Tax Account 1319-30-516-023

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Owners

LAUDADIO, ANTHONY & SHAW, ROSALYND
300 BOWIE ST #1107
AUSTIN, TX 78703

Account Summary

Account ID	1319-30-516-023
Account Type	Real Estate
Location	271 ORION LN KINGSBURY GID/CWS
Balance	$2,427.54
Currently Due	$809.18

Account ID

1319-30-516-023

Account Type

Real Estate

Location

271 ORION LN
KINGSBURY GID/CWS

Balance

$2,427.54

Currently Due

$809.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,237.05
Total	$3,237.05
Paid	$809.51
Balance	$2,427.54
Due	$809.18
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

$3,237.05

Total

$3,237.05

Paid

$809.51

Balance

$2,427.54

Due

$809.18

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	$809.51	$0.00	$809.51	$809.51	$0.00
2	10/07/2024	10/17/2024	Due	$809.18	$0.00	$809.18	$0.00	$809.18
3	01/06/2025	01/16/2025	Due	$809.18	$0.00	$809.18	$0.00	$1,618.36
4	03/03/2025	03/13/2025	Due	$809.18	$0.00	$809.18	$0.00	$2,427.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,000.35	$0.00	$3,000.35	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,778.22	$0.00	$2,778.22	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,572.09	$0.00	$2,572.09	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,489.27	$0.00	$2,489.27	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,401.17	$0.00	$2,401.17	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,289.82	$0.00	$2,289.82	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,199.51	$0.00	$2,199.51	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,143.39	$0.00	$2,143.39	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,139.50	$0.00	$2,139.50	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,071.99	$0.00	$2,071.99	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	ANTHONY DALE LAUDADIO GOV GOVOLUTION - 323555112	$-809.51	$2,427.54
07/15/2024	BILL	LAUDADIO, ANTHONY DALE	$3,237.05	$3,237.05
02/21/2024	PAYMENT	ANTHONY LAUDADIO GOV GOVOLUTION - 317011164	$-750.03	$0.00
12/26/2023	PAYMENT	ANTHONY LAUDADIO GOV GOVOLUTION - 314670849	$-750.03	$750.03
09/19/2023	PAYMENT	ANTHONY LAUDADIO GOV GOVOLUTION - 310886986	$-744.90	$1,500.06
08/14/2023	PAYMENT	ANTHONY LAUDADIO SYS GOVOLUTION - 309206075 ORIG: GOV	$-755.39	$2,244.96
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.49	$3,000.35
08/14/2023	ADJUSTMENT	ANTHONY LAUDADIO GOV GOVOLUTION - 309206075 VOIDED PAYMENT: 1220269. REASON: AMENDMENT TO RE 2024	$755.39	$3,020.84
08/10/2023	PAYMENT	ANTHONY LAUDADIO GOV GOVOLUTION - 309206075	$-755.39	$2,265.45
07/14/2023	BILL	LAUDADIO, TONY & CARRIE	$3,020.84	$3,020.84
08/24/2022	PAYMENT	LAUDADIO, TONY & CARRIE CHECK 1457	$-2,778.22	$0.00
07/19/2022	BILL	LAUDADIO, TONY & CARRIE	$2,778.22	$2,778.22
08/23/2021	PAYMENT	LAUDADIO, TONY & CARRIE CHECK	$-2,572.09	$0.00
07/14/2021	BILL	LAUDADIO, TONY & CARRIE	$2,572.09	$2,572.09
02/18/2021	PAYMENT	LAUDADIO, TONY CHECK	$-622.31	$0.00
12/30/2020	PAYMENT	LAUDADIO, TONY & CARRIE CHECK	$-622.31	$622.31
10/12/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-622.31	$1,244.62
08/24/2020	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-622.34	$1,866.93
07/13/2020	BILL	FENDRICH, JACK M & PAMELA L	$2,489.27	$2,489.27
