Tax Account 1319-30-710-017

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Owners

BENNETT, NATALIE & MATTHEW
128 STONE HILL DR
SAN ANTONIO, TX 78258

Account Summary

Account ID	1319-30-710-017
Account Type	Real Estate
Location	495 TRAMWAY DR KINGSBURY GID/CWS
Balance	$1,491.27
Currently Due	$497.09

Account ID

1319-30-710-017

Account Type

Real Estate

Location

495 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$1,491.27

Currently Due

$497.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,988.50
Total	$1,988.50
Paid	$497.23
Balance	$1,491.27
Due	$497.09
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,988.50

Total

$1,988.50

Paid

$497.23

Balance

$1,491.27

Due

$497.09

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$497.23	$0.00	$497.23	$497.23	$0.00
2	10/07/2024	10/17/2024	Due	$497.09	$0.00	$497.09	$0.00	$497.09
3	01/06/2025	01/16/2025	Due	$497.09	$0.00	$497.09	$0.00	$994.18
4	03/03/2025	03/13/2025	Due	$497.09	$0.00	$497.09	$0.00	$1,491.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,932.75	$0.00	$1,932.75	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,872.44	$0.00	$1,872.44	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,815.60	$0.00	$1,815.60	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,764.03	$0.00	$1,764.03	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,701.10	$0.00	$1,701.10	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,622.12	$0.00	$1,622.12	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,558.41	$15.58	$1,573.99	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,518.32	$0.00	$1,518.32	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,515.64	$15.16	$1,530.80	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,467.39	$66.02	$1,533.41	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-497.23	$1,491.27
07/15/2024	BILL	BENNETT, NATALIE & MATTHEW	$1,988.50	$1,988.50
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-483.11	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-483.11	$483.11
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-477.58	$966.22
08/14/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: WT	$-488.95	$1,443.80
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.27	$1,932.75
08/14/2023	ADJUSTMENT	PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1219988. REASON: AMENDMENT TO RE 2024	$488.95	$1,955.02
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-488.95	$1,466.07
07/14/2023	BILL	BENNETT, NATALIE & MATTHEW	$1,955.02	$1,955.02
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-468.11	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-468.11	$468.11
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-468.11	$936.22
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-468.11	$1,404.33
07/19/2022	BILL	BENNETT, NATALIE & MATTHEW	$1,872.44	$1,872.44
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-453.90	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-453.90	$453.90
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-453.90	$907.80
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-453.90	$1,361.70
07/14/2021	BILL	BENNETT, NATALIE & MATTHEW	$1,815.60	$1,815.60
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-441.00	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-441.00	$441.00
07/22/2020	PAYMENT	MAGNOTTA, LISA C CREDIT: D	$-882.03	$882.00
07/13/2020	BILL	MAGNOTTA, LISA C & ANTHONY K	$1,764.03	$1,764.03
12/26/2019	PAYMENT	MAGNOTTA, LISA C CREDIT: D	$-850.54	$0.00
07/23/2019	PAYMENT	MAGNOTTA, LISA CHECK	$-850.56	$850.54
07/15/2019	BILL	MAGNOTTA, LISA C & ANTHONY K	$1,701.10	$1,701.10
01/18/2019	PAYMENT	MAGNOTTA, LISA CHECK	$-811.06	$0.00
08/02/2018	PAYMENT	MAGNOTTA, LISA C & ANTHONY K CHECK	$-811.06	$811.06
07/12/2018	BILL	MAGNOTTA, LISA C & ANTHONY K	$1,622.12	$1,622.12
02/13/2018	PAYMENT	MAGNOTTA, LISA C & ANTHONY K CHECK	$-389.60	$0.00
12/18/2017	PAYMENT	MAGNOTTA, LISA C & ANTHONY K CHECK	$-389.60	$389.60
09/18/2017	PAYMENT	MAGNOTTA, LISA C & ANTHONY K CHECK	$-794.79	$779.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.58	$1,573.99
