Tax Account 1319-30-516-006

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Owners

FENDICK TRUST
2908 CREEKS EDGE PY
AUSTIN, TX 78733

FENDICK, PATRICIA A TRUSTEE

Account Summary

Account ID	1319-30-516-006
Account Type	Real Estate
Location	275 TRAMWAY DR KINGSBURY GID/CWS
Balance	$949.62
Currently Due	$0.00

Account ID

1319-30-516-006

Account Type

Real Estate

Location

275 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$949.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,899.52
Total	$1,899.52
Paid	$949.90
Balance	$949.62
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,899.52

Total

$1,899.52

Paid

$949.90

Balance

$949.62

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$475.09	$0.00	$475.09	$475.09	$0.00
2	10/07/2024	10/17/2024	Paid	$474.81	$0.00	$474.81	$474.81	$0.00
3	01/06/2025	01/16/2025	Due	$474.81	$0.00	$474.81	$0.00	$474.81
4	03/03/2025	03/13/2025	Due	$474.81	$0.00	$474.81	$0.00	$949.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,760.68	$17.60	$1,778.28	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,631.09	$0.00	$1,631.09	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,510.87	$30.22	$1,541.09	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,460.37	$0.00	$1,460.37	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,408.95	$0.00	$1,408.95	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,344.02	$0.00	$1,344.02	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,291.07	$103.29	$1,394.36	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,258.38	$25.16	$1,283.54	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,251.92	$12.52	$1,264.44	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,212.36	$0.00	$1,212.36	$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	.58	.56	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	PFM PROPERTIES GOVACH ACH - 326129887	$-474.81	$949.62
07/22/2024	PAYMENT	PFM PROPERTIES GOVACH ACH - 323572402	$-475.09	$1,424.43
07/15/2024	BILL	FENDICK TRUST	$1,899.52	$1,899.52
02/27/2024	PAYMENT	PFM PROPERTIES GOVACH ACH - 317308169	$-440.09	$0.00
02/05/2024	PAYMENT	PFM PROPERTIES GOVACH ACH - 316372961	$-457.69	$440.09
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.60	$897.78
10/02/2023	PAYMENT	PFM PROPERTIES GOVACH ACH - 311443973	$-438.25	$880.18
08/14/2023	PAYMENT	PFM PROPERTIES SYS ACH - 308817085 ORIG: GOVACH	$-442.25	$1,318.43
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.66	$1,760.68
08/14/2023	ADJUSTMENT	PFM PROPERTIES GOVACH ACH - 308817085 VOIDED PAYMENT: 1188497. REASON: AMENDMENT TO RE 2024	$442.25	$1,768.34
08/02/2023	PAYMENT	PFM PROPERTIES GOVACH ACH - 308817085	$-442.25	$1,326.09
07/14/2023	BILL	FENDICK TRUST	$1,768.34	$1,768.34
03/02/2023	PAYMENT	PFM PROPERTIES GOVACH ACH - 301814631	$-407.77	$0.00
01/17/2023	ADJUSTMENT	PFM PROPERTIES GOVACH ACH - 299266721 VOIDED PAYMENT: 1136496. REASON: DUPLICATE ACH WEB PAYMENT POSTED	$407.77	$407.77
01/04/2023	PAYMENT	PFM PROPERTIES GOVACH ACH - 299266721	$-407.77	$0.00
01/03/2023	PAYMENT	PFM PROPERTIES GOVACH ACH - 299266721	$-407.77	$407.77
10/03/2022	PAYMENT	PFM PROPERTIES GOVACH ACH - 295732834	$-407.77	$815.54
