Tax Account 1418-34-211-041

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Owners

RIEDEL, JOHN T & ELISABETH L
606 STONELEIGH DR
HOUSTON, TX 77079

RIEDEL, JOHN T

RIEDEL, ELISABETH L

Account Summary

Account ID	1418-34-211-041
Account Type	Real Estate
Location	214 CEDAR RIDGE LAKERIDGE GID
Balance	$3,229.80
Currently Due	$1,614.90

Account ID

1418-34-211-041

Account Type

Real Estate

Location

214 CEDAR RIDGE
LAKERIDGE GID

Balance

$3,229.80

Currently Due

$1,614.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,459.83
Total	$6,459.83
Paid	$3,230.03
Balance	$3,229.80
Due	$1,614.90
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,459.83

Total

$6,459.83

Paid

$3,230.03

Balance

$3,229.80

Due

$1,614.90

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE 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	$1,615.13	$0.00	$1,615.13	$1,615.13	$0.00
2	10/07/2024	10/17/2024	Paid	$1,614.90	$0.00	$1,614.90	$1,614.90	$0.00
3	01/06/2025	01/16/2025	Due	$1,614.90	$0.00	$1,614.90	$0.00	$1,614.90
4	03/03/2025	03/13/2025	Due	$1,614.90	$0.00	$1,614.90	$0.00	$3,229.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,988.76	$0.00	$5,988.76	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$5,544.24	$0.00	$5,544.24	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$5,130.70	$0.00	$5,130.70	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$4,963.23	$0.00	$4,963.23	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$4,793.51	$0.00	$4,793.51	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$4,575.17	$0.00	$4,575.17	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$4,395.69	$0.00	$4,395.69	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$4,287.09	$0.00	$4,287.09	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$4,278.05	$0.00	$4,278.05	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$4,147.11	$0.00	$4,147.11	$0.00	$0.00	3.0121	140

