Tax Account 1319-30-610-003

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Owners

NORRIS, ROBERT A & SIMONE L
244 CANADA VERDE
SAN ANTONIO, TX 78232

NORRIS, ROBERT A

NORRIS, SIMONE L

Account Summary

Account ID	1319-30-610-003
Account Type	Real Estate
Location	789 NORTH BOWL LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-610-003

Account Type

Real Estate

Location

789 NORTH BOWL LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,072.90
Total	$2,072.90
Paid	$2,072.90
Balance	$0.00
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

$2,072.90

Total

$2,072.90

Paid

$2,072.90

Balance

$0.00

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	$518.48	$0.00	$518.48	$518.48	$0.00
2	10/07/2024	10/17/2024	Paid	$518.14	$0.00	$518.14	$518.14	$0.00
3	01/06/2025	01/16/2025	Paid	$518.14	$0.00	$518.14	$518.14	$0.00
4	03/03/2025	03/13/2025	Paid	$518.14	$0.00	$518.14	$518.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,923.51	$19.23	$1,942.74	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,781.49	$0.00	$1,781.49	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,649.51	$0.00	$1,649.51	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,595.54	$0.00	$1,595.54	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,538.36	$0.00	$1,538.36	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,466.68	$0.00	$1,466.68	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,410.72	$0.00	$1,410.72	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,374.78	$0.00	$1,374.78	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,371.60	$0.00	$1,371.60	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,327.90	$0.00	$1,327.90	$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	1.15	1.15	.00	.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
07/24/2024	PAYMENT	SBST INVESTMENTS LLC GOVACH ACH - 323677031	$-2,072.90	$0.00
07/15/2024	BILL	NORRIS, ROBERT A & SIMONE L	$2,072.90	$2,072.90
02/16/2024	PAYMENT	ROBERT A & SIMONE L NORRIS GOV GOVOLUTION - 316852157	$-980.81	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.23	$980.81
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-471.53	$961.58
08/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-490.40	$1,433.11
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-37.19	$1,923.51
08/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206400. REASON: AMENDMENT TO RE 2024	$490.40	$1,960.70
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-490.40	$1,470.30
07/14/2023	BILL	NORRIS, ROBERT A & SIMONE L	$1,960.70	$1,960.70
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-445.37	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-445.37	$445.37
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-445.37	$890.74
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-445.38	$1,336.11
07/19/2022	BILL	NORRIS, ROBERT A & SIMONE L	$1,781.49	$1,781.49
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-412.37	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-412.37	$412.37
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-412.37	$824.74
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-412.40	$1,237.11
07/14/2021	BILL	NORRIS, ROBERT A & SIMONE L	$1,649.51	$1,649.51
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-398.87	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-398.87	$398.87
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-398.87	$797.74
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-398.93	$1,196.61
07/13/2020	BILL	NORRIS, ROBERT A & SIMONE L	$1,595.54	$1,595.54
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-384.59	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-384.59	$384.59
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-384.59	$769.18
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-384.59	$1,153.77
07/15/2019	BILL	NORRIS, ROBERT A & SIMONE L	$1,538.36	$1,538.36
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-366.67	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-366.67	$366.67
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-366.67	$733.34
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-366.67	$1,100.01
07/12/2018	BILL	NORRIS, ROBERT A & SIMONE L	$1,466.68	$1,466.68
