Tax Account 1319-30-545-001
Owners
NEW PEAK TAHOE LLC
2727 LBJ FREEWAY STE 806
DALLAS, TX 75234
Account Summary
| Account ID | 1319-30-545-001 |
|---|---|
| Account Type | Real Estate |
| Location | 323 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $3,454.04 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $6,908.08 |
| Total | $6,908.08 |
| Paid | $3,454.04 |
| Balance | $3,454.04 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4887 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,107.71 | $0.00 | $0.00 | $1,107.71 | $0.00 | $0.00 | 3.4667 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/24/2026 | PAYMENT | KAY BANK NATIONAL ASSOC. CHECK 18511 | $-1,727.02 | $3,454.04 |
| 08/11/2026 | PAYMENT | NEW PEAK TAHOE LLC CHECK 18183 | $-1,727.02 | $5,181.06 |
| 07/17/2026 | BILL | NEW PEAK TAHOE LLC | $6,908.08 | $6,908.08 |
| 03/02/2026 | PAYMENT | NEW PEAK TAHOE LLC CHECK 17127 | $-276.86 | $0.00 |
| 12/29/2025 | PAYMENT | NEW PEAK TAHOE LLC/ KEY BANK NATIONAL ASSOCIATION CHECK 16448 | $-276.86 | $276.86 |
| 10/02/2025 | PAYMENT | NEW PEAK TAHOE LLC CHECK KEYBANK NATIONAL ASSOCIATION | $-276.86 | $553.72 |
| 08/22/2025 | PAYMENT | NEW PEAK TAHOE LLC/ KEY BANK NATIONAL CHECK 15454 | $-277.13 | $830.58 |
| 07/16/2025 | BILL | NEW PEAK TAHOE LLC | $1,107.71 | $1,107.71 |