Tax Account 1319-30-532-008
Owners
SABATELL, JOSEPH & GAY LYNN
307 MEADOW WOOD CT
LEAGUE CITY, TX 77573
SABATELL, JOSEPH
SABATELL, GAY LYNN
Account Summary
| Account ID | 1319-30-532-008 |
|---|---|
| Account Type | Real Estate |
| Location | 297 QUAKING ASPEN LN KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,463.29 |
| Total | $1,463.29 |
| Paid | $1,463.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,421.13 | $0.00 | $1,421.13 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,378.04 | $0.00 | $1,378.04 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,336.08 | $0.00 | $1,336.08 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,298.03 | $0.00 | $1,298.03 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,258.72 | $0.00 | $1,258.72 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,220.81 | $0.00 | $1,220.81 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,172.67 | $41.05 | $1,213.72 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,142.84 | $0.00 | $1,142.84 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,140.77 | $0.00 | $1,140.77 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,104.12 | $0.00 | $1,104.12 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | JOSEPH SABATELL GOV GOVOLUTION - 323919116 | $-1,463.29 | $0.00 |
| 07/15/2024 | BILL | SABATELL, JOSEPH & GAY LYNN | $1,463.29 | $1,463.29 |
| 08/14/2023 | PAYMENT | JOSEPH & GAY LYNN SABATELL SYS GOVOLUTION - 308850419 ORIG: GOV | $-1,421.13 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-12.33 | $1,421.13 |
| 08/14/2023 | ADJUSTMENT | JOSEPH & GAY LYNN SABATELL GOV GOVOLUTION - 308850419 VOIDED PAYMENT: 1188488. REASON: AMENDMENT TO RE 2024 | $1,433.46 | $1,433.46 |
| 08/02/2023 | PAYMENT | JOSEPH & GAY LYNN SABATELL GOV GOVOLUTION - 308850419 | $-1,433.46 | $0.00 |
| 07/14/2023 | BILL | SABATELL, JOSEPH & GAY LYNN | $1,433.46 | $1,433.46 |
| 08/02/2022 | PAYMENT | JOSEPH SABATELL GOV GOVOLUTION - 293246191 | $-1,378.04 | $0.00 |
| 07/19/2022 | BILL | SABATELL, JOSEPH & GAY LYNN | $1,378.04 | $1,378.04 |
| 07/30/2021 | PAYMENT | SABATELL, JOSEPH & GAY LYNN CREDIT: D | $-1,336.08 | $0.00 |
| 07/14/2021 | BILL | SABATELL, JOSEPH & GAY LYNN | $1,336.08 | $1,336.08 |
| 08/17/2020 | PAYMENT | SABATELL, JOSEPH & GAY LYNN CHECK | $-1,298.03 | $0.00 |
| 07/13/2020 | BILL | SABATELL, JOSEPH & GAY LYNN | $1,298.03 | $1,298.03 |
| 08/15/2019 | PAYMENT | SABATELL, JOSEPH & GAY LYNN CHECK | $-1,258.72 | $0.00 |
| 07/15/2019 | BILL | SABATELL, JOSEPH & GAY LYNN | $1,258.72 | $1,258.72 |
| 11/06/2018 | PAYMENT | ** Tax Service Code undefined. CHECK | $-305.20 | $0.00 |
| 10/09/2018 | PAYMENT | FATCO CHECK | $-305.20 | $305.20 |
| 09/27/2018 | PAYMENT | NAVY FEDERL CREDIT UNION CHECK | $-305.20 | $610.40 |
| 08/16/2018 | PAYMENT | NAVY FEDERAL CHECK | $-305.21 | $915.60 |
| 07/12/2018 | BILL | SHELL, JAMES & CHRISTINA | $1,220.81 | $1,220.81 |
| 04/11/2018 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK | $-627.37 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $29.32 | $627.37 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $11.73 | $598.05 |
| 09/08/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-293.16 | $586.32 |