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.28
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
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,614.90	$3,229.80
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,615.13	$4,844.70
07/15/2024	BILL	RIEDEL, JOHN T & ELISABETH L	$6,459.83	$6,459.83
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,497.13	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,497.13	$1,497.13
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,495.62	$2,994.26
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-1,498.88	$4,489.88
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.04	$5,988.76
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1216070. REASON: AMENDMENT TO RE 2024	$1,498.88	$5,994.80
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,498.88	$4,495.92
07/14/2023	BILL	RIEDEL, JOHN T & ELISABETH L	$5,994.80	$5,994.80
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,386.05	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,386.05	$1,386.05
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,386.05	$2,772.10
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,386.09	$4,158.15
07/19/2022	BILL	RIEDEL, JOHN T & ELISABETH L	$5,544.24	$5,544.24
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,282.67	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,282.67	$1,282.67
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,282.67	$2,565.34
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,282.69	$3,848.01
07/14/2021	BILL	RIEDEL, JOHN T & ELISABETH L	$5,130.70	$5,130.70
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,240.80	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,240.80	$1,240.80
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,240.80	$2,481.60
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,240.83	$3,722.40
07/13/2020	BILL	RIEDEL, JOHN T & ELISABETH L	$4,963.23	$4,963.23
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,198.37	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,198.37	$1,198.37
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,198.37	$2,396.74
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,198.40	$3,595.11
07/15/2019	BILL	RIEDEL, JOHN T & ELISABETH L	$4,793.51	$4,793.51
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,143.79	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,143.79	$1,143.79
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,143.79	$2,287.58
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,143.80	$3,431.37
07/12/2018	BILL	RIEDEL, JOHN T & ELISABETH L	$4,575.17	$4,575.17
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,098.92	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,098.92	$1,098.92
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,098.92	$2,197.84
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,098.93	$3,296.76
07/14/2017	BILL	RIEDEL, JOHN T & ELISABETH L	$4,395.69	$4,395.69
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,071.77	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,071.77	$1,071.77
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,071.77	$2,143.54
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,071.78	$3,215.31
07/12/2016	BILL	RIEDEL, JOHN T & ELISABETH L	$4,287.09	$4,287.09
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,069.51	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,069.51	$1,069.51
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,069.51	$2,139.02
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,069.52	$3,208.53
07/14/2015	BILL	RIEDEL, JOHN T & ELISABETH L	$4,278.05	$4,278.05
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,036.77	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,036.77	$1,036.77
