Tax Account 1419-35-110-008
Owners
HAYWOOD LEGACY TRUST
345 AUGUSTA
BOERNE, TX 78006
HAYWOOD, BRETT W & LYNN P TTEES
HAYWOOD, BRETT W TRUSTEE
HAYWOOD, LYNN P TRUSTEE
Account Summary
| Account ID | 1419-35-110-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2787 COPPERBUSH CT GEN CO/CWS/MOS/RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,372.33 |
| Total | $8,372.33 |
| Paid | $8,372.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,128.49 | $0.00 | $8,128.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,891.75 | $0.00 | $7,891.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,661.87 | $0.00 | $7,661.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,382.55 | $0.00 | $5,382.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,002.73 | $0.00 | $1,002.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $956.79 | $9.57 | $966.36 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $918.22 | $0.00 | $918.22 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $894.95 | $0.00 | $894.95 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $894.69 | $0.00 | $894.69 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $888.69 | $0.00 | $888.69 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 782.87 | 782.87 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 758.16 | 758.16 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 753.57 | 753.57 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 741.29 | 741.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CHECK ACH - 1004124 | $-8,372.33 | $0.00 |
| 07/15/2024 | BILL | HAYWOOD LEGACY TRUST | $8,372.33 | $8,372.33 |
| 08/23/2023 | PAYMENT | BILL HAYWOOD LEGACY TRUST CHECK 627 | $-8,128.49 | $0.00 |
| 07/14/2023 | BILL | HAYWOOD LEGACY TRUST | $8,128.49 | $8,128.49 |
| 08/24/2022 | PAYMENT | HAYWOOD, BILL LEGACY TRUST CHECK 618 | $-7,891.75 | $0.00 |
| 07/19/2022 | BILL | HAYWOOD, BRETT W & LYNN P TTEE | $7,891.75 | $7,891.75 |
| 01/14/2022 | PAYMENT | BILL HAYWOOD LEGACY TRUST CHECK | $-3,830.92 | $0.00 |
| 09/07/2021 | PAYMENT | BILL HAYWOOD LEGACY TRUST CHECK | $-1,915.46 | $3,830.92 |
| 08/23/2021 | PAYMENT | HAYWOOD, BRETT LEGACY TRUST CHECK | $-1,915.49 | $5,746.38 |
| 07/14/2021 | BILL | HAYWOOD, BRETT W & LYNN P TTEE | $7,661.87 | $7,661.87 |
| 02/01/2021 | PAYMENT | BILL HAYWOOD LEGACY TRUST CHECK | $-1,345.63 | $0.00 |
| 01/07/2021 | PAYMENT | BILL HAYWOOD LEGACY TRUST CHECK | $-1,345.63 | $1,345.63 |
| 09/25/2020 | PAYMENT | BILL HAYWOOD LEGACY TRUST CHECK | $-1,345.63 | $2,691.26 |
| 08/06/2020 | PAYMENT | BILL HAYWOOD LEGACY TRUST CHECK | $-1,345.66 | $4,036.89 |
| 07/13/2020 | BILL | HAYWOOD, BRETT W & LYNN P TTEE | $5,382.55 | $5,382.55 |
