Tax Account 1418-27-810-018

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Owners

SPIARS FAMILY LIVING TRUST
3101 ROBERT DRIVE
RICHARDSON, TX 75082

SPIARS, TIMOTHY C & JOANNA H TTEE

Account Summary

Account ID	1418-27-810-018
Account Type	Real Estate
Location	275 WREN CI CAVE ROCK EST GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-27-810-018

Account Type

Real Estate

Location

275 WREN CI
CAVE ROCK EST GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,184.99
Total	$6,184.99
Paid	$6,184.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2659
Tax District	130 (CAVE ROCK ESTATES GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,184.99

Total

$6,184.99

Paid

$6,184.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2659

Tax District

130 (CAVE ROCK ESTATES GID)

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	$1,546.48	$0.00	$1,546.48	$1,546.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,546.17	$0.00	$1,546.17	$1,546.17	$0.00
3	01/06/2025	01/16/2025	Paid	$1,546.17	$0.00	$1,546.17	$1,546.17	$0.00
4	03/03/2025	03/13/2025	Paid	$1,546.17	$0.00	$1,546.17	$1,546.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,732.62	$0.00	$5,732.62	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$5,306.35	$0.00	$5,306.35	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$4,912.41	$0.00	$4,912.41	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$4,763.08	$0.00	$4,763.08	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$4,625.48	$0.00	$4,625.48	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$4,489.49	$0.00	$4,489.49	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$4,463.96	$0.00	$4,463.96	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$4,445.16	$0.00	$4,445.16	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$4,435.28	$0.00	$4,435.28	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$4,350.98	$0.00	$4,350.98	$0.00	$0.00	3.2554	130

