Tax Account 1319-30-514-019
Owners
DEAN, GREGORY D & AMY R
211 CAPETOWN ST
MONTGOMERY, TX 77356
DEAN, AMY R (UPD)
DEAN, GREGORY D (UPD) THEN
DEAN, ALEXANDER JEFFERY (UPD)
DEAN, AMY R
DEAN, GREGORY D
Account Summary
| Account ID | 1319-30-514-019 |
|---|---|
| Account Type | Real Estate |
| Location | 759 BOULDER CT KINGSBURY GID/CWS |
| Balance | $1,721.67 |
| Currently Due | $573.89 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,295.79 |
| Total | $2,295.79 |
| Paid | $574.12 |
| Balance | $1,721.67 |
| Due | $573.89 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,129.39 | $0.00 | $2,129.39 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,972.07 | $0.00 | $1,972.07 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,826.02 | $0.00 | $1,826.02 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,765.83 | $0.00 | $1,765.83 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,702.62 | $0.00 | $1,702.62 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,623.53 | $0.00 | $1,623.53 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,560.74 | $0.00 | $1,560.74 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,520.62 | $0.00 | $1,520.62 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,516.96 | $0.00 | $1,516.96 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,468.71 | $0.00 | $1,468.71 | $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 | 1.14 | .30 | .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 | 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 |