| 08/02/2017 | PAYMENT | JENSEN, JON M & REBECCA TTEES CHECK | $-293.19 | $879.48 |
| 07/14/2017 | BILL | JENSEN, JON M & REBECCA TTEES | $1,172.67 | $1,172.67 |
| 08/23/2016 | PAYMENT | JENSEN, JON M & REBECCA TTEES CHECK | $-1,142.84 | $0.00 |
| 07/12/2016 | BILL | JENSEN, JON M & REBECCA TTEES | $1,142.84 | $1,142.84 |
| 07/24/2015 | PAYMENT | JENSEN, JON M & REBECCA TTEES CHECK | $-1,140.77 | $0.00 |
| 07/14/2015 | BILL | JENSEN, JON M & REBECCA TTEES | $1,140.77 | $1,140.77 |
| 08/06/2014 | PAYMENT | JENSEN, JON M & REBECCA TTEES CHECK | $-1,104.12 | $0.00 |
| 07/17/2014 | BILL | JENSEN, JON M & REBECCA TTEES | $1,104.12 | $1,104.12 |
| 08/01/2013 | PAYMENT | JENSEN, JON M & REBECCA TTEES CHECK | $-1,069.69 | $0.00 |
| 07/16/2013 | BILL | JENSEN, JON M & REBECCA TTEES | $1,069.69 | $1,069.69 |
| 07/23/2012 | PAYMENT | JENSEN, JON M & REBECCA TTEES CHECK | $-1,027.35 | $0.00 |
| 07/13/2012 | BILL | JENSEN, JON M & REBECCA TTEES | $1,027.35 | $1,027.35 |
| 08/19/2011 | PAYMENT | JENSEN, JON M & REBECCA TTEES CHECK | $-966.98 | $0.00 |
| 07/15/2011 | BILL | JENSEN, JON M & REBECCA TTEES | $966.98 | $966.98 |
| 07/28/2010 | PAYMENT | JENSEN, JON M & REBECCA TTEES CHECK | $-919.01 | $0.00 |
| 07/14/2010 | BILL | JENSEN, JON M & REBECCA TTEES | $919.01 | $919.01 |
| 08/12/2009 | PAYMENT | JENSEN, JON & REBECCA TRUSTEES CHECK | $-861.86 | $0.00 |
| 07/13/2009 | BILL | JENSEN, JON & REBECCA TRUSTEES | $861.86 | $861.86 |
| 08/15/2008 | PAYMENT | JENSEN, JON & REBECCA TRUSTEES CHECK | $-771.85 | $0.00 |
| 07/18/2008 | BILL | JENSEN, JON & REBECCA TRUSTEES | $771.85 | $771.85 |
| 07/30/2007 | PAYMENT | JENSEN, JON & REBECC | $-714.67 | $0.00 |
| 07/01/2007 | BILL | JENSEN, JON & REBECCA TRUSTEES | $714.67 | $714.67 |
| 08/01/2006 | PAYMENT | JENSEN, JON & REBECC | $-661.74 | $0.00 |
| 07/01/2006 | BILL | JENSEN, JON & REBECCA TRUSTEES | $661.74 | $661.74 |
| 08/16/2005 | PAYMENT | JENSEN, JON & REBECC | $-612.72 | $0.00 |
| 07/01/2005 | BILL | JENSEN, JON & REBECCA TRUSTEES | $612.72 | $612.72 |
| 08/02/2004 | PAYMENT | JENSEN, JON & REBECC | $-571.07 | $0.00 |
| 07/01/2004 | BILL | JENSEN, JON & REBECCA TRUSTEES | $571.07 | $571.07 |
| 11/12/2003 | PAYMENT | JENSEN, JON & REBECC | $-282.85 | $0.00 |
| 10/06/2003 | PAYMENT | JENSEN, JON & REBECC | $-288.48 | $282.85 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.66 | $571.33 |
| 07/01/2003 | BILL | JENSEN, JON & REBECCA TRUSTEES | $565.67 | $565.67 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-140.11 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-140.10 | $140.11 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-140.10 | $280.21 |
| 08/19/2002 | PAYMENT | CHASE MANHATTAN MORT | $-140.10 | $420.31 |
| 07/01/2002 | BILL | BEECHER, DAVID J | $560.41 | $560.41 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-106.93 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-106.90 | $106.93 |
| 10/08/2001 | PAYMENT | BEECHER, DAVID J | $-106.90 | $213.83 |
| 07/26/2001 | PAYMENT | 22 | $-106.90 | $320.73 |
| 07/01/2001 | BILL | BEECHER, DAVID J | $427.63 | $427.63 |
| 07/31/2000 | PAYMENT | WILLIAMS, PATTI REO | $-427.55 | $0.00 |