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-352.68	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-352.68	$352.68
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-352.68	$705.36
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-352.68	$1,058.04
07/14/2017	BILL	NORRIS, ROBERT A & SIMONE L	$1,410.72	$1,410.72
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-343.69	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-343.69	$343.69
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-343.69	$687.38
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-343.71	$1,031.07
07/12/2016	BILL	NORRIS, ROBERT A & SIMONE L	$1,374.78	$1,374.78
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-342.90	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-342.90	$342.90
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-342.90	$685.80
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-342.90	$1,028.70
07/14/2015	BILL	NORRIS, ROBERT A & SIMONE L	$1,371.60	$1,371.60
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-331.97	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-331.97	$331.97
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-331.97	$663.94
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-331.99	$995.91
07/17/2014	BILL	NORRIS, ROBERT A & SIMONE L	$1,327.90	$1,327.90
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-321.13	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-321.13	$321.13
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-321.13	$642.26
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-321.14	$963.39
07/16/2013	BILL	NORRIS, ROBERT A & SIMONE L	$1,284.53	$1,284.53
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-309.64	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-309.64	$309.64
09/25/2012	PAYMENT	MORTGAGE SERVICE LTR CHECK	$-309.64	$619.28
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-309.65	$928.92
07/13/2012	BILL	NORRIS, ROBERT A & SIMONE L	$1,238.57	$1,238.57
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-291.84	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-291.84	$291.84
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-291.84	$583.68
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-291.87	$875.52
07/15/2011	BILL	NORRIS, ROBERT A & SIMONE L	$1,167.39	$1,167.39
08/18/2010	PAYMENT	HARDESTY, ROBERT CHECK	$-1,637.22	$0.00
08/09/2010	PAYMENT	HARDESTY, ROBERT CHECK	$-545.76	$1,637.22
07/14/2010	BILL	HARDESTY, ROBERT	$2,182.98	$2,182.98
02/23/2010	PAYMENT	NO NEV TITLE CHECK	$-511.06	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-511.06	$511.06
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-511.06	$1,022.12
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-511.06	$1,533.18
07/13/2009	BILL	789 NORTH BOWL TRUST	$2,044.24	$2,044.24
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-479.77	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-479.77	$479.77
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-479.77	$959.54
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-479.78	$1,439.31
07/18/2008	BILL	789 NORTH BOWL TRUST	$1,919.09	$1,919.09
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-465.80	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-465.79	$465.80
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-465.79	$931.59
07/30/2007	PAYMENT	GMAC MTG	$-465.79	$1,397.38
07/01/2007	BILL	789 NORTH BOWL TRUST	$1,863.17	$1,863.17
02/28/2007	PAYMENT	TSI TITLE & ESC	$-452.23	$0.00
01/09/2007	PAYMENT	789 NORTH BOWL TRUST	$-452.23	$452.23
09/14/2006	PAYMENT	ROWLES, SHAWN TRUSTE	$-452.23	$904.46
08/16/2006	PAYMENT	789 NORTH BOWN TRUST	$-452.23	$1,356.69
07/01/2006	BILL	ROWLES, SHAWN TRUSTEE	$1,808.92	$1,808.92
03/09/2006	PAYMENT	789 NORTH BOWL TRUST	$-439.08	$0.00
12/09/2005	PAYMENT	ROWLES, SHAWN TRUSTE	$-439.05	$439.08
10/10/2005	PAYMENT	ROWLES, SHAWN TRUSTE	$-439.05	$878.13
08/23/2005	PAYMENT	NORTH BOWL TURST	$-439.05	$1,317.18
07/01/2005	BILL	ROWLES, SHAWN TRUSTEE	$1,756.23	$1,756.23
02/18/2005	PAYMENT	789 NORTH BOWL TRUST	$-426.30	$0.00
12/23/2004	PAYMENT	789 NORTH BOWL TRUST	$-426.28	$426.30
10/04/2004	PAYMENT	789 NORTH BOWL TRUST	$-426.28	$852.58
08/23/2004	PAYMENT	789 NORTH BOWL TRUST	$-426.28	$1,278.86
07/01/2004	BILL	789 NORTH BOWL TRUST	$1,705.14	$1,705.14
03/03/2004	PAYMENT	789 NORTH BOWL	$-421.07	$0.00