08/01/2022	PAYMENT	PFM PROPERTIES GOVACH ACH - 293173379	$-407.78	$1,223.31
07/19/2022	BILL	FENDICK, PATRICIA A TRUSTEE	$1,631.09	$1,631.09
04/11/2022	PAYMENT	PFM PROPERTIES CREDIT: D	$-392.82	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.11	$392.82
01/03/2022	PAYMENT	PFM PROPERTIES CREDIT: D	$-377.71	$377.71
09/21/2021	PAYMENT	PFM PROPERTIES CREDIT: D	$-770.56	$755.42
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.11	$1,525.98
07/14/2021	BILL	FENDICK, PATRICIA A TRUSTEE	$1,510.87	$1,510.87
02/24/2021	PAYMENT	PFM PROPERTIES CREDIT: D	$-365.09	$0.00
01/07/2021	PAYMENT	PFM PROPERTIES CREDIT: D	$-365.09	$365.09
09/28/2020	PAYMENT	PFM PROPERTIES CREDIT: D	$-365.09	$730.18
08/11/2020	PAYMENT	PFM PROPERTIES LLC CREDIT: D	$-365.10	$1,095.27
07/13/2020	BILL	FENDICK, PATRICIA A TRUSTEE	$1,460.37	$1,460.37
03/03/2020	PAYMENT	PFM PROPERTIES CREDIT: D	$-352.23	$0.00
01/16/2020	PAYMENT	PFM PROPERTIES CREDIT: D	$-352.23	$352.23
01/09/2020	ADJUSTMENT	rev web pmt- unable to locate	$352.23	$704.46
01/03/2020	VOID	PFM PROPERTIES CREDIT: D	$-352.23	$352.23
10/07/2019	PAYMENT	PATRICIA MCCAIN CHECK	$-352.23	$704.46
08/20/2019	PAYMENT	PATRICIA MCCAIN CHECK	$-352.26	$1,056.69
07/15/2019	BILL	FENDICK, PATRICIA A TRUSTEE	$1,408.95	$1,408.95
03/04/2019	PAYMENT	MCCAIN, PATRICIA A TRUSTEE CHECK	$-336.00	$0.00
01/07/2019	PAYMENT	FENDICK, PATRICIA A CHECK	$-336.00	$336.00
10/01/2018	PAYMENT	FENDICK, PATRICIA A TRUSTEE CHECK	$-336.00	$672.00
08/07/2018	PAYMENT	FENDICK, PATRICIA CHECK	$-336.02	$1,008.00
07/12/2018	BILL	FENDICK, PATRICIA A TRUSTEE	$1,344.02	$1,344.02
03/05/2018	PAYMENT	MCCAIN. PATRICIA CHECK	$-322.76	$0.00
01/30/2018	PAYMENT	MCCAIN, PATRICIA CHECK	$-1,071.60	$322.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$58.10	$1,394.36
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.28	$1,336.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.91	$1,303.98
07/14/2017	BILL	FENDICK, PATRICIA A TRUSTEE	$1,291.07	$1,291.07
03/10/2017	PAYMENT	FENDICK, PATRICIA A TRUSTEE CHECK	$-641.76	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.58	$641.76
10/03/2016	PAYMENT	PATRICIA MCCAIN CHECK	$-629.20	$629.18
09/14/2016	PAYMENT	FENDICK, PATRICIA A TRUSTEE CHECK	$-12.58	$1,258.38
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.58	$1,270.96
07/12/2016	BILL	FENDICK, PATRICIA A TRUSTEE	$1,258.38	$1,258.38
04/04/2016	PAYMENT	PATRICIA MCCAIN CHECK	$-325.50	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.52	$325.50
01/14/2016	PAYMENT	PATRICIA ANN MCCAIN CHECK	$-312.98	$312.98
09/29/2015	PAYMENT	FENDICK, PATRICIA A TRUSTEE CHECK	$-312.98	$625.96
08/27/2015	PAYMENT	FENDICK, PATRICIA A TRUSTEE CHECK	$-312.98	$938.94
07/14/2015	BILL	FENDICK, PATRICIA A TRUSTEE	$1,251.92	$1,251.92
12/08/2014	PAYMENT	FENDICK, PATRICIA A TRUSTEE CHECK	$-606.18	$0.00
10/06/2014	PAYMENT	FENDICK, PATRICIA A TRUSTEE CHECK	$-303.09	$606.18
08/22/2014	PAYMENT	FENDICK, PATRICIA A TRUSTEE CHECK	$-303.09	$909.27
07/17/2014	BILL	FENDICK, PATRICIA A TRUSTEE	$1,212.36	$1,212.36
04/21/2014	PAYMENT	PATRICIA MCCAIN CHECK	$-305.59	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.75	$305.59