| 07/01/2000 | BILL | WILLIAMS, PATTI REO | $427.55 | $427.55 |
| 02/28/2000 | PAYMENT | WILLIAMS, PATTI REO | $-106.26 | $0.00 |
| 12/23/1999 | PAYMENT | JOSEPH SHERWIN | $-106.24 | $106.26 |
| 09/27/1999 | PAYMENT | JOSEPH SHERWIN | $-106.24 | $212.50 |
| 08/12/1999 | PAYMENT | WILLIAMS, PATTI REO | $-106.24 | $318.74 |
| 07/01/1999 | BILL | WILLIAMS, PATTI REO | $424.98 | $424.98 |
| 03/25/1999 | PAYMENT | PRELL, CHERYL LYNN | $-229.85 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $10.74 | $229.85 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.30 | $219.11 |
| 10/02/1998 | PAYMENT | OPTION ONE MORTGAGE | $-107.39 | $214.81 |
| 08/17/1998 | PAYMENT | OPTION ONE MORTGAGE | $-107.39 | $322.20 |
| 07/01/1998 | BILL | PRELL, CHERYL LYNN | $429.59 | $429.59 |
| 02/24/1998 | PAYMENT | 9996 | $-99.97 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-99.95 | $99.97 |
| 09/25/1997 | PAYMENT | 9996 | $-99.95 | $199.92 |
| 08/11/1997 | PAYMENT | 9996 | $-99.95 | $299.87 |
| 07/01/1997 | BILL | PRELL, CHERYL LYNN | $399.82 | $399.82 |
| 02/20/1997 | PAYMENT | 9996 | $-94.36 | $0.00 |
| 12/24/1996 | PAYMENT | 9996 | $-94.36 | $94.36 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-94.36 | $188.72 |
| 08/05/1996 | PAYMENT | PRELL, CHERYL LYNN | $-94.36 | $283.08 |
| 07/01/1996 | BILL | PRELL, CHERYL LYNN | $377.44 | $377.44 |
| 02/16/1996 | PAYMENT | $-96.97 | $0.00 | |
| 12/18/1995 | PAYMENT | $-96.97 | $96.97 | |
| 09/19/1995 | PAYMENT | $-96.97 | $193.94 | |
| 08/09/1995 | PAYMENT | $-96.97 | $290.91 | |
| 07/01/1995 | BILL | PRELL, CHERYL LYNN | $387.88 | $387.88 |
| 12/29/1994 | PAYMENT | $-193.06 | $0.00 | |
| 08/10/1994 | PAYMENT | $-193.04 | $193.06 | |
| 07/01/1994 | BILL | PRELL, EDWARD M | $386.10 | $386.10 |
| 12/28/1993 | PAYMENT | $-189.66 | $0.00 | |
| 08/04/1993 | PAYMENT | $-189.66 | $189.66 | |
| 07/01/1993 | BILL | PRELL, EDWARD M | $379.32 | $379.32 |
| 08/20/1992 | PAYMENT | $-373.60 | $0.00 | |
| 07/01/1992 | BILL | PRELL, EDWARD M | $373.60 | $373.60 |
| 08/08/1991 | PAYMENT | $-358.80 | $0.00 | |
| 07/01/1991 | BILL | PRELL, EDWARD M | $358.80 | $358.80 |
| 12/31/1990 | PAYMENT | $-175.96 | $0.00 | |
| 08/07/1990 | PAYMENT | $-175.94 | $175.96 | |
| 07/01/1990 | BILL | PRELL, EDWARD M | $351.90 | $351.90 |
| 10/12/1989 | PAYMENT | $-161.77 | $0.00 | |
| 09/21/1989 | PAYMENT | $-80.87 | $161.77 | |
| 08/16/1989 | PAYMENT | $-80.87 | $242.64 | |
| 07/01/1989 | BILL | PRELL, EDWARD M | $323.51 | $323.51 |
| 07/18/1988 | PAYMENT | $-297.94 | $0.00 | |
| 07/01/1988 | BILL | PRELL, EDWARD M | $297.94 | $297.94 |
| 12/08/1987 | PAYMENT | $-152.09 | $0.00 | |
| 08/13/1987 | PAYMENT | $-152.06 | $152.09 | |
| 07/01/1987 | BILL | PRELL, EDWARD M & MARY JANE | $304.15 | $304.15 |
| 04/08/1987 | PAYMENT | $-146.75 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $11.62 | $146.75 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $2.65 | $135.13 |
| 10/21/1986 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $132.48 |
| 10/20/1986 | PAYMENT | $-66.23 | $132.48 | |
| 08/07/1986 | PAYMENT | $-66.23 | $198.71 | |
| 07/01/1986 | BILL | BOTTINI,GEORGE F & M | $264.94 | $264.94 |