Tax Account 1319-30-633-001
Owners
BUELL, MATTHEW & AMY
13755 FERNANDO RD
FRISCO, TX 75035
BUELL, MATTHEW
BUELL, AMY
Account Summary
| Account ID | 1319-30-633-001 |
|---|---|
| Account Type | Real Estate |
| Location | 368 QUAKING ASPEN LN KINGSBURY GID/CWS |
| Balance | $1,077.36 |
| Currently Due | $359.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,436.74 |
| Total | $1,436.74 |
| Paid | $359.38 |
| Balance | $1,077.36 |
| Due | $359.12 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,331.79 | $0.00 | $1,331.79 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,233.48 | $0.00 | $1,233.48 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,142.29 | $0.00 | $1,142.29 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,105.58 | $0.00 | $1,105.58 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,066.15 | $159.92 | $1,226.07 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,016.75 | $81.34 | $1,098.09 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $976.76 | $22.86 | $999.62 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $951.82 | $0.00 | $951.82 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $945.77 | $0.00 | $945.77 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $917.53 | $18.36 | $935.89 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | ACH ACH - 40008 | $-359.38 | $1,077.36 |
| 07/15/2024 | BILL | BUELL, MATTHEW & AMY | $1,436.74 | $1,436.74 |
| 02/22/2024 | PAYMENT | BUELL, AMY D ACH CHECKFREE 2/22/24 | $-332.90 | $0.00 |
| 12/18/2023 | PAYMENT | BUELL, AMY ACH CHECKFREE 12/18/23 | $-332.90 | $332.90 |
| 09/29/2023 | PAYMENT | BUELL, AMY ACH CHFR 9/29 | $-330.27 | $665.80 |
| 08/14/2023 | PAYMENT | BUELL, AMY SYS CHFR 7/26 ORIG: ACH | $-335.72 | $996.07 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-10.34 | $1,331.79 |
| 08/14/2023 | ADJUSTMENT | BUELL, AMY ACH CHFR 7/26 VOIDED PAYMENT: 1185206. REASON: AMENDMENT TO RE 2024 | $335.72 | $1,342.13 |
| 07/26/2023 | PAYMENT | BUELL, AMY ACH CHFR 7/26 | $-335.72 | $1,006.41 |
| 07/14/2023 | BILL | BUELL, MATTHEW & AMY | $1,342.13 | $1,342.13 |
| 02/23/2023 | PAYMENT | BUELL, AMY ACH CHFR 2/23 | $-303.37 | $0.00 |
| 12/19/2022 | PAYMENT | BUELL, AMY ACH CHECKFREE 12/19 | $-313.37 | $303.37 |
| 09/30/2022 | PAYMENT | BUELL, AMY ACH CHK FREE 9/30/22 | $-308.37 | $616.74 |
| 08/10/2022 | PAYMENT | BUELL, AMY ACH CHK FREE 8/10/2022 | $-308.37 | $925.11 |
| 07/19/2022 | BILL | BUELL, MATTHEW & AMY | $1,233.48 | $1,233.48 |
| 03/02/2022 | PAYMENT | BUELL, AMY CREDIT: D | $-285.57 | $0.00 |
| 12/30/2021 | PAYMENT | BUELL, AMY CREDIT: D | $-285.57 | $285.57 |
| 09/29/2021 | PAYMENT | BUELL, AMY CHECK | $-285.57 | $571.14 |
| 08/10/2021 | PAYMENT | BUELL, MATTHEW & AMY CHECK | $-285.58 | $856.71 |
| 07/14/2021 | BILL | BUELL, MATTHEW & AMY | $1,142.29 | $1,142.29 |
| 02/04/2021 | PAYMENT | BUELL, AMY CREDIT: D | $-276.39 | $0.00 |
| 12/28/2020 | PAYMENT | BUELL, AMY CHECK | $-276.39 | $276.39 |
| 09/23/2020 | PAYMENT | BUELL, AMY CREDIT: D | $-276.39 | $552.78 |
| 08/13/2020 | PAYMENT | BUELL, AMY CREDIT: D | $-276.41 | $829.17 |
| 07/13/2020 | BILL | BUELL, MATTHEW & AMY | $1,105.58 | $1,105.58 |
| 04/06/2020 | PAYMENT | BUELL, AMY CREDIT: D | $-1,226.07 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $74.63 | $1,226.07 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $47.98 | $1,151.44 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $26.65 | $1,103.46 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $10.66 | $1,076.81 |