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,036.77	$2,073.54
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,036.80	$3,110.31
07/17/2014	BILL	RIEDEL, JOHN T & ELISABETH L	$4,147.11	$4,147.11
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,006.86	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,006.86	$1,006.86
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,006.86	$2,013.72
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,006.87	$3,020.58
07/16/2013	BILL	RIEDEL, JOHN T & ELISABETH L	$4,027.45	$4,027.45
03/01/2013	PAYMENT	MICHAUD, GARY L & NANCY L CHECK	$-967.17	$0.00
01/09/2013	PAYMENT	MICHAUD, GARY L & NANCY L CHECK	$-967.17	$967.17
10/03/2012	PAYMENT	MICHAUD, GARY L & NANCY L CHECK	$-967.17	$1,934.34
09/26/2012	PAYMENT	MICHAUD, GARY L & NANCY L CHECK	$-967.20	$2,901.51
09/26/2012	AMENDMENT	pmt posted to water in error	$-38.69	$3,868.71
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$38.69	$3,907.40
07/13/2012	BILL	MICHAUD, GARY L & NANCY L	$3,868.71	$3,868.71
02/27/2012	PAYMENT	MICHAUD, GARY L & NANCY L CHECK	$-910.46	$0.00
01/03/2012	PAYMENT	MICHAUD, GARY L & NANCY L CHECK	$-910.46	$910.46
09/27/2011	PAYMENT	MICHAUD, GARY L & NANCY L CHECK	$-910.46	$1,820.92
08/09/2011	PAYMENT	MICHAUD, GARY L & NANCY L CHECK	$-910.48	$2,731.38
07/15/2011	BILL	MICHAUD, GARY L & NANCY L	$3,641.86	$3,641.86
02/23/2011	PAYMENT	MICHAUD, GARY L & NANCY L CHECK	$-862.96	$0.00
01/12/2011	PAYMENT	MICHAUD, GARY L & NANCY L CHECK	$-862.96	$862.96
09/13/2010	PAYMENT	MICHAUD, GARY L & NANCY L CHECK	$-862.96	$1,725.92
08/10/2010	PAYMENT	MICHAUD, GARY L & NANCY L CHECK	$-862.99	$2,588.88
07/14/2010	BILL	MICHAUD, GARY L & NANCY L	$3,451.87	$3,451.87
03/01/2010	PAYMENT	MICHAUD, GARY L & NANCY L CHECK	$-804.44	$0.00
01/06/2010	PAYMENT	MICHAUD, GARY L & NANCY L CHECK	$-804.44	$804.44
10/06/2009	PAYMENT	MICHAUD, GARY L & NANCY L CHECK	$-804.44	$1,608.88
08/12/2009	PAYMENT	MICHAUD, GARY L & NANCY L CHECK	$-804.44	$2,413.32
07/13/2009	BILL	MICHAUD, GARY L & NANCY L	$3,217.76	$3,217.76
02/24/2009	PAYMENT	MICHAUD, GARY L & NANCY L CHECK	$-724.65	$0.00
02/19/2009	PAYMENT	MICHAUD, GARY L & NANCY L CHECK	$-753.64	$724.65
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.99	$1,478.29
10/01/2008	PAYMENT	MICHAUD, GARY L & NANCY L CHECK	$-724.65	$1,449.30
08/18/2008	PAYMENT	MICHAUD, GARY L & NANCY L CHECK	$-724.65	$2,173.95
07/18/2008	BILL	MICHAUD, GARY L & NANCY L	$2,898.60	$2,898.60
03/12/2008	PAYMENT	MICHAUD, GARY L & NA	$-1,368.79	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.84	$1,368.79
09/19/2007	PAYMENT	MICHAUD, GARY L & NA	$-670.97	$1,341.95
08/08/2007	PAYMENT	MICHAUD, GARY L & NA	$-670.97	$2,012.92
07/01/2007	BILL	MICHAUD, GARY L & NANCY L	$2,683.89	$2,683.89
02/26/2007	PAYMENT	MICHAUD, GARY L & NA	$-621.28	$0.00
12/18/2006	PAYMENT	MICHAUD, GARY L & NA	$-621.27	$621.28
09/12/2006	PAYMENT	MICHAUD, GARY L & NA	$-621.27	$1,242.55
08/11/2006	PAYMENT	MICHAUD, GARY L & NA	$-621.27	$1,863.82
07/01/2006	BILL	MICHAUD, GARY L & NANCY L	$2,485.09	$2,485.09
02/21/2006	PAYMENT	MICHAUD, GARY L & NA	$-575.26	$0.00
12/27/2005	PAYMENT	MICHAUD, GARY L & NA	$-575.25	$575.26
09/23/2005	PAYMENT	MICHAUD, GARY L & NA	$-575.25	$1,150.51
08/16/2005	PAYMENT	MICHAUD, GARY L & NA	$-575.25	$1,725.76
07/01/2005	BILL	MICHAUD, GARY L & NANCY L	$2,301.01	$2,301.01
03/17/2005	PAYMENT	MICHAUD, GARY L & NA	$-536.13	$0.00
12/28/2004	PAYMENT	MICHAUD, GARY L & NA	$-536.12	$536.13
10/01/2004	PAYMENT	MICHAUD, GARY L & NA	$-536.12	$1,072.25
08/17/2004	PAYMENT	MICHAUD, GARY L & NA	$-536.12	$1,608.37
07/01/2004	BILL	MICHAUD, GARY L & NANCY L	$2,144.49	$2,144.49
02/20/2004	PAYMENT	SKIBET LLC	$-523.26	$0.00
01/02/2004	PAYMENT	SKIBET LLC	$-523.24	$523.26
10/03/2003	PAYMENT	SKIBET LLC	$-523.24	$1,046.50
08/15/2003	PAYMENT	SKIBET LLC	$-523.24	$1,569.74
