Tax Account 1319-30-610-004

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	1319-30-610-004
Account Type	Real Estate
Location	791 NORTH BOWL LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-610-004

Account Type

Real Estate

Location

791 NORTH BOWL LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,194.18
Total	$2,194.18
Paid	$2,194.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4667
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,194.18

Total

$2,194.18

Paid

$2,194.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4667

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$548.77	$0.00	$548.77	$548.77	$0.00
2	10/06/2025	10/17/2025	Paid	$548.47	$0.00	$548.47	$548.47	$0.00
3	01/05/2026	01/16/2026	Paid	$548.47	$0.00	$548.47	$548.47	$0.00
4	03/02/2026	03/13/2026	Paid	$548.47	$0.00	$548.47	$548.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,072.90	$0.00	$2,072.90	$0.00	$0.00	3.4334	430
2023/2024 REAL ESTATE TAXES	$1,923.51	$0.00	$1,923.51	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,781.49	$62.35	$1,843.84	$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	$14.67	$1,481.35	$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
2025-2026	S48	Lake Tahoe Basin	1.12	1.12	.00	.00
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
08/03/2025	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK 599001450	$-2,194.18	$0.00
07/16/2025	BILL	CRUSE, WILLIAM & HAYDEN, SUSIE	$2,194.18	$2,194.18
08/02/2024	PAYMENT	SBST INVESTMENTS LLC GOVACH ACH - 324051599	$-2,072.90	$0.00
07/15/2024	BILL	CRUSE, WILLIAM & HAYDEN, SUSIE	$2,072.90	$2,072.90
02/09/2024	PAYMENT	CRUSE, WILLIAM & HAYDE-CRUSE, SUSIE S CHECK 1357	$-52.27	$0.00
12/21/2023	PAYMENT	CRUSE, WILLIAM J & HAYDEN-CRUISE, SUSIE CHECK 1331	$-890.74	$52.27
08/14/2023	PAYMENT	CRUSE, WILLIAM & HAYDEN, SUSIE SYS 1299 ORIG: CHECK	$-980.50	$943.01
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-37.19	$1,923.51
08/14/2023	ADJUSTMENT	CRUSE, WILLIAM & HAYDEN, SUSIE CHECK 1299 VOIDED PAYMENT: 1220554. REASON: AMENDMENT TO RE 2024	$980.50	$1,960.70
08/10/2023	PAYMENT	CRUSE, WILLIAM & HAYDEN, SUSIE CHECK 1299	$-980.50	$980.20
07/14/2023	BILL	CRUSE, WILLIAM & HAYDEN, SUSIE	$1,960.70	$1,960.70
04/14/2023	PAYMENT	"WILLIAM & HAYDEN, SU CRUSE" GOVACH ACH - 303722690	$-953.09	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.54	$953.09
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.81	$908.55
08/23/2022	PAYMENT	CRUSE, WILLIAM & HAYDEN, SUSIE CRUSE- CHECK 1243	$-890.75	$890.74
07/19/2022	BILL	CRUSE, WILLIAM & HAYDEN, SUSIE	$1,781.49	$1,781.49
08/13/2021	PAYMENT	CRUSE, WILLIAM & HAYDEN, SUSIE CHECK	$-1,649.51	$0.00
07/14/2021	BILL	CRUSE, WILLIAM & HAYDEN, SUSIE	$1,649.51	$1,649.51
01/19/2021	PAYMENT	CRUSE, WILLIAM & HAYDEN, SUSIE CHECK	$-398.87	$0.00
08/27/2020	PAYMENT	AMROCK LLC NV CHECK	$-398.87	$398.87
08/26/2020	PAYMENT	CRUSE, WILLIAM & HAYDEN, SUSIE CHECK	$-797.80	$797.74
07/13/2020	BILL	CRUSE, WILLIAM & HAYDEN, SUSIE	$1,595.54	$1,595.54
03/10/2020	PAYMENT	CRUSE, WILLIAM & HAYDEN, SUSIE CHECK	$-384.59	$0.00
01/21/2020	PAYMENT	CRUSE, WILLIAM & HAYDEN, SUSIE CHECK	$-384.59	$384.59
10/03/2019	PAYMENT	CRUSE, WILLIAM CHECK	$-384.59	$769.18
08/15/2019	PAYMENT	CRUSE, WILLIAM & HAYDEN, SUSIE CHECK	$-384.59	$1,153.77
07/15/2019	BILL	CRUSE, WILLIAM & HAYDEN, SUSIE	$1,538.36	$1,538.36
04/09/2019	PAYMENT	WILLIAM CRUSE CHECK	$-381.34	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.67	$381.34
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	CRUSE, WILLIAM & HAYDEN, SUSIE	$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	CRUSE, WILLIAM & HAYDEN, SUSIE	$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	CRUSE, WILLIAM & HAYDEN, SUSIE	$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	CRUSE, WILLIAM & HAYDEN, SUSIE	$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	CRUSE, WILLIAM & HAYDEN, SUSIE	$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	CRUSE, WILLIAM & HAYDEN, SUSIE	$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
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-309.64	$619.28
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-309.65	$928.92
07/13/2012	BILL	CRUSE, WILLIAM & HAYDEN, SUSIE	$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	CRUSE, WILLIAM & HAYDEN, SUSIE	$1,167.39	$1,167.39