01/08/2004	PAYMENT	789 NO BOWL TR	$-421.04	$421.07
10/10/2003	PAYMENT	44	$-421.04	$842.11
08/19/2003	PAYMENT	MORANVILLE, EUGENE B	$-421.04	$1,263.15
07/01/2003	BILL	MORANVILLE, EUGENE B & ROSAMON	$1,684.19	$1,684.19
02/13/2003	PAYMENT	MORANVILLE, EUGENE B	$-420.30	$0.00
01/07/2003	PAYMENT	MORANVILLE, EUGENE B	$-420.27	$420.30
10/07/2002	PAYMENT	MORANVILLE, EUGENE B	$-420.27	$840.57
08/06/2002	PAYMENT	MORANVILLE, EUGENE B	$-420.27	$1,260.84
07/01/2002	BILL	MORANVILLE, EUGENE B & ROSAMON	$1,681.11	$1,681.11
03/01/2002	PAYMENT	MORANVILLE, EUGENE B	$-386.48	$0.00
01/08/2002	PAYMENT	MORANVILLE, EUGENE B	$-386.48	$386.48
10/02/2001	PAYMENT	MORANVILLE, EUGENE B	$-386.48	$772.96
08/21/2001	PAYMENT	MORANVILLE, EUGENE B	$-386.48	$1,159.44
07/01/2001	BILL	MORANVILLE, EUGENE B & ROSAMON	$1,545.92	$1,545.92
03/01/2001	PAYMENT	MORANVILLE, EUGENE B	$-386.40	$0.00
01/05/2001	PAYMENT	MORANVILLE, EUGENE B	$-386.38	$386.40
09/05/2000	PAYMENT	MORANVILLE, EUGENE B	$-386.38	$772.78
08/08/2000	PAYMENT	MORANVILLE, EUGENE B	$-386.38	$1,159.16
07/01/2000	BILL	MORANVILLE, EUGENE B & ROSAMON	$1,545.54	$1,545.54
03/02/2000	PAYMENT	MORANVILLE, EUGENE B	$-384.06	$0.00
01/03/2000	PAYMENT	MORANVILLE, EUGENE B	$-384.05	$384.06
10/05/1999	PAYMENT	MORANVILLE, EUGENE B	$-384.05	$768.11
09/20/1999	PAYMENT	MORANVILLE, EUGENE B	$-399.41	$1,152.16
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.36	$1,551.57
07/01/1999	BILL	MORANVILLE, EUGENE B & ROSAMON	$1,536.21	$1,536.21
02/25/1999	PAYMENT	MORANVILLE, EUGENE B	$-386.65	$0.00
01/06/1999	PAYMENT	MORANVILLE, EUGENE B	$-386.64	$386.65
10/02/1998	PAYMENT	MORANVILLE, EUGENE B	$-386.64	$773.29
08/18/1998	PAYMENT	MORANVILLE, EUGENE B	$-386.64	$1,159.93
07/01/1998	BILL	MORANVILLE, EUGENE B & ROSAMON	$1,546.57	$1,546.57
03/02/1998	PAYMENT	MORANVILLE, EUGENE B	$-358.25	$0.00
01/08/1998	PAYMENT	MORANVILLE, EUGENE B	$-358.23	$358.25
10/09/1997	PAYMENT	MORANVILLE, EUGENE B	$-358.23	$716.48
08/14/1997	PAYMENT	MORANVILLE, EUGENE B	$-358.23	$1,074.71
07/01/1997	BILL	MORANVILLE, EUGENE B & ROSAMON	$1,432.94	$1,432.94
03/03/1997	PAYMENT	MORANVILLE, EUGENE B	$-359.44	$0.00
01/07/1997	PAYMENT	MORANVILLE, EUGENE B	$-359.41	$359.44
10/02/1996	PAYMENT	MORANVILLE, EUGENE B	$-359.41	$718.85
08/05/1996	PAYMENT	MORANVILLE, EUGENE B	$-359.41	$1,078.26
07/01/1996	BILL	MORANVILLE, EUGENE B & ROSAMON	$1,437.67	$1,437.67
03/01/1996	PAYMENT		$-367.76	$0.00
01/04/1996	PAYMENT		$-367.74	$367.76
10/03/1995	PAYMENT		$-367.74	$735.50
08/15/1995	PAYMENT		$-367.74	$1,103.24
07/01/1995	BILL	MORANVILLE, EUGENE B & ROSAMON	$1,470.98	$1,470.98
03/03/1995	PAYMENT		$-363.41	$0.00
01/04/1995	PAYMENT		$-363.38	$363.41
10/03/1994	PAYMENT		$-363.38	$726.79
08/04/1994	PAYMENT		$-363.38	$1,090.17
07/01/1994	BILL	MORANVILLE, EUGENE B & ROSAMON	$1,453.55	$1,453.55
02/24/1994	PAYMENT		$-356.47	$0.00
12/17/1993	PAYMENT		$-727.16	$356.47
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$14.26	$1,083.63
08/04/1993	PAYMENT		$-356.45	$1,069.37
07/01/1993	BILL	MORANVILLE, EUGENE B & ROSAMON	$1,425.82	$1,425.82
02/26/1993	PAYMENT		$-351.10	$0.00
01/05/1993	PAYMENT		$-351.07	$351.10
10/02/1992	PAYMENT		$-351.07	$702.17
08/10/1992	PAYMENT		$-351.07	$1,053.24
07/01/1992	BILL	MORANVILLE, EUGENE B & ROSAMON	$1,404.31	$1,404.31
03/05/1992	PAYMENT		$-313.29	$0.00
01/03/1992	PAYMENT		$-313.27	$313.29
10/07/1991	PAYMENT		$-313.27	$626.56
08/07/1991	PAYMENT		$-313.27	$939.83
07/01/1991	BILL	MORANVILLE, EUGENE B & ROSAMON	$1,253.10	$1,253.10
03/06/1991	PAYMENT		$-306.45	$0.00
02/05/1991	PAYMENT		$-318.69	$306.45
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$12.26	$625.14
10/03/1990	PAYMENT		$-306.43	$612.88
08/09/1990	PAYMENT		$-306.43	$919.31
07/01/1990	BILL	MORANVILLE, EUGENE B & ROSAMON	$1,225.74	$1,225.74
03/07/1990	PAYMENT		$-279.08	$0.00
01/03/1990	PAYMENT		$-279.08	$279.08
09/05/1989	PAYMENT		$-558.16	$558.16
07/01/1989	BILL	KING, ALLAN & MICHAEL	$1,116.32	$1,116.32
01/02/1989	PAYMENT		$-514.07	$0.00
08/01/1988	PAYMENT		$-514.04	$514.07
07/01/1988	BILL	KING, ALLAN & MICHAEL	$1,028.11	$1,028.11
01/12/1988	PAYMENT		$-526.94	$0.00
08/24/1987	PAYMENT		$-526.92	$526.94
07/01/1987	BILL	KING, ALLAN & MICHAEL	$1,053.86	$1,053.86
01/05/1987	PAYMENT		$-468.50	$0.00
07/21/1986	PAYMENT		$-468.48	$468.50
07/01/1986	BILL	KING,ALLAN & MICHAEL	$936.98	$936.98