Type

Real Estate

Location

759 BOULDER CT
KINGSBURY GID/CWS

Balance

$1,215.80

Currently Due

$607.90

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,431.87
Total	$2,431.87
Paid	$1,216.07
Balance	$1,215.80
Due	$607.90
Ad Valorem Tax Rate	3.4667
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,431.87

Total

$2,431.87

Paid

$1,216.07

Balance

$1,215.80

Due

$607.90

Ad Valorem Tax Rate

3.4667

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$608.17	$0.00	$0.00	$608.17	$608.17	$0.00
2	10/06/2025	10/17/2025	Paid	$607.90	$0.00	$0.00	$607.90	$607.90	$0.00
3	01/05/2026	01/16/2026	Due	$607.90	$0.00	$0.00	$607.90	$0.00	$607.90
4	03/02/2026	03/13/2026	Due	$607.90	$0.00	$0.00	$607.90	$0.00	$1,215.80

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,295.79	$0.00	$0.00	$2,295.79	$0.00	$0.00	3.4334	430
2023/2024 REAL ESTATE TAXES	$2,129.39	$0.00	$0.00	$2,129.39	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,972.07	$0.00	$0.00	$1,972.07	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,826.02	$0.00	$0.00	$1,826.02	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,765.83	$0.00	$0.00	$1,765.83	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,702.62	$0.00	$0.00	$1,702.62	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,623.53	$0.00	$0.00	$1,623.53	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,560.74	$0.00	$0.00	$1,560.74	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,520.62	$0.00	$0.00	$1,520.62	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,516.96	$0.00	$0.00	$1,516.96	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,468.71	$0.00	$0.00	$1,468.71	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.56	.56	.28
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.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
10/03/2025	PAYMENT	CHASE WT CORE -	$-607.90	$1,215.80
08/18/2025	PAYMENT	CHASE WT CORE -	$-608.17	$1,823.70
07/16/2025	BILL	DEAN, GREGORY D & AMY R	$2,431.87	$2,431.87
02/28/2025	PAYMENT	CHASE WT CORE -	$-573.89	$0.00
01/06/2025	PAYMENT	CHASE WT CORE -	$-573.89	$573.89
10/03/2024	PAYMENT	CHASE WT CORE -	$-573.89	$1,147.78
08/15/2024	PAYMENT	CHASE WT CORE -	$-574.12	$1,721.67
07/15/2024	BILL	DEAN, GREGORY D & AMY R	$2,295.79	$2,295.79
02/29/2024	PAYMENT	CHASE WT CORE -	$-532.30	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-532.30	$532.30
10/03/2023	PAYMENT	CHASE WT CORE -	$-526.96	$1,064.60
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-537.83	$1,591.56
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.24	$2,129.39
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219542. REASON: AMENDMENT TO RE 2024	$537.83	$2,150.63
08/09/2023	PAYMENT	CHASE WT CORE -	$-537.83	$1,612.80
07/14/2023	BILL	DEAN, GREGORY D & AMY R	$2,150.63	$2,150.63
02/27/2023	PAYMENT	CHASE WT CORE -	$-493.01	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-493.01	$493.01
10/07/2022	PAYMENT	CHASE WT CORE -	$-493.01	$986.02
08/12/2022	PAYMENT	CHASE WT CORE -	$-493.04	$1,479.03
07/19/2022	BILL	DEAN, GREGORY D & AMY R	$1,972.07	$1,972.07
03/01/2022	PAYMENT	CHASE CHECK	$-456.50	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-456.50	$456.50
10/01/2021	PAYMENT	CHASE CHECK	$-456.50	$913.00
08/17/2021	PAYMENT	CHASE CHECK	$-456.52	$1,369.50
07/14/2021	BILL	DEAN, GREGORY D & AMY R	$1,826.02	$1,826.02
02/25/2021	PAYMENT	CHASE CHECK	$-441.45	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-441.45	$441.45
09/30/2020	PAYMENT	CHASE CHECK	$-441.45	$882.90
08/13/2020	PAYMENT	CHASE CHECK	$-441.48	$1,324.35
07/13/2020	BILL	DEAN, GREGORY D & AMY R	$1,765.83	$1,765.83
02/28/2020	PAYMENT	CHASE CHECK	$-425.65	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-425.65	$425.65
10/07/2019	PAYMENT	CHASE CHECK	$-425.65	$851.30
08/16/2019	PAYMENT	CHASE CHECK	$-425.67	$1,276.95
07/15/2019	BILL	DEAN, GREGORY D & AMY R	$1,702.62	$1,702.62
02/28/2019	PAYMENT	CHASE CHECK	$-405.88	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-405.88	$405.88
09/28/2018	PAYMENT	CHASE CHECK	$-405.88	$811.76
08/16/2018	PAYMENT	CHASE CHECK	$-405.89	$1,217.64