03/13/2020	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-600.29	$0.00
01/10/2020	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-600.29	$600.29
10/11/2019	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-600.29	$1,200.58
08/29/2019	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-600.30	$1,800.87
07/15/2019	BILL	FENDRICH, JACK M & PAMELA L	$2,401.17	$2,401.17
03/08/2019	PAYMENT	SELCO CREDIT UNION CHECK	$-572.45	$0.00
01/08/2019	PAYMENT	SELCO CR UNION/FOR FENDRICH CHECK	$-572.45	$572.45
09/27/2018	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-572.45	$1,144.90
08/28/2018	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-572.47	$1,717.35
07/12/2018	BILL	FENDRICH, JACK M & PAMELA L	$2,289.82	$2,289.82
03/08/2018	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-549.87	$0.00
12/31/2017	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-549.87	$549.87
10/02/2017	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-549.87	$1,099.74
08/25/2017	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-549.90	$1,649.61
07/14/2017	BILL	FENDRICH, JACK M & PAMELA L	$2,199.51	$2,199.51
03/09/2017	PAYMENT	SELCO COMMUNITY CU CHECK	$-535.84	$0.00
01/13/2017	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-535.84	$535.84
09/30/2016	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-535.84	$1,071.68
08/17/2016	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-535.87	$1,607.52
07/12/2016	BILL	FENDRICH, JACK M & PAMELA L	$2,143.39	$2,143.39
03/10/2016	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-534.87	$0.00
01/13/2016	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-534.87	$534.87
10/13/2015	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-534.87	$1,069.74
08/20/2015	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-534.89	$1,604.61
07/14/2015	BILL	FENDRICH, JACK M & PAMELA L	$2,139.50	$2,139.50
03/05/2015	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-517.99	$0.00
01/02/2015	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-517.99	$517.99
10/06/2014	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-517.99	$1,035.98
08/25/2014	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-518.02	$1,553.97
07/17/2014	BILL	FENDRICH, JACK M & PAMELA L	$2,071.99	$2,071.99
03/05/2014	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-501.72	$0.00
01/08/2014	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-501.72	$501.72
10/08/2013	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-501.72	$1,003.44
08/22/2013	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-501.73	$1,505.16
07/16/2013	BILL	FENDRICH, JACK M & PAMELA L	$2,006.89	$2,006.89
03/06/2013	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-481.90	$0.00
01/15/2013	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-481.90	$481.90
10/09/2012	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-481.90	$963.80
08/27/2012	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-481.93	$1,445.70
07/13/2012	BILL	FENDRICH, JACK M & PAMELA L	$1,927.63	$1,927.63
03/02/2012	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-453.58	$0.00
01/10/2012	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-453.58	$453.58