07/14/2017	BILL	MAGNOTTA, LISA C & ANTHONY K	$1,558.41	$1,558.41
12/16/2016	PAYMENT	MAGNOTTA, LISA C & ANTHONY K CHECK	$-379.58	$0.00
12/16/2016	PAYMENT	MAGNOTTA, LISA C & ANTHONY K CHECK	$-379.58	$379.58
08/13/2016	PAYMENT	MAGNOTTA, LISA C & ANTHONY K CHECK	$-759.16	$759.16
07/12/2016	BILL	MAGNOTTA, LISA C & ANTHONY K	$1,518.32	$1,518.32
03/25/2016	PAYMENT	MAGNOTTA, LISA C & ANTHONY K CHECK	$-394.07	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.16	$394.07
08/21/2015	PAYMENT	MAGNOTTA, LISA C & ANTHONY K CHECK	$-757.82	$378.91
08/19/2015	PAYMENT	MAGNOTTA, LISA C & ANTHONY K CHECK	$-378.91	$1,136.73
07/14/2015	BILL	MAGNOTTA, LISA C & ANTHONY K	$1,515.64	$1,515.64
04/16/2015	PAYMENT	MAGNOTTA, LISA C & ANTHONY K CHECK	$-785.03	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.68	$785.03
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.67	$748.35
11/12/2014	PAYMENT	MAGNOTTA, LISA C & ANTHONY K CHECK	$-381.51	$733.68
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.67	$1,115.19
08/22/2014	PAYMENT	MAGNOTTA, LISA C & ANTHONY K CHECK	$-366.87	$1,100.52
07/17/2014	BILL	MAGNOTTA, LISA C & ANTHONY K	$1,467.39	$1,467.39
04/22/2014	PAYMENT	MAGNOTTA, LISA C & ANTHONY K CHECK	$-369.38	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.21	$369.38
12/30/2013	PAYMENT	MAGNOTTA, LISA C & ANTHONY K CHECK	$-355.17	$355.17
09/25/2013	PAYMENT	MAGNOTTA, LISA C & ANTHONY K CHECK	$-724.58	$710.34
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.21	$1,434.92
07/16/2013	BILL	MAGNOTTA, LISA C & ANTHONY K	$1,420.71	$1,420.71
03/07/2013	PAYMENT	MAGNOTTA, LISA C & ANTHONY K CHECK	$-341.13	$0.00
01/14/2013	PAYMENT	MAGNOTTA, LISA C & ANTHONY K CHECK	$-341.13	$341.13
10/03/2012	PAYMENT	MAGNOTTA, LISA C & ANTHONY K CHECK	$-341.13	$682.26
08/22/2012	PAYMENT	MAGNOTTA, LISA C & ANTHONY K CHECK	$-341.15	$1,023.39
07/13/2012	BILL	MAGNOTTA, LISA C & ANTHONY K	$1,364.54	$1,364.54
04/16/2012	PAYMENT	MAGNOTTA, LISA C & ANTHONY K CHECK	$-334.05	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.85	$334.05
01/13/2012	PAYMENT	MAGNOTTA, LISA C & ANTHONY K CHECK	$-321.20	$321.20
10/14/2011	PAYMENT	MAGNOTTA, LISA C & ANTHONY K CHECK	$-321.20	$642.40
08/17/2011	PAYMENT	MAGNOTTA, LISA C & ANTHONY K CHECK	$-321.20	$963.60
07/15/2011	BILL	MAGNOTTA, LISA C & ANTHONY K	$1,284.80	$1,284.80
04/26/2011	PAYMENT	MAGNOTTA, LISA C & ANTHONY K CHECK	$-317.57	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.21	$317.57
12/23/2010	PAYMENT	MAGNOTTA, LISA C & ANTHONY K CHECK	$-305.36	$305.36
10/05/2010	PAYMENT	MAGNOTTA, LISA C & ANTHONY K CHECK	$-622.94	$610.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.21	$1,233.66
07/14/2010	BILL	MAGNOTTA, LISA C & ANTHONY K	$1,221.45	$1,221.45
03/19/2010	PAYMENT	MAGNOTTA, LISA C & ANTHONY K CHECK	$-614.01	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.69	$614.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.48	$585.32
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-573.87	$573.84
07/13/2009	BILL	MAGNOTTA, LISA C & ANTHONY K	$1,147.71	$1,147.71
02/03/2009	PAYMENT	MAGNOTTA, LISA C & ANTHONY K CHECK	$-255.44	$0.00
12/16/2008	PAYMENT	MAGNOTTA, LISA C & ANTHONY K CHECK	$-802.08	$255.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.54	$1,057.52
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.22	$1,031.98
07/18/2008	BILL	MAGNOTTA, LISA C & ANTHONY K	$1,021.76	$1,021.76
09/04/2007	PAYMENT	MAGNOTTA, ANTHONY K	$-946.09	$0.00
07/01/2007	BILL	MAGNOTTA, ANTHONY K & LISA C	$946.09	$946.09
03/16/2007	PAYMENT	MAGNOTTA, ANTHONY K	$-446.76	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.76	$446.76
10/17/2006	PAYMENT	MAGNOTTA, ANTHONY K	$-468.66	$438.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.90	$906.66
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.76	$884.76
07/01/2006	BILL	MAGNOTTA, ANTHONY K & LISA C	$876.00	$876.00
12/01/2005	PAYMENT	MAGNOTTA, ANTHONY K	$-839.50	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.28	$839.50
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.11	$819.22