07/12/2018	BILL	DEAN, GREGORY D & AMY R	$1,623.53	$1,623.53
02/22/2018	PAYMENT	CHASE CHECK	$-390.18	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-390.18	$390.18
09/29/2017	PAYMENT	CHASE CHECK	$-390.18	$780.36
08/23/2017	PAYMENT	CHASE CHECK	$-390.20	$1,170.54
07/14/2017	BILL	DEAN, GREGORY D & AMY R	$1,560.74	$1,560.74
03/07/2017	PAYMENT	CHASE CHECK	$-380.15	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-380.15	$380.15
09/30/2016	PAYMENT	CHASE CHECK	$-380.15	$760.30
08/16/2016	PAYMENT	CHASE CHECK	$-380.17	$1,140.45
07/12/2016	BILL	DEAN, GREGORY D & AMY R	$1,520.62	$1,520.62
03/08/2016	PAYMENT	CHASE CHECK	$-379.24	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-379.24	$379.24
10/07/2015	PAYMENT	CHASE CHECK	$-379.24	$758.48
08/17/2015	PAYMENT	CHASE CHECK	$-379.24	$1,137.72
07/14/2015	BILL	DEAN, GREGORY D & AMY R	$1,516.96	$1,516.96
03/03/2015	PAYMENT	CHASE CHECK	$-367.17	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-367.17	$367.17
10/03/2014	PAYMENT	CHASE CHECK	$-367.17	$734.34
08/18/2014	PAYMENT	CHASE CHECK	$-367.20	$1,101.51
07/17/2014	BILL	DEAN, GREGORY D & AMY R	$1,468.71	$1,468.71
03/04/2014	PAYMENT	CHASE CHECK	$-355.50	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-355.50	$355.50
10/03/2013	PAYMENT	CHASE CHECK	$-355.50	$711.00
08/16/2013	PAYMENT	CHASE CHECK	$-355.53	$1,066.50
07/16/2013	BILL	DEAN, GREGORY D & AMY R	$1,422.03	$1,422.03
03/04/2013	PAYMENT	CHASE CHECK	$-341.44	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-341.44	$341.44
10/03/2012	PAYMENT	CHASE CHECK	$-341.44	$682.88
08/17/2012	PAYMENT	CHASE CHECK	$-341.47	$1,024.32
07/13/2012	BILL	DEAN, GREGORY D & AMY R	$1,365.79	$1,365.79
03/02/2012	PAYMENT	CHASE CHECK	$-321.46	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-321.46	$321.46
10/03/2011	PAYMENT	CHASE CHECK	$-321.46	$642.92
08/13/2011	PAYMENT	CHASE CHECK	$-321.49	$964.38
07/15/2011	BILL	DEAN, GREGORY D & AMY R	$1,285.87	$1,285.87
03/08/2011	PAYMENT	CHASE CHECK	$-305.57	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-305.57	$305.57
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-305.57	$611.14
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-305.59	$916.71
07/14/2010	BILL	DEAN, GREGORY D & AMY R	$1,222.30	$1,222.30
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-287.13	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-287.13	$287.13
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-287.13	$574.26
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-287.13	$861.39
07/13/2009	BILL	DEAN, GREGORY D & AMY R	$1,148.52	$1,148.52
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-255.72	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-255.72	$255.72
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-255.72	$511.44
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-255.75	$767.16
07/18/2008	BILL	DEAN, GREGORY D & AMY R	$1,022.91	$1,022.91
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-236.81	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-236.78	$236.81
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-236.78	$473.59
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-236.78	$710.37
07/01/2007	BILL	DEAN, GREGORY D & AMY R	$947.15	$947.15
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-219.25	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-219.24	$219.25
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-219.24	$438.49
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-219.24	$657.73
07/01/2006	BILL	DEAN, GREGORY D & AMY R	$876.97	$876.97
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-203.01	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-203.00	$203.01
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-203.00	$406.01
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-203.00	$609.01
07/01/2005	BILL	DEAN, GREGORY D & AMY R	$812.01	$812.01
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-189.20	$0.00
12/28/2004	PAYMENT	CHASE	$-189.19	$189.20
09/30/2004	PAYMENT	CHASE	$-189.19	$378.39
08/11/2004	PAYMENT	CHASE	$-189.19	$567.58
