Tax Account 1319-30-716-001

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Owners

BUTSCHY, RONALD & CARVALHO, D *
323 CHASE OAKS PL
FREDERICKSBURG, TX 78624

CARVALHO, DEBRA

Account Summary

Account ID	1319-30-716-001
Account Type	Real Estate
Location	428 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$384.09
Currently Due	$0.00

Account ID

1319-30-716-001

Account Type

Real Estate

Location

428 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$384.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,536.66
Total	$1,536.66
Paid	$1,152.57
Balance	$384.09
Due	$0.00
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

$1,536.66

Total

$1,536.66

Paid

$1,152.57

Balance

$384.09

Due

$0.00

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	$384.39	$0.00	$384.39	$384.39	$0.00
2	10/07/2024	10/17/2024	Paid	$384.09	$0.00	$384.09	$384.09	$0.00
3	01/06/2025	01/16/2025	Paid	$384.09	$0.00	$384.09	$384.09	$0.00
4	03/03/2025	03/13/2025	Due	$384.09	$0.00	$384.09	$0.00	$384.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,491.96	$0.00	$1,491.96	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,446.44	$0.00	$1,446.44	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,402.01	$0.00	$1,402.01	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,362.56	$0.00	$1,362.56	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,321.02	$0.00	$1,321.02	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,280.73	$0.00	$1,280.73	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,244.73	$0.00	$1,244.73	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,212.67	$0.00	$1,212.67	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,210.66	$0.00	$1,210.66	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,173.99	$0.00	$1,173.99	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-384.09	$384.09
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-384.09	$768.18
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-384.39	$1,152.27
07/15/2024	BILL	BUTSCHY, RONALD & CARVALHO, D *	$1,536.66	$1,536.66
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-372.92	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-372.92	$372.92
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-365.40	$745.84
08/14/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT	$-380.72	$1,111.24
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.26	$1,491.96
08/14/2023	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206800. REASON: AMENDMENT TO RE 2024	$380.72	$1,522.22
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-380.72	$1,141.50
07/14/2023	BILL	BUTSCHY, RONALD & CARVALHO, D *	$1,522.22	$1,522.22
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-361.61	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-361.61	$361.61
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-361.61	$723.22
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-361.61	$1,084.83
07/19/2022	BILL	BUTSCHY, RONALD & CARVALHO, D	$1,446.44	$1,446.44
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-350.50	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-350.50	$350.50
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-350.50	$701.00
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-350.51	$1,051.50
07/14/2021	BILL	BUTSCHY, RONALD & CARVALHO, D	$1,402.01	$1,402.01
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-340.64	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-340.64	$340.64
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-340.64	$681.28
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-340.64	$1,021.92
07/13/2020	BILL	BUTSCHY, RONALD & CARVALHO, D	$1,362.56	$1,362.56
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-330.25	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-330.25	$330.25
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-330.25	$660.50
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-330.27	$990.75
07/15/2019	BILL	BUTSCHY, RONALD & CARVALHO, D	$1,321.02	$1,321.02
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-320.18	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-320.18	$320.18
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-320.18	$640.36
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-320.19	$960.54
07/12/2018	BILL	BUTSCHY, RONALD & CARVALHO, D	$1,280.73	$1,280.73
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-311.18	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-311.18	$311.18