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
08/13/2024	PAYMENT	CHECK ACH - 300214	$-6,184.99	$0.00
07/15/2024	BILL	SPIARS FAMILY LIVING TRUST	$6,184.99	$6,184.99
08/14/2023	PAYMENT	SPIARS FAMILY LIVING TRUST SYS 975982 ORIG: CHECK	$-5,732.62	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.75	$5,732.62
08/14/2023	ADJUSTMENT	SPIARS FAMILY LIVING TRUST CHECK 975982 VOIDED PAYMENT: 1189699. REASON: AMENDMENT TO RE 2024	$5,739.37	$5,739.37
08/04/2023	PAYMENT	SPIARS FAMILY LIVING TRUST CHECK 975982	$-5,739.37	$0.00
07/14/2023	BILL	SPIARS FAMILY LIVING TRUST	$5,739.37	$5,739.37
08/25/2022	PAYMENT	SPIARS, TIMOTHY & JOANNA CHECK 2076	$-5,306.35	$0.00
07/19/2022	BILL	SPIARS, TIMOTHY & JOANNA TTEE	$5,306.35	$5,306.35
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,228.10	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,228.10	$1,228.10
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,228.10	$2,456.20
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,228.11	$3,684.30
07/14/2021	BILL	ZERG, JOANNE TRUSTEE	$4,912.41	$4,912.41
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,190.76	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,190.76	$1,190.76
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,190.76	$2,381.52
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,190.80	$3,572.28
07/13/2020	BILL	ZERG, JOANNE TRUSTEE	$4,763.08	$4,763.08
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,156.37	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,156.37	$1,156.37
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,156.37	$2,312.74
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,156.37	$3,469.11
07/15/2019	BILL	ZERG, JOANNE TRUSTEE	$4,625.48	$4,625.48
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,122.37	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,122.37	$1,122.37
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,122.37	$2,244.74
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,122.38	$3,367.11
07/12/2018	BILL	ZERG, JOANNE TRUSTEE	$4,489.49	$4,489.49
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,115.99	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,115.99	$1,115.99
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,115.99	$2,231.98
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,115.99	$3,347.97
07/14/2017	BILL	ZERG, JOANNE TRUSTEE	$4,463.96	$4,463.96
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,111.29	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,111.29	$1,111.29
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,111.29	$2,222.58
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,111.29	$3,333.87
07/12/2016	BILL	ZERG, JOANNE TRUSTEE	$4,445.16	$4,445.16
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,108.82	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,108.82	$1,108.82
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,108.82	$2,217.64
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,108.82	$3,326.46
07/14/2015	BILL	ZERG, JOANNE TRUSTEE	$4,435.28	$4,435.28
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,087.74	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,087.74	$1,087.74
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,087.74	$2,175.48
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,087.76	$3,263.22
07/17/2014	BILL	ZERG, JOANNE TRUSTEE	$4,350.98	$4,350.98
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,078.18	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,078.18	$1,078.18
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,078.18	$2,156.36
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,078.21	$3,234.54
07/16/2013	BILL	ZERG, JOANNE TRUSTEE	$4,312.75	$4,312.75
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,086.47	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,086.47	$1,086.47
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,086.47	$2,172.94
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,086.50	$3,259.41
07/13/2012	BILL	ZERG, JOANNE	$4,345.91	$4,345.91
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,092.03	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,092.03	$1,092.03
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,092.03	$2,184.06
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,092.03	$3,276.09
07/15/2011	BILL	ZERG, JOANNE	$4,368.12	$4,368.12
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,089.51	$0.00
12/06/2010	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,089.51	$1,089.51
10/07/2010	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-1,089.51	$2,179.02
08/18/2010	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-1,089.54	$3,268.53
07/14/2010	BILL	DAWSON, DENNIS & KANE, ROBERT	$4,358.07	$4,358.07
03/11/2010	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-1,017.09	$0.00