07/01/2004	BILL	DEAN, GREGORY D & AMY R	$756.77	$756.77
02/25/2004	PAYMENT	CHASE	$-187.05	$0.00
01/08/2004	PAYMENT	CHASE MANHATTAN MTGE	$-187.04	$187.05
10/06/2003	PAYMENT	33	$-381.56	$374.09
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.48	$755.65
07/01/2003	BILL	CAMPBELL, JEFFERSON J	$748.17	$748.17
08/13/2002	PAYMENT	CAMPBELL, JEFFERSON	$-745.00	$0.00
07/01/2002	BILL	CAMPBELL, JEFFERSON J TRUSTEE	$745.00	$745.00
01/03/2002	PAYMENT	CAMPBELL, JEFFERSON	$-363.49	$0.00
08/01/2001	PAYMENT	CAMPBELL, JEFFERSON	$-363.48	$363.49
07/01/2001	BILL	CAMPBELL, JEFFERSON J TRUSTEE	$726.97	$726.97
05/15/2001	PAYMENT	22	$-606.23	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$35.68	$606.23
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.17	$570.55
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.27	$552.38
08/10/2000	PAYMENT	TRYGG, BO G	$-181.70	$545.11
07/01/2000	BILL	TRYGG, BO G	$726.81	$726.81
04/17/2000	PAYMENT	TRYGG, BO G	$-830.78	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$50.57	$830.78
01/24/2000	PAYMENT	TRYGG, BO G	$-1,463.14	$780.21
01/24/2000	INTEREST	Interest to date	$199.85	$2,243.35
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.51	$2,043.50
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.06	$2,010.99
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.22	$1,992.93
07/01/1999	BILL	TRYGG, BO G	$722.42	$1,985.71
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$50.98	$1,263.29
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$32.77	$1,212.31
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.21	$1,179.54
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.28	$1,161.33
07/01/1998	BILL	TRYGG, BO G	$728.31	$1,154.05
04/06/1998	PAYMENT	TRYGG, BO G	$-361.64	$425.74
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$57.32	$787.38
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$30.42	$730.06
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.90	$699.64
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.76	$682.74
07/01/1997	BILL	TRYGG, BO G	$675.98	$675.98
09/27/1996	PAYMENT	UNITED TITLE OF NV	$-541.83	$0.00
08/19/1996	PAYMENT	DOVENMUEHLE MORTGAGE	$-180.61	$541.83
07/01/1996	BILL	TRYGG, BO G	$722.44	$722.44
03/04/1996	PAYMENT		$-185.12	$0.00
12/12/1995	PAYMENT		$-185.11	$185.12
10/02/1995	PAYMENT		$-185.11	$370.23
08/21/1995	PAYMENT		$-185.11	$555.34
07/01/1995	BILL	TRYGG, BO G	$740.45	$740.45
01/02/1995	PAYMENT		$-366.90	$0.00
08/15/1994	PAYMENT		$-366.88	$366.90
07/01/1994	BILL	TRYGG, BO G	$733.78	$733.78
01/18/1994	PAYMENT		$-360.11	$0.00
08/30/1993	PAYMENT		$-180.05	$360.11
08/11/1993	PAYMENT		$-180.05	$540.16
07/01/1993	BILL	TRYGG, BO G	$720.21	$720.21
02/25/1993	PAYMENT		$-177.34	$0.00
12/28/1992	PAYMENT		$-177.33	$177.34
10/22/1992	PAYMENT		$-177.33	$354.67
10/22/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$532.00
08/20/1992	PAYMENT		$-177.33	$532.00
07/01/1992	BILL	TRYGG, BO G	$709.33	$709.33
03/04/1992	PAYMENT		$-165.41	$0.00
12/30/1991	PAYMENT		$-165.38	$165.41
10/09/1991	PAYMENT		$-165.38	$330.79
08/19/1991	PAYMENT		$-165.38	$496.17
07/01/1991	BILL	TRYGG, BO G	$661.55	$661.55
02/25/1991	PAYMENT		$-161.92	$0.00
12/26/1990	PAYMENT		$-161.89	$161.92
10/01/1990	PAYMENT		$-161.89	$323.81
07/25/1990	PAYMENT		$-161.89	$485.70
07/01/1990	BILL	TRYGG, BO G	$647.59	$647.59
03/08/1990	PAYMENT		$-147.84	$0.00
01/09/1990	PAYMENT		$-147.84	$147.84
09/28/1989	PAYMENT		$-147.84	$295.68
08/22/1989	PAYMENT		$-147.84	$443.52
07/01/1989	BILL	TRYGG, BO G	$591.36	$591.36
03/06/1989	PAYMENT		$-136.17	$0.00
12/27/1988	PAYMENT		$-136.15	$136.17
09/29/1988	PAYMENT		$-136.15	$272.32
08/04/1988	PAYMENT		$-136.15	$408.47
07/01/1988	BILL	TRYGG, BO G	$544.62	$544.62
03/09/1988	PAYMENT		$-139.40	$0.00
01/06/1988	PAYMENT		$-139.40	$139.40
10/01/1987	PAYMENT		$-139.40	$278.80
08/12/1987	PAYMENT		$-139.40	$418.20
07/01/1987	BILL	TRYGG, BO G	$557.60	$557.60
03/05/1987	PAYMENT		$-119.23	$0.00
12/23/1986	PAYMENT		$-119.20	$119.23
09/29/1986	PAYMENT		$-119.20	$238.43
08/06/1986	PAYMENT		$-119.20	$357.63
07/01/1986	BILL	TRYGG,BO G	$476.83	$476.83