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-311.18	$622.36
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-311.19	$933.54
07/14/2017	BILL	BUTSCHY, RONALD & CARVALHO, D	$1,244.73	$1,244.73
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-303.16	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-303.16	$303.16
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-303.16	$606.32
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-303.19	$909.48
07/12/2016	BILL	BUTSCHY, RONALD & CARVALHO, D	$1,212.67	$1,212.67
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-302.66	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-302.66	$302.66
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-302.66	$605.32
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-302.68	$907.98
07/14/2015	BILL	BUTSCHY, RONALD & CARVALHO, D	$1,210.66	$1,210.66
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-293.49	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-293.49	$293.49
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-293.49	$586.98
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-293.52	$880.47
07/17/2014	BILL	BUTSCHY, RONALD & CARVALHO, D	$1,173.99	$1,173.99
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-283.95	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-283.95	$283.95
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-283.95	$567.90
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-283.95	$851.85
07/16/2013	BILL	BUTSCHY, RONALD & CARVALHO, D	$1,135.80	$1,135.80
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-275.89	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-275.89	$275.89
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-275.89	$551.78
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-275.91	$827.67
07/13/2012	BILL	BUTSCHY, RONALD & CARVALHO, D	$1,103.58	$1,103.58
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-270.84	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-270.84	$270.84
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-270.84	$541.68
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-270.85	$812.52
07/15/2011	BILL	BUTSCHY, RONALD & CARVALHO, D	$1,083.37	$1,083.37
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-264.81	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-264.81	$264.81
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-264.81	$529.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-264.84	$794.43
07/14/2010	BILL	BUTSCHY, RONALD & CARVALHO, D	$1,059.27	$1,059.27
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-260.63	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-260.63	$260.63
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-260.63	$521.26
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-260.63	$781.89
07/13/2009	BILL	BUTSCHY, RONALD & CARVALHO, D	$1,042.52	$1,042.52
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-238.06	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-238.06	$238.06
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-238.06	$476.12
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-238.06	$714.18
07/18/2008	BILL	BUTSCHY, RONALD & CARVALHO, D	$952.24	$952.24
02/26/2008	PAYMENT	COUNTRYWIDE	$-231.12	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-231.12	$231.12
09/25/2007	PAYMENT	COUNTRYWIDE	$-231.12	$462.24
08/13/2007	PAYMENT	COUNTRYWIDE	$-231.12	$693.36
07/01/2007	BILL	BUTSCHY, RONALD & CARVALHO, D	$924.48	$924.48
08/08/2006	PAYMENT	ALL BRIGHT ELECTRIC	$-897.57	$0.00
07/01/2006	BILL	BUTSCHY, RONALD & CARVALHO, D	$897.57	$897.57
12/08/2005	PAYMENT	DEBRA CARVALHO	$-217.88	$0.00
11/23/2005	PAYMENT	11	$-684.05	$217.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.79	$901.93
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.71	$880.14
07/01/2005	BILL	MCLAREN, THOMAS TRUSTEE	$871.43	$871.43
03/17/2005	PAYMENT	MCLAREN, THOMAS TRU	$-414.19	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.12	$414.19
11/22/2004	PAYMENT	CHICAGO TITLE	$-434.46	$406.07
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.30	$840.53
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.12	$820.23
07/01/2004	BILL	MCLAREN, THOMAS TRUSTEE	$812.11	$812.11
06/01/2004	PAYMENT	MCLAREN, THOMAS TRU	$-2,013.77	$0.00
06/01/2004	INTEREST	Interest to date	$153.40	$2,013.77
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$56.19	$1,860.37