07/01/2005	BILL	MAGNOTTA, ANTHONY K & LISA C	$811.11	$811.11
01/28/2005	PAYMENT	MAGNOTTA, ANTHONY K	$-816.42	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.02	$816.42
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.90	$782.40
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.56	$763.50
07/01/2004	BILL	MAGNOTTA, ANTHONY K & LISA C	$755.94	$755.94
03/30/2004	PAYMENT	MAGNOTTA, ANTHONY K	$-194.31	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.47	$194.31
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-186.83	$186.84
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-186.83	$373.67
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-186.83	$560.50
07/01/2003	BILL	MAGNOTTA, ANTHONY K & LISA C	$747.33	$747.33
04/11/2003	PAYMENT	LISA MAGNOTTA	$-193.49	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.44	$193.49
10/02/2002	PAYMENT	ANTHONY MAGNOTTA	$-372.06	$186.05
07/31/2002	PAYMENT	22	$-186.03	$558.11
07/01/2002	BILL	ZAGER, CRAIG E & TERRI L	$744.14	$744.14
03/15/2002	PAYMENT	22	$-790.74	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.95	$790.74
11/27/2001	PAYMENT	MARY ANNE COSTELLO	$-961.25	$757.79
11/27/2001	INTEREST	Interest to date	$102.48	$1,719.04
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.30	$1,616.56
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.32	$1,598.26
07/01/2001	BILL	LUPTON, DAVID C	$732.17	$1,590.94
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$68.21	$858.77
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$32.94	$790.56
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.30	$757.62
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.32	$739.32
07/01/2000	BILL	LUPTON, DAVID C	$732.00	$732.00
04/27/2000	PAYMENT	LUPTON, DAVID C	$-836.72	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$50.93	$836.72
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.74	$785.79
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.19	$753.05
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.28	$734.86
07/01/1999	BILL	LUPTON, DAVID C	$727.58	$727.58
04/19/1999	PAYMENT	LUPTON, DAVID C	$-843.64	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$51.35	$843.64
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$33.01	$792.29
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.34	$759.28
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.34	$740.94
07/01/1998	BILL	LUPTON, DAVID C	$733.60	$733.60
04/09/1998	PAYMENT	LUPTON, DAVID C	$-782.97	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$47.66	$782.97
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$30.64	$735.31
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.02	$704.67
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.81	$687.65
07/01/1997	BILL	LUPTON, DAVID C	$680.84	$680.84
08/06/1996	PAYMENT	EVANS, WALTER O TRUS	$-778.03	$0.00
07/01/1996	BILL	EVANS, WALTER O TRUSTEE	$778.03	$778.03
08/28/1995	PAYMENT		$-797.13	$0.00
07/01/1995	BILL	EVANS, WALTER O TRUSTEE	$797.13	$797.13
08/08/1994	PAYMENT		$-789.52	$0.00
07/01/1994	BILL	EVANS, WALTER O	$789.52	$789.52
07/26/1993	PAYMENT		$-774.83	$0.00
07/01/1993	BILL	EVANS, WALTER O	$774.83	$774.83
07/17/1992	PAYMENT		$-763.14	$0.00
07/01/1992	BILL	EVANS, WALTER O	$763.14	$763.14
08/20/1991	PAYMENT		$-722.19	$0.00
07/01/1991	BILL	EVANS, WALTER O	$722.19	$722.19
09/21/1990	PAYMENT		$-713.86	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.07	$713.86
07/01/1990	BILL	EVANS, WALTER O	$706.79	$706.79
10/17/1989	PAYMENT		$-651.29	$0.00
10/16/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$651.29
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.45	$651.29
07/01/1989	BILL	EVANS, WALTER O	$644.84	$644.84
01/02/1989	PAYMENT		$-296.96	$0.00
08/01/1988	PAYMENT		$-296.94	$296.96
07/01/1988	BILL	EVENS, WALTER O	$593.90	$593.90
01/04/1988	PAYMENT		$-304.15	$0.00
08/25/1987	PAYMENT		$-304.14	$304.15
07/01/1987	BILL	EVENS, WALTER O	$608.29	$608.29
01/05/1987	PAYMENT		$-229.79	$0.00
07/21/1986	PAYMENT		$-229.78	$229.79
07/01/1986	BILL	EVENS,WALTER O	$459.57	$459.57