Tax Account 1419-03-002-036

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Owners

LAWRENCE, DANIEL & STACY
2513 BELLA RIDGE
KELLER, TX 76262

Account Summary

Account ID	1419-03-002-036
Account Type	Real Estate
Location	238 REDDING WY GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-03-002-036

Account Type

Real Estate

Location

238 REDDING WY
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,265.89
Total	$3,265.89
Paid	$3,265.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,265.89

Total

$3,265.89

Paid

$3,265.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$816.66	$0.00	$816.66	$816.66	$0.00
2	10/07/2024	10/17/2024	Paid	$816.41	$0.00	$816.41	$816.41	$0.00
3	01/06/2025	01/16/2025	Paid	$816.41	$0.00	$816.41	$816.41	$0.00
4	03/03/2025	03/13/2025	Paid	$816.41	$0.00	$816.41	$816.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,266.28	$114.33	$3,380.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,068.16	$31.91	$3,100.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,841.17	$0.00	$2,841.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,746.57	$0.00	$2,746.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,651.17	$0.00	$2,651.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,823.35	$0.00	$1,823.35	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,933.60	$0.00	$1,933.60	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	DANIEL & STACY LAWRENCE GOV GOVOLUTION - 323625356	$-3,265.89	$0.00
07/15/2024	BILL	LAWRENCE, DANIEL & STACY	$3,265.89	$3,265.89
10/31/2023	PAYMENT	DANIEL & STACY LAWRENCE GOVACH ACH - 312563243	$-3,380.61	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.66	$3,380.61
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.67	$3,298.95
07/14/2023	BILL	LAWRENCE, DANIEL & STACY	$3,266.28	$3,266.28
04/13/2023	PAYMENT	STACY LAWRENCE GOV GOVOLUTION - 303693344	$-31.91	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.23	$31.91
10/07/2022	PAYMENT	LAWRENCE, STACY CHECK 0000005010	$-3,068.16	$30.68
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.68	$3,098.84
07/19/2022	BILL	LAWRENCE, DANIEL & STACY	$3,068.16	$3,068.16
08/24/2021	PAYMENT	LAWRENCE, STACY CHECK	$-2,841.17	$0.00
07/14/2021	BILL	LAWRENCE, DANIEL & STACY	$2,841.17	$2,841.17
07/22/2020	PAYMENT	LAWRENCE, STACY CREDIT: D	$-2,746.57	$0.00
07/13/2020	BILL	LAWRENCE, DANIEL & STACY	$2,746.57	$2,746.57
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-662.78	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-662.78	$662.78
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-662.78	$1,325.56
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-662.83	$1,988.34
07/15/2019	BILL	LAWRENCE, DANIEL & STACY	$2,651.17	$2,651.17
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-455.83	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-455.83	$455.83
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-455.83	$911.66
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-455.86	$1,367.49
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$1,823.35	$1,823.35
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-483.40	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-483.40	$483.40
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-483.40	$966.80
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-483.40	$1,450.20
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$1,933.60	$1,933.60