01/12/2010	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-1,017.09	$1,017.09
09/28/2009	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-1,017.09	$2,034.18
08/12/2009	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-1,017.12	$3,051.27
07/13/2009	BILL	DAWSON, DENNIS & KANE, ROBERT	$4,068.39	$4,068.39
03/09/2009	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-923.44	$0.00
01/09/2009	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-923.44	$923.44
10/07/2008	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-923.44	$1,846.88
08/25/2008	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-923.44	$2,770.32
07/18/2008	BILL	DAWSON, DENNIS & KANE, ROBERT	$3,693.76	$3,693.76
03/13/2008	PAYMENT	DENNIS DAWSON	$-855.07	$0.00
01/09/2008	PAYMENT	JOE RAPIC	$-855.04	$855.07
10/09/2007	PAYMENT	WHITE, MYRON & RAPIC	$-855.04	$1,710.11
08/14/2007	PAYMENT	WHITE, MYRON & RAPIC	$-855.04	$2,565.15
07/01/2007	BILL	WHITE, MYRON & RAPIC, JOSEPH	$3,420.19	$3,420.19
03/06/2007	PAYMENT	WHITE, MYRON & RAPIC	$-791.72	$0.00
12/20/2006	PAYMENT	WHITE, MYRON & RAPIC	$-791.70	$791.72
09/26/2006	PAYMENT	WHITE, MYRON & RAPIC	$-791.70	$1,583.42
08/28/2006	PAYMENT	WHITE, MYRON & RAPIC	$-791.70	$2,375.12
07/01/2006	BILL	WHITE, MYRON & RAPIC, JOSEPH	$3,166.82	$3,166.82
08/17/2005	PAYMENT	JOE RAPIC	$-2,932.24	$0.00
07/01/2005	BILL	WHITE, MYRON & RAPIC, JOSEPH	$2,932.24	$2,932.24
03/01/2005	PAYMENT	WHITE, MYRON & RAPIC	$-1,393.71	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.33	$1,393.71
10/01/2004	PAYMENT	WHITE, MYRON & RAPIC	$-683.18	$1,366.38
08/17/2004	PAYMENT	WHITE, MYRON & RAPIC	$-683.18	$2,049.56
07/01/2004	BILL	WHITE, MYRON & RAPIC, JOSEPH	$2,732.74	$2,732.74
02/23/2004	PAYMENT	WHITE, MYRON & RAPIC	$-670.19	$0.00
01/14/2004	PAYMENT	WHITE, MYRON & RAPIC	$-670.19	$670.19
09/25/2003	PAYMENT	WHITE, MYRON & RAPIC	$-670.19	$1,340.38
08/08/2003	PAYMENT	WHITE, MYRON & RAPIC	$-670.19	$2,010.57
07/01/2003	BILL	WHITE, MYRON & RAPIC, JOSEPH	$2,680.76	$2,680.76
03/11/2003	PAYMENT	WHITE, MYRON D JR SU	$-666.50	$0.00
01/08/2003	PAYMENT	WHITE, MYRON D JR SU	$-666.50	$666.50
10/04/2002	PAYMENT	WHITE, MYRON D JR SU	$-666.50	$1,333.00
08/08/2002	PAYMENT	WHITE, MYRON D JR SU	$-666.50	$1,999.50
07/01/2002	BILL	WHITE, MYRON D JR SUCC TRUSTEE	$2,666.00	$2,666.00
02/27/2002	PAYMENT	NETS	$-661.77	$0.00
12/27/2001	PAYMENT	NETS	$-661.77	$661.77
09/20/2001	PAYMENT	NETS	$-661.77	$1,323.54
08/07/2001	PAYMENT	NETS	$-661.77	$1,985.31
07/01/2001	BILL	RAPIC, CHRISTIANE M	$2,647.08	$2,647.08
02/14/2001	PAYMENT	NETS	$-472.87	$0.00
12/22/2000	PAYMENT	NETS	$-472.86	$472.87
09/20/2000	PAYMENT	NETS	$-472.86	$945.73
08/15/2000	PAYMENT	NETS	$-472.86	$1,418.59
07/01/2000	BILL	RAPIC, CHRISTIANE M	$1,891.45	$1,891.45
02/04/2000	PAYMENT	NETS	$-522.76	$0.00
12/07/1999	PAYMENT	NETS	$-522.75	$522.76
09/13/1999	PAYMENT	NETS	$-522.75	$1,045.51
07/28/1999	PAYMENT	NETS	$-522.75	$1,568.26
07/01/1999	BILL	RAPIC, CHRISTIANE M	$2,091.01	$2,091.01
02/01/1999	PAYMENT	NETS	$-527.17	$0.00
12/05/1998	PAYMENT	NETS	$-527.15	$527.17
09/15/1998	PAYMENT	NETS	$-527.15	$1,054.32
08/05/1998	PAYMENT	NETS	$-527.15	$1,581.47
07/01/1998	BILL	RAPIC, CHRISTIANE M.	$2,108.62	$2,108.62
02/04/1998	PAYMENT	NETS	$-511.12	$0.00
12/09/1997	PAYMENT	NETS	$-511.12	$511.12
09/15/1997	PAYMENT	NETS	$-511.12	$1,022.24
08/25/1997	PAYMENT	5400	$-511.12	$1,533.36
07/01/1997	BILL	RAPIC, CHRISTIANE M.	$2,044.48	$2,044.48
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-521.57	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-521.56	$521.57
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-521.56	$1,043.13
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-521.56	$1,564.69
07/01/1996	BILL	RAPIC, CHRISTIANE M.	$2,086.25	$2,086.25
01/26/1996	PAYMENT		$-474.23	$0.00
01/02/1996	PAYMENT		$-474.20	$474.23
10/02/1995	PAYMENT		$-474.20	$948.43
08/21/1995	PAYMENT		$-474.20	$1,422.63
07/01/1995	BILL	RAPIC, CHRISTIANE M.	$1,896.83	$1,896.83
08/15/1994	PAYMENT		$-1,611.09	$0.00
07/01/1994	BILL	RAPIC, CHRISTIANE M.	$1,611.09	$1,611.09
08/20/1993	PAYMENT		$-1,592.25	$0.00
07/01/1993	BILL	RAPIC, CHRISTIANE M.	$1,592.25	$1,592.25
08/17/1992	PAYMENT		$-1,573.77	$0.00
07/01/1992	BILL	RAPIC, CHRISTIANE M.	$1,573.77	$1,573.77
08/20/1991	PAYMENT		$-1,468.80	$0.00
07/01/1991	BILL	RAPIC, CHRISTIANE M.	$1,468.80	$1,468.80
08/06/1990	PAYMENT		$-1,463.65	$0.00
07/01/1990	BILL	RAPIC, CHRISTIANE M.	$1,463.65	$1,463.65
09/06/1989	PAYMENT		$-1,209.33	$0.00
07/01/1989	BILL	RAPIC, CHRISTIANE M.	$1,209.33	$1,209.33
08/10/1988	PAYMENT		$-1,163.85	$0.00
07/01/1988	BILL	RAPIC, CHRISTIANE M.	$1,163.85	$1,163.85
08/21/1987	PAYMENT		$-1,152.41	$0.00
07/01/1987	BILL	RAPIC, CHRISTIANE M.	$1,152.41	$1,152.41
07/23/1986	PAYMENT		$-876.05	$0.00
07/01/1986	BILL	RAPIC,CHRISTIANE M.	$876.05	$876.05