Tax Account 1319-30-520-030

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Owners

PHELAN, NADINE N
9154 CALVERT RD
LANTANA, TX 76225

Account Summary

Account ID	1319-30-520-030
Account Type	Real Estate
Location	313 TRAMWAY DR KINGSBURY GID/CWS
Balance	$723.90
Currently Due	$0.00

Account ID

1319-30-520-030

Account Type

Real Estate

Location

313 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$723.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,448.09
Total	$1,448.09
Paid	$724.19
Balance	$723.90
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

$1,448.09

Total

$1,448.09

Paid

$724.19

Balance

$723.90

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	$362.24	$0.00	$362.24	$362.24	$0.00
2	10/07/2024	10/17/2024	Paid	$361.95	$0.00	$361.95	$361.95	$0.00
3	01/06/2025	01/16/2025	Due	$361.95	$0.00	$361.95	$0.00	$361.95
4	03/03/2025	03/13/2025	Due	$361.95	$0.00	$361.95	$0.00	$723.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,342.96	$0.00	$1,342.96	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,243.80	$0.00	$1,243.80	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,151.80	$0.00	$1,151.80	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,113.06	$0.00	$1,113.06	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,072.84	$0.00	$1,072.84	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,023.20	$0.00	$1,023.20	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$983.83	$0.00	$983.83	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$958.66	$0.00	$958.66	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$953.34	$0.00	$953.34	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$923.03	$0.00	$923.03	$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
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
08/02/2024	PAYMENT	CHECK ACH - 1000207	$-724.19	$723.90
07/15/2024	BILL	PHELAN, NADINE N	$1,448.09	$1,448.09
12/08/2023	PAYMENT	PHELAN, NADINE N CHECK 3292	$-335.67	$0.00
11/07/2023	PAYMENT	PHELAN, NADINE N CHECK 3286	$-335.67	$335.67
09/07/2023	PAYMENT	PHELAN, NADINE N CHECK 3285	$-333.70	$671.34
08/17/2023	PAYMENT	PHELAN, NADINE N CHECK 3283	$-337.92	$1,005.04
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.97	$1,342.96
07/14/2023	BILL	PHELAN, NADINE N	$1,350.93	$1,350.93
08/14/2022	PAYMENT	PHELAN, NADINE N CHECK 3271	$-1,243.80	$0.00
07/19/2022	BILL	PHELAN, NADINE N	$1,243.80	$1,243.80
08/12/2021	PAYMENT	PHELAN, NADINE N CHECK	$-1,151.80	$0.00
07/14/2021	BILL	PHELAN, NADINE N	$1,151.80	$1,151.80
07/24/2020	PAYMENT	PHELAN, NADINE N CHECK	$-1,113.06	$0.00
07/13/2020	BILL	PHELAN, NADINE N	$1,113.06	$1,113.06
07/29/2019	PAYMENT	PHELAN, NADINE N CHECK	$-1,072.84	$0.00
07/15/2019	BILL	PHELAN, NADINE N	$1,072.84	$1,072.84
07/30/2018	PAYMENT	PHELAN, NADINE N CHECK	$-1,023.20	$0.00
07/12/2018	BILL	PHELAN, NADINE N	$1,023.20	$1,023.20
07/24/2017	PAYMENT	PHELAN, NADINE N CHECK	$-983.83	$0.00
07/14/2017	BILL	PHELAN, NADINE N	$983.83	$983.83
08/13/2016	PAYMENT	PHELAN, NADINE N CHECK	$-958.66	$0.00
07/12/2016	BILL	PHELAN, NADINE N	$958.66	$958.66
08/11/2015	PAYMENT	PHELAN, NADINE N CHECK	$-953.34	$0.00
07/14/2015	BILL	PHELAN, NADINE N	$953.34	$953.34
12/15/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-461.50	$0.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-230.75	$461.50
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-230.78	$692.25
07/17/2014	BILL	PHELAN, NADINE N	$923.03	$923.03
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-223.62	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-223.62	$223.62
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-223.62	$447.24
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-223.65	$670.86
07/16/2013	BILL	PHELAN, NADINE N	$894.51	$894.51
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-226.36	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-226.36	$226.36
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-226.36	$452.72
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-226.36	$679.08
07/13/2012	BILL	PHELAN, NADINE N	$905.44	$905.44
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-213.66	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-213.66	$213.66
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-213.66	$427.32
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-213.68	$640.98
07/15/2011	BILL	PHELAN, NADINE N	$854.66	$854.66
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-202.90	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-202.90	$202.90
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-202.90	$405.80
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-202.93	$608.70
07/14/2010	BILL	PHELAN, NADINE N	$811.63	$811.63
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-190.23	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-190.23	$190.23
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-190.23	$380.46
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-190.24	$570.69
07/13/2009	BILL	PHELAN, NADINE N	$760.93	$760.93
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-170.62	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-170.62	$170.62
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-170.62	$341.24