01/07/2014	PAYMENT	FENDICK, PATRICIA A TRUSTEE CHECK	$-293.84	$293.84
10/09/2013	PAYMENT	FENDICK, PATRICIA A TRUSTEE CHECK	$-293.84	$587.68
08/08/2013	PAYMENT	PATRICIA MCCAN CHECK	$-293.87	$881.52
07/16/2013	BILL	FENDICK, PATRICIA A TRUSTEE	$1,175.39	$1,175.39
03/06/2013	PAYMENT	FENDICK, PATRICIA A TRUSTEE CHECK	$-309.63	$0.00
01/09/2013	PAYMENT	PATRICIA MCCAIN CHECK	$-309.63	$309.63
10/05/2012	PAYMENT	PATRICIA MCCAIN CHECK	$-309.63	$619.26
08/15/2012	PAYMENT	PATRICIA MCCAIN CHECK	$-309.66	$928.89
07/13/2012	BILL	FENDICK, PATRICIA A TRUSTEE	$1,238.55	$1,238.55
03/05/2012	PAYMENT	FENDICK, PATRICIA A TRUSTEE CHECK	$-291.42	$0.00
01/10/2012	PAYMENT	PATRICIA MCCAIN CHECK	$-291.42	$291.42
10/03/2011	PAYMENT	FENDICK, PATRICIA A TRUSTEE CHECK	$-291.42	$582.84
08/15/2011	PAYMENT	FENDICK, PATRICIA A TRUSTEE CHECK	$-291.45	$874.26
07/15/2011	BILL	FENDICK, PATRICIA A TRUSTEE	$1,165.71	$1,165.71
04/12/2011	PAYMENT	PATRICIA MCCAIN CHECK	$-287.92	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.07	$287.92
12/28/2010	PAYMENT	FENDICK, PATRICIA A TRUSTEE CHECK	$-276.85	$276.85
10/01/2010	PAYMENT	FENDICK, PATRICIA A TRUSTEE CHECK	$-276.85	$553.70
08/13/2010	PAYMENT	FENDICK, PATRICIA A TRUSTEE CHECK	$-276.88	$830.55
07/14/2010	BILL	FENDICK, PATRICIA A TRUSTEE	$1,107.43	$1,107.43
02/24/2010	PAYMENT	FENDICK, PATRICIA A TRUSTEE CHECK	$-259.40	$0.00
12/10/2009	PAYMENT	PATRICIA MCCAIN CHECK	$-259.40	$259.40
09/21/2009	PAYMENT	FENDICK, PATRICIA A TRUSTEE CHECK	$-529.18	$518.80
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.38	$1,047.98
07/13/2009	BILL	FENDICK, PATRICIA A TRUSTEE	$1,037.60	$1,037.60
01/02/2009	PAYMENT	FENDICK, PATRICIA A TRUSTEE CHECK	$-465.88	$0.00
08/19/2008	PAYMENT	FENDICK, PATRICIA A TRUSTEE CHECK	$-465.91	$465.88
07/18/2008	BILL	FENDICK, PATRICIA A TRUSTEE	$931.79	$931.79
01/07/2008	PAYMENT	FENDICK, PATRICIA A	$-431.39	$0.00
09/14/2007	PAYMENT	FENDICK, PATRICIA A	$-439.99	$431.39
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.63	$871.38
07/01/2007	BILL	FENDICK, PATRICIA A TRUSTEE	$862.75	$862.75
05/17/2007	PAYMENT	PATRICIA MCCAIN	$-918.70	$0.00
05/17/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$918.70
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$55.92	$918.70
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.95	$862.78
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.97	$826.83
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.99	$806.86
07/01/2006	BILL	FENDICK, PATRICIA A TRUSTEE	$798.87	$798.87
02/13/2006	PAYMENT	FENDICK, PATRICIA A	$-798.87	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$33.29	$798.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.49	$765.58
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.40	$747.09
07/01/2005	BILL	FENDICK, PATRICIA A TRUSTEE	$739.69	$739.69
03/14/2005	PAYMENT	PATRICIA MCCAIN	$-351.55	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.89	$351.55
10/25/2004	PAYMENT	FENDICK, PATRICIA A	$-179.22	$344.66
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.89	$523.88
08/03/2004	PAYMENT	PATRICIA MCCAIN	$-172.33	$516.99
07/01/2004	BILL	FENDICK, PATRICIA A TRUSTEE	$689.32	$689.32