07/01/2003	BILL	SKIBET LLC	$2,092.98	$2,092.98
02/26/2003	PAYMENT	SKIBET LLC	$-520.44	$0.00
01/03/2003	PAYMENT	SKIBET LLC	$-520.41	$520.44
09/27/2002	PAYMENT	SKIBET LLC	$-520.41	$1,040.85
08/15/2002	PAYMENT	SKIBET LLC	$-520.41	$1,561.26
07/01/2002	BILL	SKIBET LLC	$2,081.67	$2,081.67
03/01/2002	PAYMENT	SKIBET LLC	$-574.09	$0.00
01/07/2002	PAYMENT	SKIBET LLC	$-574.09	$574.09
09/26/2001	PAYMENT	SKIBET LLC	$-574.09	$1,148.18
08/09/2001	PAYMENT	SKIBET LLC	$-574.09	$1,722.27
07/01/2001	BILL	SKIBET LLC	$2,296.36	$2,296.36
03/12/2001	PAYMENT	SKIBET LLC	$-522.15	$0.00
01/08/2001	PAYMENT	SKIBET LLC	$-522.15	$522.15
09/27/2000	PAYMENT	SKIBET LLC	$-522.15	$1,044.30
08/15/2000	PAYMENT	SKIBET LLC	$-522.15	$1,566.45
07/01/2000	BILL	SKIBET LLC	$2,088.60	$2,088.60
03/02/2000	PAYMENT	SKIBET LLC	$-520.46	$0.00
01/04/2000	PAYMENT	SKIBET LLC	$-520.46	$520.46
10/07/1999	PAYMENT	SKIBET LLC	$-520.46	$1,040.92
08/18/1999	PAYMENT	SKIBET LLC	$-520.46	$1,561.38
07/01/1999	BILL	SKIBET LLC	$2,081.84	$2,081.84
08/06/1998	PAYMENT	MCGIRR, PAUL & CAROL	$-2,106.74	$0.00
07/01/1998	BILL	MCGIRR, PAUL & CAROL ET AL*	$2,106.74	$2,106.74
07/23/1997	PAYMENT	MCGIRR, PAUL & CAROL	$-2,028.74	$0.00
07/01/1997	BILL	MCGIRR, PAUL & CAROL ET AL*	$2,028.74	$2,028.74
08/28/1996	PAYMENT	MCGIRR, PAUL & CAROL	$-2,080.31	$0.00
07/01/1996	BILL	MCGIRR, PAUL & CAROL ET AL*	$2,080.31	$2,080.31
12/18/1995	PAYMENT		$-921.51	$0.00
09/28/1995	PAYMENT		$-460.74	$921.51
08/07/1995	PAYMENT		$-460.74	$1,382.25
07/01/1995	BILL	MCGIRR, PAUL & CAROL	$1,842.99	$1,842.99
08/09/1994	PAYMENT		$-1,729.30	$0.00
07/01/1994	BILL	MCGIRR, PAUL & CAROL	$1,729.30	$1,729.30
08/24/1993	PAYMENT		$-1,542.41	$0.00
07/01/1993	BILL	MCGIRR, PAUL & CAROL	$1,542.41	$1,542.41
03/15/1993	PAYMENT		$-379.64	$0.00
11/02/1992	PAYMENT		$-1,191.97	$379.64
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$37.96	$1,571.61
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$15.18	$1,533.65
07/01/1992	BILL	LANE, GORDON R & CAROL	$1,518.47	$1,518.47
05/21/1992	PAYMENT		$-4,900.55	$0.00
05/21/1992	INTEREST	Interest to date	$621.07	$4,900.55
05/21/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$4,279.48
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$105.66	$4,279.48
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$67.92	$4,173.82
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$37.74	$4,105.90
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$15.09	$4,068.16
07/01/1991	BILL	LANE, GORDON R & CAROL	$1,509.41	$4,053.07
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$107.97	$2,543.66
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$69.41	$2,435.69
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$38.56	$2,366.28
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$15.42	$2,327.72
07/01/1990	BILL	LANE, GORDON R & CAROL	$1,542.48	$2,312.30
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$45.51	$769.82
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$14.20	$724.31
09/28/1989	PAYMENT		$-355.05	$710.11
08/24/1989	PAYMENT		$-355.05	$1,065.16
07/01/1989	BILL	CORRITORI, NICHOLAS F &DIANA J	$1,420.21	$1,420.21
03/06/1989	PAYMENT		$-342.04	$0.00
12/30/1988	PAYMENT		$-342.01	$342.04
10/04/1988	PAYMENT		$-342.01	$684.05
07/28/1988	PAYMENT		$-342.01	$1,026.06
07/01/1988	BILL	CORRITORI, NICHOLAS F &DIANA J	$1,368.07	$1,368.07
03/07/1988	PAYMENT		$-336.78	$0.00
01/06/1988	PAYMENT		$-336.76	$336.78
10/08/1987	PAYMENT		$-336.76	$673.54
08/20/1987	PAYMENT		$-336.76	$1,010.30
07/01/1987	BILL	CORRITORI, NICHOLAS F &DIANA J	$1,347.06	$1,347.06
03/03/1987	PAYMENT		$-300.13	$0.00
01/08/1987	PAYMENT		$-300.11	$300.13
10/06/1986	PAYMENT		$-300.11	$600.24
07/24/1986	PAYMENT		$-300.11	$900.35
07/01/1986	BILL	CORRITORI,NICHOLAS F &DIANA J	$1,200.46	$1,200.46