10/10/2011	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-453.58	$907.16
08/24/2011	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-453.61	$1,360.74
07/15/2011	BILL	FENDRICH, JACK M & PAMELA L	$1,814.35	$1,814.35
03/08/2011	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-430.93	$0.00
01/12/2011	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-430.93	$430.93
10/05/2010	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-430.93	$861.86
08/23/2010	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-430.93	$1,292.79
07/14/2010	BILL	FENDRICH, JACK M & PAMELA L	$1,723.72	$1,723.72
02/23/2010	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-403.91	$0.00
02/01/2010	PAYMENT	FENDRICH, JACK CHECK	$-420.07	$403.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.16	$823.98
10/12/2009	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-403.91	$807.82
08/19/2009	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-403.91	$1,211.73
07/13/2009	BILL	FENDRICH, JACK M & PAMELA L	$1,615.64	$1,615.64
03/04/2009	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-361.81	$0.00
01/09/2009	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-361.81	$361.81
10/07/2008	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-361.81	$723.62
08/11/2008	PAYMENT	FENDRICH, JACK M & PAMELA L CHECK	$-361.81	$1,085.43
07/18/2008	BILL	FENDRICH, JACK M & PAMELA L	$1,447.24	$1,447.24
02/27/2008	PAYMENT	FENDRICH, JACK M & P	$-335.02	$0.00
12/27/2007	PAYMENT	FENDRICH, JACK M & P	$-335.00	$335.02
10/04/2007	PAYMENT	FENDRICH, JACK M & P	$-683.40	$670.02
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.40	$1,353.42
07/01/2007	BILL	FENDRICH, JACK M & PAMELA L	$1,340.02	$1,340.02
02/27/2007	PAYMENT	FENDRICH, JACK M & P	$-310.20	$0.00
01/04/2007	PAYMENT	FENDRICH, JACK M & P	$-310.19	$310.20
09/25/2006	PAYMENT	FENDRICH, JACK M & P	$-310.19	$620.39
08/11/2006	PAYMENT	FENDRICH, JACK M & P	$-310.19	$930.58
07/01/2006	BILL	FENDRICH, JACK M & PAMELA L	$1,240.77	$1,240.77
02/27/2006	PAYMENT	FENDRICH, JACK M & P	$-287.23	$0.00
12/29/2005	PAYMENT	FENDRICH, JACK M & P	$-287.21	$287.23
10/11/2005	PAYMENT	FENDRICH, JACK M & P	$-287.21	$574.44
08/18/2005	PAYMENT	FENDRICH, JACK M & P	$-287.21	$861.65
07/01/2005	BILL	FENDRICH, JACK M & PAMELA L	$1,148.86	$1,148.86
03/07/2005	PAYMENT	FENDRICH, JACK M & P	$-267.68	$0.00
12/28/2004	PAYMENT	FENDRICH, JACK M & P	$-267.68	$267.68
10/05/2004	PAYMENT	FENDRICH, JACK M & P	$-267.68	$535.36
08/10/2004	PAYMENT	FENDRICH, JACK M & P	$-267.68	$803.04
07/01/2004	BILL	FENDRICH, JACK M & PAMELA L	$1,070.72	$1,070.72
02/27/2004	PAYMENT	FENDRICH, JACK M & P	$-264.85	$0.00
01/26/2004	PAYMENT	FENDRICH, JACK M & P	$-275.44	$264.85
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.59	$540.29
10/10/2003	PAYMENT	FENDRICH, JACK M & P	$-264.85	$529.70
08/14/2003	PAYMENT	FENDRICH, JACK M & P	$-264.85	$794.55
07/01/2003	BILL	FENDRICH, JACK M & PAMELA L	$1,059.40	$1,059.40
01/27/2003	PAYMENT	FOUNDERS TITLE	$-263.17	$0.00
01/09/2003	PAYMENT	FENDRICH, JACK M & P	$-263.17	$263.17
10/08/2002	PAYMENT	FENDRICH, JACK M & P	$-263.17	$526.34
08/13/2002	PAYMENT	FENDRICH, JACK M & P	$-263.17	$789.51