12/11/2003	PAYMENT	PATRICIA MCCAIN	$-705.04	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.03	$705.04
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.81	$688.01
07/01/2003	BILL	FENDICK, PATRICIA A TRUSTEE	$681.20	$681.20
08/20/2002	PAYMENT	PATRICIA MC CAIN	$-679.21	$0.00
07/01/2002	BILL	FENDICK, PATRICIA A TRUSTEE	$679.21	$679.21
08/13/2001	PAYMENT	FENDICK, PATRICIA A	$-650.97	$0.00
07/01/2001	BILL	FENDICK, PATRICIA A TRUSTEE	$650.97	$650.97
08/01/2000	PAYMENT	PATRICIA MCCAIN	$-650.82	$0.00
07/01/2000	BILL	FENDICK, PATRICIA A TRUSTEE	$650.82	$650.82
11/22/1999	PAYMENT	FENDICK, PATRICIA A	$-491.63	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.47	$491.63
08/11/1999	PAYMENT	PATRICIA MC CAIN	$-161.72	$485.16
07/01/1999	BILL	FENDICK, PATRICIA A TRUSTEE	$646.88	$646.88
03/10/1999	PAYMENT	PATRICIA MCCAIN	$-162.98	$0.00
01/12/1999	PAYMENT	FENDICK, PATRICIA A	$-162.98	$162.98
09/14/1998	PAYMENT	FENDICK, PATRICIA A	$-162.98	$325.96
08/11/1998	PAYMENT	FENDICK, PATRICIA A	$-162.98	$488.94
07/01/1998	BILL	FENDICK, PATRICIA A TRUSTEE	$651.92	$651.92
04/27/1998	PAYMENT	PATRICIA MCCAIN	$-323.47	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.12	$323.47
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.05	$308.35
10/13/1997	PAYMENT	FENDICK, PATRICIA A	$-151.15	$302.30
08/19/1997	PAYMENT	FENDICK, PATRICIA A	$-151.15	$453.45
07/01/1997	BILL	FENDICK, PATRICIA A TRUSTEE	$604.60	$604.60
12/05/1996	PAYMENT	FENDICK, PATRICIA A	$-696.17	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.82	$696.17
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.73	$679.35
07/01/1996	BILL	FENDICK, PATRICIA A TRUSTEE	$672.62	$672.62
09/13/1995	PAYMENT		$-695.80	$0.00
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.89	$695.80
07/01/1995	BILL	FENDICK, PATRICIA A TRUSTEE	$688.91	$688.91
08/29/1994	PAYMENT		$-681.93	$0.00
07/01/1994	BILL	FENDICK, PATRICIA A TRUSTEE	$681.93	$681.93
09/09/1993	PAYMENT		$-334.60	$0.00
08/10/1993	PAYMENT		$-334.58	$334.60
07/01/1993	BILL	SASSONE, ANTHONY R & MARY R	$669.18	$669.18
08/18/1992	PAYMENT		$-659.09	$0.00
07/01/1992	BILL	SASSONE, ANTHONY R & MARY R	$659.09	$659.09
12/27/1991	PAYMENT		$-290.77	$0.00
08/16/1991	PAYMENT		$-290.74	$290.77
07/01/1991	BILL	SASSONE, ANTHONY R & MARY R	$581.51	$581.51
12/18/1990	PAYMENT		$-284.64	$0.00
07/30/1990	PAYMENT		$-284.62	$284.64
07/01/1990	BILL	SASSONE, ANTHONY R & MARY R	$569.26	$569.26
03/08/1990	PAYMENT		$-561.58	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$23.40	$561.58
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.00	$538.18
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.20	$525.18
07/01/1989	BILL	SASSONE, ANTHONY R & MARY R	$519.98	$519.98
12/20/1988	PAYMENT		$-239.44	$0.00
07/27/1988	PAYMENT		$-239.44	$239.44
07/01/1988	BILL	SASSONE, ANTHONY R & MARY R	$478.88	$478.88
12/16/1987	PAYMENT		$-122.56	$0.00
12/07/1987	PAYMENT		$-122.56	$122.56
08/19/1987	PAYMENT		$-245.12	$245.12
07/01/1987	BILL	SASSONE, ANTHONY R & MARY R	$490.24	$490.24
01/13/1987	PAYMENT		$-215.77	$0.00
07/29/1986	PAYMENT		$-215.74	$215.77
07/01/1986	BILL	HUNEYCUTT PENSION ETAL	$431.51	$431.51