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$36.12	$1,804.18
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.07	$1,768.06
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.03	$1,747.99
07/01/2003	BILL	MCLAREN, THOMAS TRUSTEE	$802.68	$1,739.96
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$73.45	$937.28
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$35.99	$863.83
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.00	$827.84
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.00	$807.84
07/01/2002	BILL	MCLAREN, THOMAS TRUSTEE	$799.84	$799.84
02/14/2002	PAYMENT	DAVIDSON, JUDY	$-182.42	$0.00
01/14/2002	PAYMENT	DAVIDSON, JUDY	$-182.40	$182.42
09/19/2001	PAYMENT	DAVIDSON, JUDY	$-182.40	$364.82
08/07/2001	PAYMENT	DAVIDSON, JUDY	$-182.40	$547.22
07/01/2001	BILL	DAVIDSON, JUDY	$729.62	$729.62
02/20/2001	PAYMENT	HOMES & CONDOS	$-182.36	$0.00
12/04/2000	PAYMENT	HOMES & CONDOS	$-182.36	$182.36
09/08/2000	PAYMENT	HOMES & CONDOS	$-182.36	$364.72
08/07/2000	PAYMENT	HOMES & CONDOS	$-182.36	$547.08
07/01/2000	BILL	DAVIDSON, JUDY	$729.44	$729.44
03/07/2000	PAYMENT	HOMES & CONDOS	$-181.28	$0.00
12/09/1999	PAYMENT	HOMES & CONDOS	$-181.25	$181.28
11/05/1999	PAYMENT	HOMES & CONDOS	$-188.50	$362.53
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.25	$551.03
08/11/1999	PAYMENT	HOMES * CONDOS	$-181.25	$543.78
07/01/1999	BILL	DAVIDSON, JUDY	$725.03	$725.03
02/05/1999	PAYMENT	TAHOE MGMT	$-182.78	$0.00
01/13/1999	PAYMENT	TAHOE MGMT	$-182.75	$182.78
10/07/1998	PAYMENT	AT-TAHOE	$-182.75	$365.53
08/10/1998	PAYMENT	AT-TAHOE	$-182.75	$548.28
07/01/1998	BILL	VIERA, EVIE & DAVIDSON, JUDY	$731.03	$731.03
02/25/1998	PAYMENT	U S PROPERTY MGRS	$-169.60	$0.00
01/09/1998	PAYMENT	US PROPERTY MGRS	$-169.60	$169.60
10/09/1997	PAYMENT	TAHOE MGMT	$-169.60	$339.20
08/08/1997	PAYMENT	TAHOE MGMT	$-169.60	$508.80
07/01/1997	BILL	VIERA, EVIE & DAVIDSON, JUDY	$678.40	$678.40
03/06/1997	PAYMENT	TAHOE MGMT	$-189.54	$0.00
01/10/1997	PAYMENT	VIERA, EVIE	$-189.52	$189.54
10/10/1996	PAYMENT	TAHOE MGMT	$-189.52	$379.06
08/20/1996	PAYMENT	TAHOE MGMT	$-189.52	$568.58
07/01/1996	BILL	VIERA, EVIE	$758.10	$758.10
03/07/1996	PAYMENT		$-194.21	$0.00
01/10/1996	PAYMENT		$-194.21	$194.21
10/05/1995	PAYMENT		$-194.21	$388.42
08/04/1995	PAYMENT		$-194.21	$582.63
07/01/1995	BILL	VIERA, EVIE	$776.84	$776.84
03/08/1995	PAYMENT		$-192.41	$0.00
01/05/1995	PAYMENT		$-192.38	$192.41
10/11/1994	PAYMENT		$-192.38	$384.79
08/12/1994	PAYMENT		$-192.38	$577.17
07/01/1994	BILL	VIERA, EVIE	$769.55	$769.55
03/04/1994	PAYMENT		$-188.84	$0.00
01/10/1994	PAYMENT		$-188.81	$188.84
09/10/1993	PAYMENT		$-188.81	$377.65
08/11/1993	PAYMENT		$-188.81	$566.46
07/01/1993	BILL	VIERA, EVIE	$755.27	$755.27
02/05/1993	PAYMENT		$-185.99	$0.00
01/06/1993	PAYMENT		$-185.96	$185.99
09/10/1992	PAYMENT		$-185.96	$371.95
08/10/1992	PAYMENT		$-185.96	$557.91
07/01/1992	BILL	MICHELSEN, MARK & VIERA, EVIE	$743.87	$743.87
03/04/1992	PAYMENT		$-159.25	$0.00
12/09/1991	PAYMENT		$-159.24	$159.25
10/01/1991	PAYMENT		$-159.24	$318.49
08/09/1991	PAYMENT		$-159.24	$477.73
07/01/1991	BILL	MICHELSEN, MARK & VIERA, EVIE	$636.97	$636.97
02/08/1991	PAYMENT		$-165.41	$0.00
12/05/1990	PAYMENT		$-165.40	$165.41
09/12/1990	PAYMENT		$-165.40	$330.81
08/01/1990	PAYMENT		$-165.40	$496.21
07/01/1990	BILL	MICHELSEN, MARK & VIERA, EVIE	$661.61	$661.61
02/13/1990	PAYMENT		$-151.01	$0.00
12/06/1989	PAYMENT		$-151.01	$151.01
09/26/1989	PAYMENT		$-151.01	$302.02
09/19/1989	PAYMENT		$-157.05	$453.03
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.04	$610.08
07/01/1989	BILL	LANSBURGH, LEONARD ETAL	$604.04	$604.04
03/14/1989	PAYMENT		$-139.08	$0.00
01/17/1989	PAYMENT		$-139.07	$139.08
11/01/1988	PAYMENT		$-144.63	$278.15
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.56	$422.78
09/08/1988	PAYMENT		$-144.63	$417.22
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.56	$561.85
07/01/1988	BILL	LANSBURGH, LEONARD ETAL	$556.29	$556.29
06/06/1988	PAYMENT		$-171.06	$0.00
06/06/1988	INTEREST	Interest to date	$12.95	$171.06
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$15.70	$158.11
01/07/1988	PAYMENT		$-447.14	$142.41
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$14.24	$589.55
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.70	$575.31
07/01/1987	BILL	LANSBURGH, LEONARD ETAL	$569.61	$569.61
01/05/1987	PAYMENT		$-205.01	$0.00
07/15/1986	PAYMENT		$-204.98	$205.01
07/01/1986	BILL	LANSBURGH,LEONARD ETAL	$409.99	$409.99