| 01/16/2020 | PAYMENT | BILL HAYWOOD LEGACY TRUST CHECK | $-501.36 | $0.00 |
| 09/11/2019 | PAYMENT | BILL HAYWOOD LEGACY TRUST CHECK | $-250.68 | $501.36 |
| 08/08/2019 | PAYMENT | HAYWOOD, BILL CHECK | $-250.69 | $752.04 |
| 07/15/2019 | BILL | HAYWOOD, BRETT W & LYNN P TTEE | $1,002.73 | $1,002.73 |
| 04/12/2019 | PAYMENT | BILL HAYWOOD LEGACY TRUST CHECK | $-248.76 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $9.57 | $248.76 |
| 01/14/2019 | PAYMENT | HAYWOOD, BILL CHECK | $-239.19 | $239.19 |
| 08/23/2018 | PAYMENT | BILLHAYWOOD LEGACY TRUST CHECK | $-239.19 | $478.38 |
| 08/10/2018 | PAYMENT | BILL HAYWOOD LEGACY TRUST CHECK | $-239.22 | $717.57 |
| 07/12/2018 | BILL | HAYWOOD, BRETT W & LYNN P TTEE | $956.79 | $956.79 |
| 02/15/2018 | PAYMENT | HAYWOOD, BRETT W & LYNN P TTEE CHECK | $-229.54 | $0.00 |
| 12/11/2017 | PAYMENT | HAYWOOD, BRETT W & LYNN P TTEE CHECK | $-229.54 | $229.54 |
| 09/19/2017 | PAYMENT | HAYWOOD, BRETT W & LYNN P TTEE CHECK | $-229.54 | $459.08 |
| 08/02/2017 | PAYMENT | HAYWOOD, BRETT W & LYNN P TTEE CHECK | $-229.60 | $688.62 |
| 07/14/2017 | BILL | HAYWOOD, BRETT W & LYNN P TTEE | $918.22 | $918.22 |
| 03/01/2017 | PAYMENT | HAYWOOD, BRETT W & LYNN P TTEE CHECK | $-223.73 | $0.00 |
| 12/12/2016 | PAYMENT | HAYWOOD, BRETT W & LYNN P TTEE CHECK | $-223.73 | $223.73 |
| 09/13/2016 | PAYMENT | HAYWOOD, BRETT W & LYNN P TTEE CHECK | $-223.73 | $447.46 |
| 07/26/2016 | PAYMENT | HAYWOOD, BRETT W & LYNN P TTEE CHECK | $-223.76 | $671.19 |
| 07/12/2016 | BILL | HAYWOOD, BRETT W & LYNN P TTEE | $894.95 | $894.95 |
| 02/11/2016 | PAYMENT | HAYWOOD, BRETT W & LYNN P TTEE CHECK | $-223.67 | $0.00 |
| 01/05/2016 | PAYMENT | HAYWOOD, BRETT W & LYNN P TTEE CHECK | $-223.67 | $223.67 |
| 08/27/2015 | PAYMENT | HAYWOOD, BRETT W & LYNN P TTEE CHECK | $-223.67 | $447.34 |
| 08/07/2015 | PAYMENT | HAYWOOD, BRETT W & LYNN P TTEE CHECK | $-223.68 | $671.01 |
| 07/14/2015 | BILL | HAYWOOD, BRETT W & LYNN P TTEE | $894.69 | $894.69 |
| 03/02/2015 | PAYMENT | HAYWOOD, BRETT W & LYNN P TTEE CHECK | $-222.17 | $0.00 |
| 12/22/2014 | PAYMENT | HAYWOOD, BRETT W & LYNN P TTEE CHECK | $-222.17 | $222.17 |
| 09/15/2014 | PAYMENT | HAYWOOD, BRETT W & LYNN P TTEE CHECK | $-222.17 | $444.34 |
| 07/30/2014 | PAYMENT | HAYWOOD, BRETT W & LYNN P TTEE CHECK | $-222.18 | $666.51 |
| 07/17/2014 | BILL | HAYWOOD, BRETT W & LYNN P TTEE | $888.69 | $888.69 |
| 02/07/2014 | PAYMENT | HAYWOOD, BRETT W & LYNN P TTEE CHECK | $-310.39 | $0.00 |
| 12/09/2013 | PAYMENT | HAYWOOD, BRETT W & LYNN P TTEE CHECK | $-310.39 | $310.39 |
| 09/18/2013 | PAYMENT | HAYWOOD, BRETT W & LYNN P TTEE CHECK | $-633.22 | $620.78 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $12.42 | $1,254.00 |