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-170.64	$511.86
07/18/2008	BILL	PHELAN, NADINE N	$682.50	$682.50
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-157.99	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-157.99	$157.99
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-157.99	$315.98
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-157.99	$473.97
07/01/2007	BILL	PHELAN, NADINE N	$631.96	$631.96
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-146.30	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-146.28	$146.30
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-146.28	$292.58
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-146.28	$438.86
07/01/2006	BILL	PHELAN, NADINE N	$585.14	$585.14
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-135.45	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-135.45	$135.45
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-135.45	$270.90
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-135.45	$406.35
07/01/2005	BILL	PHELAN, NADINE N	$541.80	$541.80
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-126.24	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-126.23	$126.24
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-126.23	$252.47
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-126.23	$378.70
07/01/2004	BILL	PHELAN, NADINE N	$504.93	$504.93
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-124.93	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-124.93	$124.93
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-124.93	$249.86
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-124.93	$374.79
07/01/2003	BILL	PHELAN, NADINE N	$499.72	$499.72
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-124.05	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-124.05	$124.05
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-124.05	$248.10
08/20/2002	PAYMENT	B OF A HOME FOCUS	$-124.05	$372.15
07/01/2002	BILL	PHELAN, NADINE N	$496.20	$496.20
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-113.08	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-113.06	$113.08
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-113.06	$226.14
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-113.06	$339.20
07/01/2001	BILL	PHELAN, NADINE N	$452.26	$452.26
02/27/2001	PAYMENT	BANK OF AMERICA	$-113.05	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-113.03	$113.05
09/29/2000	PAYMENT	BANK OF AMERICA	$-113.03	$226.08
08/18/2000	PAYMENT	BANK OF AMERICA	$-113.03	$339.11
07/01/2000	BILL	PHELAN, NADINE N	$452.14	$452.14
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-112.36	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-112.35	$112.36
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-112.35	$224.71
08/23/1999	PAYMENT	B OF A	$-112.35	$337.06
07/01/1999	BILL	PHELAN, NADINE N	$449.41	$449.41
08/18/1998	PAYMENT	CONNOR, THOMAS P	$-453.97	$0.00
07/01/1998	BILL	CONNOR, THOMAS P	$453.97	$453.97
08/13/1997	PAYMENT	CONNOR, THOMAS P	$-422.09	$0.00
07/01/1997	BILL	CONNOR, THOMAS P	$422.09	$422.09
08/14/1996	PAYMENT	CONNOR, THOMAS P	$-429.28	$0.00
07/01/1996	BILL	CONNOR, THOMAS P	$429.28	$429.28
09/20/1995	PAYMENT		$-445.12	$0.00
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.41	$445.12
07/01/1995	BILL	CONNOR, THOMAS P	$440.71	$440.71
12/27/1994	PAYMENT		$-218.96	$0.00
08/29/1994	PAYMENT		$-109.48	$218.96
08/18/1994	PAYMENT		$-109.48	$328.44
07/01/1994	BILL	CONNOR, THOMAS P	$437.92	$437.92
02/01/1994	PAYMENT		$-219.35	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$4.30	$219.35
10/04/1993	PAYMENT		$-107.52	$215.05
08/26/1993	PAYMENT		$-107.52	$322.57
07/01/1993	BILL	CONNOR, THOMAS P	$430.09	$430.09
01/04/1993	PAYMENT		$-211.80	$0.00
08/17/1992	PAYMENT		$-211.78	$211.80
07/01/1992	BILL	CONNOR, THOMAS P	$423.58	$423.58
01/06/1992	PAYMENT		$-210.54	$0.00
08/20/1991	PAYMENT		$-210.52	$210.54
07/01/1991	BILL	CONNOR, THOMAS P	$421.06	$421.06
02/14/1991	PAYMENT		$-103.17	$0.00
12/14/1990	PAYMENT		$-103.17	$103.17
10/02/1990	PAYMENT		$-103.17	$206.34
07/18/1990	PAYMENT		$-103.17	$309.51
07/01/1990	BILL	HONDA, BOB M & YOSHIYE	$412.68	$412.68
04/04/1990	PAYMENT		$-103.40	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.78	$103.40
12/18/1989	PAYMENT		$-94.61	$94.62
09/13/1989	PAYMENT		$-94.61	$189.23
08/24/1989	PAYMENT		$-94.61	$283.84
07/01/1989	BILL	HONDA, BOB M & YOSHIYE	$378.45	$378.45
02/21/1989	PAYMENT		$-87.14	$0.00
01/04/1989	PAYMENT		$-87.13	$87.14
10/04/1988	PAYMENT		$-87.13	$174.27
08/04/1988	PAYMENT		$-87.13	$261.40
07/01/1988	BILL	HONDA, BOB M & YOSHIYE	$348.53	$348.53
05/09/1988	PAYMENT		$-210.55	$0.00
05/09/1988	INTEREST	Interest to date	$14.98	$210.55
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$13.91	$195.57
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.56	$181.66
10/06/1987	PAYMENT		$-89.04	$178.10
09/28/1987	PAYMENT		$-92.60	$267.14
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.56	$359.74
07/01/1987	BILL	MASUDA, DOUGLAS ET AL	$356.18	$356.18
01/09/1987	PAYMENT		$-83.53	$0.00
12/26/1986	PAYMENT		$-83.51	$83.53
09/30/1986	PAYMENT		$-83.51	$167.04
08/04/1986	PAYMENT		$-83.51	$250.55
07/01/1986	BILL	MASUDA,DOUGLAS ET AL	$334.06	$334.06