| 07/15/2019 | BILL | BUELL, MATTHEW & AMY | $1,066.15 | $1,066.15 |
| 04/08/2019 | PAYMENT | BUELL, AMY CHECK | $-843.88 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $45.75 | $843.88 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $25.42 | $798.13 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.17 | $772.71 |
| 08/08/2018 | PAYMENT | BUELL, AMY CHECK | $-254.21 | $762.54 |
| 07/12/2018 | BILL | BUELL, MATTHEW & AMY | $1,016.75 | $1,016.75 |
| 04/02/2018 | PAYMENT | BUELL, MATTHEW & AMY CHECK | $-22.86 | $0.00 |
| 03/19/2018 | PAYMENT | BUELL, MATTHEW & AMY CHECK | $-244.19 | $22.86 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $12.70 | $267.05 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.39 | $254.35 |
| 01/11/2018 | PAYMENT | BUELL, MATTHEW & AMY CHECK | $-244.19 | $253.96 |
| 11/13/2017 | PAYMENT | BUELL, MATTHEW & AMY CHECK | $-244.19 | $498.15 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $9.77 | $742.34 |
| 08/24/2017 | PAYMENT | BUELL, MATTHEW & AMY CHECK | $-244.19 | $732.57 |
| 07/14/2017 | BILL | BUELL, MATTHEW & AMY | $976.76 | $976.76 |
| 01/13/2017 | PAYMENT | FUJII, MICKEY CHECK | $-237.95 | $0.00 |
| 10/18/2016 | PAYMENT | CHASE CHECK | $-237.95 | $237.95 |
| 08/11/2016 | PAYMENT | MATT & AMY BUELL CHECK | $-237.95 | $475.90 |
| 07/26/2016 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-237.97 | $713.85 |
| 07/12/2016 | BILL | FUJII, MICKEY | $951.82 | $951.82 |
| 03/08/2016 | PAYMENT | FUJII, MICKEY CHECK | $-236.44 | $0.00 |
| 01/04/2016 | PAYMENT | FUJII, MICKEY CHECK | $-236.44 | $236.44 |
| 10/09/2015 | PAYMENT | FUJII, MICKEY CHECK | $-236.44 | $472.88 |
| 08/17/2015 | PAYMENT | FUJII, MICKEY CHECK | $-236.45 | $709.32 |
| 07/14/2015 | BILL | FUJII, MICKEY | $945.77 | $945.77 |
| 04/01/2015 | PAYMENT | FUJII, MICKEY CHECK | $-238.56 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $9.18 | $238.56 |
| 01/23/2015 | PAYMENT | FUJII, MICKEY CHECK | $-238.56 | $229.38 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $9.18 | $467.94 |
| 10/17/2014 | PAYMENT | FUJII, MICKEY CHECK | $-229.38 | $458.76 |
| 08/28/2014 | PAYMENT | FUJII, MICKEY CHECK | $-229.39 | $688.14 |
| 07/17/2014 | BILL | FUJII, MICKEY | $917.53 | $917.53 |
| 03/07/2014 | PAYMENT | FUJII, MICKEY CHECK | $-222.13 | $0.00 |
| 01/13/2014 | PAYMENT | FUJII, MICKEY CHECK | $-222.13 | $222.13 |
| 10/22/2013 | PAYMENT | FUJII, MICKEY CHECK | $-231.02 | $444.26 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $8.89 | $675.28 |
| 08/23/2013 | PAYMENT | FUJII, MICKEY CHECK | $-222.16 | $666.39 |
| 07/16/2013 | BILL | FUJII, MICKEY | $888.55 | $888.55 |
| 03/13/2013 | PAYMENT | FUJII, MICKEY CHECK | $-220.94 | $0.00 |
| 01/15/2013 | PAYMENT | FUJII, MICKEY CHECK | $-220.94 | $220.94 |
| 10/10/2012 | PAYMENT | FUJII, MICKEY CHECK | $-220.94 | $441.88 |
| 08/27/2012 | PAYMENT | FUJII, MICKEY CHECK | $-220.96 | $662.82 |
| 07/13/2012 | BILL | FUJII, MICKEY | $883.78 | $883.78 |
| 03/13/2012 | PAYMENT | FUJII, MICKEY CHECK | $-216.32 | $0.00 |
| 01/13/2012 | PAYMENT | FUJII, MICKEY CHECK | $-216.32 | $216.32 |
| 10/13/2011 | PAYMENT | FUJII, MICKEY CHECK | $-216.32 | $432.64 |
| 08/26/2011 | PAYMENT | FUJII, MICKEY CHECK | $-216.33 | $648.96 |
| 07/15/2011 | BILL | FUJII, MICKEY | $865.29 | $865.29 |
| 03/15/2011 | PAYMENT | FUJII, MICKEY CHECK | $-210.94 | $0.00 |
| 01/11/2011 | PAYMENT | FUJII, MICKEY CHECK | $-210.94 | $210.94 |
| 10/12/2010 | PAYMENT | FUJII, MICKEY CHECK | $-210.94 | $421.88 |
| 08/19/2010 | PAYMENT | FUJII, MICKEY CHECK | $-210.97 | $632.82 |