07/01/2002	BILL	FENDRICH, JACK M & PAMELA L	$1,052.68	$1,052.68
03/05/2002	PAYMENT	1ST CENTENNIAL TITLE	$-189.18	$0.00
12/26/2001	PAYMENT	FENDRICH, JACK M & P	$-189.16	$189.18
09/27/2001	PAYMENT	FENDRICH, JACK M & P	$-385.89	$378.34
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.57	$764.23
07/01/2001	BILL	FENDRICH, JACK M & PAMELA L	$756.66	$756.66
02/26/2001	PAYMENT	FENDRICH, JACK M & P	$-189.12	$0.00
12/15/2000	PAYMENT	FENDRICH, JACK M & P	$-189.12	$189.12
09/27/2000	PAYMENT	FENDRICH, JACK M & P	$-189.12	$378.24
08/14/2000	PAYMENT	FENDRICH, JACK M & P	$-189.12	$567.36
07/01/2000	BILL	FENDRICH, JACK M & PAMELA L	$756.48	$756.48
02/29/2000	PAYMENT	FENDRICH, JACK M & P	$-188.00	$0.00
12/28/1999	PAYMENT	FENDRICH, JACK M & P	$-187.97	$188.00
09/27/1999	PAYMENT	FENDRICH, JACK M & P	$-187.97	$375.97
07/26/1999	PAYMENT	FENDRICH, JACK M & P	$-187.97	$563.94
07/01/1999	BILL	FENDRICH, JACK M & PAMELA L	$751.91	$751.91
02/23/1999	PAYMENT	FENDRICH, JACK M & P	$-189.40	$0.00
12/28/1998	PAYMENT	FENDRICH, JACK M & P	$-189.40	$189.40
09/21/1998	PAYMENT	FENDRICH, JACK M & P	$-189.40	$378.80
08/17/1998	PAYMENT	FENDRICH, JACK M & P	$-189.40	$568.20
07/01/1998	BILL	FENDRICH, JACK M & PAMELA L	$757.60	$757.60
03/12/1998	PAYMENT	SOUTH SHORE REALTY	$-175.69	$0.00
01/06/1998	PAYMENT	SO SHORE REALTY	$-175.69	$175.69
10/01/1997	PAYMENT	LOGIE, DAVID	$-175.69	$351.38
08/20/1997	PAYMENT	LOGIE, DAVID	$-175.69	$527.07
07/01/1997	BILL	LOGIE, DAVID	$702.76	$702.76
06/10/1997	PAYMENT	LOGIE, DAVID	$-673.05	$0.00
06/10/1997	INTEREST	Interest to date	$51.33	$673.05
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$43.17	$621.72
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.43	$578.55
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.37	$560.12
08/19/1996	PAYMENT	WELLS FARGO BANK	$-184.25	$552.75
07/01/1996	BILL	CHERNIS, ROBERT M & DEANN	$737.00	$737.00
03/05/1996	PAYMENT		$-188.73	$0.00
01/02/1996	PAYMENT		$-188.72	$188.73
10/02/1995	PAYMENT		$-188.72	$377.45
08/21/1995	PAYMENT		$-188.72	$566.17
07/01/1995	BILL	CHERNIS, ROBERT M & DEANN	$754.89	$754.89
01/02/1995	PAYMENT		$-373.71	$0.00
08/15/1994	PAYMENT		$-373.68	$373.71
07/01/1994	BILL	CHERNIS, ROBERT M & DEANN	$747.39	$747.39
01/03/1994	PAYMENT		$-366.73	$0.00
08/20/1993	PAYMENT		$-366.70	$366.73
07/01/1993	BILL	CHERNIS, ROBERT M & DEANN	$733.43	$733.43
01/04/1993	PAYMENT		$-361.19	$0.00
08/19/1992	PAYMENT		$-361.16	$361.19
07/01/1992	BILL	LEHMAN, ALAN & DORIS	$722.35	$722.35
01/06/1992	PAYMENT		$-309.68	$0.00
08/20/1991	PAYMENT		$-309.68	$309.68
07/01/1991	BILL	LEHMAN, ALAN & DORIS	$619.36	$619.36
01/07/1991	PAYMENT		$-302.93	$0.00
08/06/1990	PAYMENT		$-302.90	$302.93
07/01/1990	BILL	LEHMAN, ALAN & DORIS	$605.83	$605.83
01/02/1990	PAYMENT		$-275.93	$0.00
08/28/1989	PAYMENT		$-275.90	$275.93
07/01/1989	BILL	RAHA CORPORATION	$551.83	$551.83
01/03/1989	PAYMENT		$-254.13	$0.00
08/10/1988	PAYMENT		$-254.10	$254.13
07/01/1988	BILL	RAHA CORPORATION	$508.23	$508.23
01/04/1988	PAYMENT		$-260.47	$0.00
08/17/1987	PAYMENT		$-260.46	$260.47
07/01/1987	BILL	RAHA CORPORATION	$520.93	$520.93
01/05/1987	PAYMENT		$-223.62	$0.00
07/15/1986	PAYMENT		$-223.60	$223.62
07/01/1986	BILL	TOWER INVESTMENTS INC	$447.22	$447.22