| 07/16/2013 | BILL | HAYWOOD, BRETT W & LYNN P TTEE | $1,241.58 | $1,241.58 |
| 02/06/2013 | PAYMENT | HAYWOOD, JAMES W & LYNN P TTEE CHECK | $-310.54 | $0.00 |
| 01/04/2013 | PAYMENT | HAYWOOD, JAMES W & LYNN P TTEE CHECK | $-310.54 | $310.54 |
| 12/06/2012 | PAYMENT | HAYWOOD, JAMES W & LYNN P TTEE CHECK | $-322.96 | $621.08 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $12.42 | $944.04 |
| 08/01/2012 | PAYMENT | HAYWOOD, JAMES W & LYNN P TTEE CHECK | $-310.59 | $931.62 |
| 07/13/2012 | BILL | HAYWOOD, JAMES W & LYNN P TTEE | $1,242.21 | $1,242.21 |
| 03/06/2012 | PAYMENT | HAYWOOD, JAMES W & LYNN P TTEE CHECK | $-633.97 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $12.43 | $633.97 |
| 11/10/2011 | PAYMENT | HAYWOOD, JAMES W & LYNN P TTEE CHECK | $-323.20 | $621.54 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $12.43 | $944.74 |
| 08/01/2011 | PAYMENT | HAYWOOD, JAMES W & LYNN P TTEE CHECK | $-310.82 | $932.31 |
| 07/15/2011 | BILL | HAYWOOD, JAMES W & LYNN P TTEE | $1,243.13 | $1,243.13 |
| 02/10/2011 | PAYMENT | HAYWOOD, JAMES W & LYNN P TTEE CHECK | $-432.39 | $0.00 |
| 11/03/2010 | PAYMENT | HAYWOOD, JAMES W & LYNN P TTEE CHECK | $-432.39 | $432.39 |
| 09/23/2010 | PAYMENT | HAYWOOD, JAMES W & LYNN P TTEE CHECK | $-432.39 | $864.78 |
| 08/02/2010 | PAYMENT | HAYWOOD, JAMES W & LYNN P TTEE CHECK | $-432.41 | $1,297.17 |
| 07/14/2010 | BILL | HAYWOOD, JAMES W & LYNN P TTEE | $1,729.58 | $1,729.58 |
| 02/10/2010 | PAYMENT | HAYWOOD, JAMES W & LYNN P TTEE CHECK | $-663.95 | $0.00 |
| 12/03/2009 | PAYMENT | HAYWOOD, JAMES W & LYNN P TTEE CHECK | $-663.95 | $663.95 |
| 09/10/2009 | PAYMENT | HAYWOOD, JAMES W & LYNN P TTEE CHECK | $-663.95 | $1,327.90 |
| 08/03/2009 | PAYMENT | HAYWOOD, JAMES W & LYNN P TTEE CHECK | $-663.98 | $1,991.85 |
| 07/13/2009 | BILL | HAYWOOD, JAMES W & LYNN P TTEE | $2,655.83 | $2,655.83 |
| 02/13/2009 | PAYMENT | HAYWOOD, JAMES W & LYNN P TTEE CHECK | $-736.23 | $0.00 |
| 01/05/2009 | PAYMENT | HAYWOOD, JAMES W & LYNN P TTEE CHECK | $-736.23 | $736.23 |
| 09/11/2008 | PAYMENT | HAYWOOD, JAMES W & LYNN P TTEE CHECK | $-736.23 | $1,472.46 |
| 08/04/2008 | PAYMENT | HAYWOOD, JAMES W & LYNN P TTEE CHECK | $-736.25 | $2,208.69 |
| 07/18/2008 | BILL | HAYWOOD, JAMES W & LYNN P TTEE | $2,944.94 | $2,944.94 |
| 02/04/2008 | PAYMENT | HAYWOOD, JAMES W & L | $-714.78 | $0.00 |
| 12/19/2007 | PAYMENT | HAYWOOD, JAMES W & L | $-714.76 | $714.78 |
| 10/09/2007 | PAYMENT | HAYWOOD, JAMES W & L | $-714.76 | $1,429.54 |
| 08/03/2007 | PAYMENT | HAYWOOD, JAMES W & L | $-714.76 | $2,144.30 |
| 07/01/2007 | BILL | HAYWOOD, JAMES W & LYNN P TTEE | $2,859.06 | $2,859.06 |