| 07/14/2010 | BILL | FUJII, MICKEY | $843.79 | $843.79 |
| 03/10/2010 | PAYMENT | MICKEY FUJII CHECK | $-206.32 | $0.00 |
| 01/06/2010 | PAYMENT | FUJII, MICKEY CHECK | $-206.32 | $206.32 |
| 10/07/2009 | PAYMENT | FEDERAL NATIONAL MORTGAGE ASSO CHECK | $-206.32 | $412.64 |
| 07/30/2009 | PAYMENT | FEDERAL NATIONAL MORTGAGE ASSO CHECK | $-206.34 | $618.96 |
| 07/13/2009 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $825.30 | $825.30 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-184.85 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-184.85 | $184.85 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-184.85 | $369.70 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-184.85 | $554.55 |
| 07/18/2008 | BILL | TA, NIK | $739.40 | $739.40 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-171.17 | $0.00 |
| 01/10/2008 | PAYMENT | COUNTRYWIDE | $-171.17 | $171.17 |
| 09/17/2007 | PAYMENT | TRANSCONTINENTAL TI | $-171.17 | $342.34 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-171.17 | $513.51 |
| 07/01/2007 | BILL | TA, NIK | $684.68 | $684.68 |
| 01/12/2007 | PAYMENT | TA, NIK | $-158.49 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-158.48 | $158.49 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-158.48 | $316.97 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-158.48 | $475.45 |
| 07/01/2006 | BILL | TA, NIK | $633.93 | $633.93 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-146.75 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-146.74 | $146.75 |
| 09/19/2005 | PAYMENT | TA, NIK | $-146.74 | $293.49 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-146.74 | $440.23 |
| 07/01/2005 | BILL | TA, NIK | $586.97 | $586.97 |
| 02/01/2005 | PAYMENT | COUNTRYWIDE | $-1,317.86 | $0.00 |
| 02/01/2005 | INTEREST | Interest to date | $85.92 | $1,317.86 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $24.62 | $1,231.94 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $13.68 | $1,207.32 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $5.47 | $1,193.64 |
| 07/01/2004 | BILL | RICE, PATRICIA BETH | $547.07 | $1,188.17 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $56.16 | $641.10 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $24.37 | $584.94 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $13.54 | $560.57 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.42 | $547.03 |
| 07/01/2003 | BILL | RICE, PATRICIA BETH | $541.61 | $541.61 |
| 03/05/2003 | PAYMENT | 11 | $-134.34 | $0.00 |
| 01/08/2003 | PAYMENT | FAIRBANKS CAPITAL | $-134.31 | $134.34 |
| 10/11/2002 | PAYMENT | FAIRBANKS CAPITAL | $-134.31 | $268.65 |
| 08/22/2002 | PAYMENT | OLYMPUS SERVICING | $-134.31 | $402.96 |
| 07/01/2002 | BILL | RICE, PATRICIA BETH | $537.27 | $537.27 |
| 03/07/2002 | PAYMENT | OLYMPUS SVC | $-111.98 | $0.00 |
| 01/17/2002 | PAYMENT | OLYMPUS/FIDELITY | $-351.59 | $111.98 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $11.20 | $463.57 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.48 | $452.37 |
| 07/01/2001 | BILL | RICE, PATRICIA BETH | $447.89 | $447.89 |
| 05/01/2001 | PAYMENT | MIDWEST LOAN | $-116.43 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $4.48 | $116.43 |
| 01/03/2001 | PAYMENT | GREENPOINT MORTGAGE | $-111.94 | $111.95 |
| 09/15/2000 | PAYMENT | 33 | $-228.36 | $223.89 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.48 | $452.25 |
| 07/01/2000 | BILL | WASSERMAN, STEVEN J | $447.77 | $447.77 |
| 02/10/2000 | PAYMENT | 9997 | $-111.28 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-111.26 | $111.28 |
| 09/20/1999 | PAYMENT | 9997 | $-111.26 | $222.54 |
| 08/06/1999 | PAYMENT | 9997 | $-111.26 | $333.80 |
| 07/01/1999 | BILL | WASSERMAN, STEVE | $445.06 | $445.06 |
| 09/23/1998 | PAYMENT | GARVER, DALE J & JOA | $-337.14 | $0.00 |
| 08/19/1998 | PAYMENT | GARVER, DALE J & JOA | $-112.38 | $337.14 |
| 07/01/1998 | BILL | GARVER, DALE J & JOAN & MARTIN | $449.52 | $449.52 |
| 08/07/1997 | PAYMENT | GARVER, DALE J & JOA | $-418.03 | $0.00 |
| 07/01/1997 | BILL | GARVER, DALE J & JOAN & MARTIN | $418.03 | $418.03 |
| 08/23/1996 | PAYMENT | GARVER, DALE J & JOA | $-413.63 | $0.00 |
| 07/01/1996 | BILL | GARVER, DALE J & JOAN | $413.63 | $413.63 |
| 01/10/1996 | PAYMENT | $-212.39 | $0.00 | |
| 10/05/1995 | PAYMENT | $-106.18 | $212.39 | |
| 08/28/1995 | PAYMENT | $-106.18 | $318.57 | |
| 07/01/1995 | BILL | GARVER, DALE J & JOAN | $424.75 | $424.75 |
| 04/12/1995 | PAYMENT | $-230.93 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $15.56 | $230.93 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $4.22 | $215.37 |
| 09/16/1994 | PAYMENT | $-105.56 | $211.15 | |
| 08/12/1994 | PAYMENT | $-105.56 | $316.71 | |
| 07/01/1994 | BILL | GARVER, MARTIN D | $422.27 | $422.27 |
| 03/08/1994 | PAYMENT | $-103.70 | $0.00 | |
| 01/04/1994 | PAYMENT | $-103.68 | $103.70 | |
| 09/29/1993 | PAYMENT | $-103.68 | $207.38 | |
| 07/22/1993 | PAYMENT | $-103.68 | $311.06 | |
| 07/01/1993 | BILL | GARVER, DALE J & JOAN | $414.74 | $414.74 |
| 08/12/1992 | PAYMENT | $-408.46 | $0.00 | |
| 07/01/1992 | BILL | GARVER, DALE J & JOAN | $408.46 | $408.46 |
| 08/19/1991 | PAYMENT | $-442.39 | $0.00 | |
| 07/01/1991 | BILL | GARVER, DALE J & JOAN | $442.39 | $442.39 |
| 07/25/1990 | PAYMENT | $-433.29 | $0.00 | |
| 07/01/1990 | BILL | GARVER, DALE J & JOAN | $433.29 | $433.29 |
| 04/05/1990 | PAYMENT | $-108.10 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $8.97 | $108.10 |
| 12/27/1989 | PAYMENT | $-99.11 | $99.13 | |
| 09/21/1989 | PAYMENT | $-548.79 | $198.24 | |
| 09/21/1989 | INTEREST | Interest to date | $33.54 | $747.03 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $3.96 | $713.49 |
| 07/01/1989 | BILL | CHASE BANK OF MARYLAND | $396.46 | $709.53 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $26.43 | $313.07 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $9.13 | $286.64 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $3.65 | $277.51 |
| 09/12/1988 | PAYMENT | $-578.77 | $273.86 | |
| 09/12/1988 | INTEREST | Interest to date | $44.28 | $852.63 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $3.65 | $808.35 |
| 07/01/1988 | BILL | WESTERN DIABLO ENTERPRISES INC | $365.14 | $804.70 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $36.15 | $439.56 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $16.81 | $403.41 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $9.34 | $386.60 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.74 | $377.26 |
| 07/01/1987 | BILL | WESTERN DIABLO ENTERPRISES INC | $373.52 | $373.52 |
| 04/06/1987 | PAYMENT | $-167.84 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $12.61 | $167.84 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.04 | $155.23 |
| 01/12/1987 | PAYMENT | $-162.83 | $152.19 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $7.61 | $315.02 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.04 | $307.41 |
| 07/01/1986 | BILL | STICH,RODNEY F | $304.37 | $304.37 |