Tax Account 1420-07-714-006

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Owners

WERBO WOODRUFF LLC
LEONARD WERBIN
614 LADIN LN
LAKEWAY, TX 78734

Account Summary

Account ID	1420-07-714-006
Account Type	Real Estate
Location	971 MICA DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-714-006

Account Type

Real Estate

Location

971 MICA DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,546.72
Total	$1,546.72
Paid	$1,546.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,546.72

Total

$1,546.72

Paid

$1,546.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS 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	$386.89	$0.00	$386.89	$386.89	$0.00
2	10/07/2024	10/17/2024	Paid	$386.61	$0.00	$386.61	$386.61	$0.00
3	01/06/2025	01/16/2025	Paid	$386.61	$0.00	$386.61	$386.61	$0.00
4	03/03/2025	03/13/2025	Paid	$386.61	$0.00	$386.61	$386.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,530.90	$0.00	$1,530.90	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,518.02	$0.00	$1,518.02	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,474.38	$0.00	$1,474.38	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,425.89	$0.00	$1,425.89	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,376.36	$0.00	$1,376.36	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,313.30	$0.00	$1,313.30	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,260.36	$0.00	$1,260.36	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,257.80	$0.00	$1,257.80	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,306.91	$0.00	$1,306.91	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,292.79	$0.00	$1,292.79	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	LAKE PROPERTIES REALTY CHECK 3000001511	$-1,546.72	$0.00
07/15/2024	BILL	WERBO WOODRUFF LLC	$1,546.72	$1,546.72
11/14/2023	PAYMENT	LAKE PROPERTIES REALTY CHECK 3000001320	$-1,530.90	$0.00
10/26/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - BOCC CORRECTION - NO PENALTY	$-38.28	$1,530.90
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.28	$1,569.18
10/14/2023	AMENDMENT	2023 BOCC CORRECTION	$0.00	$1,530.90
09/22/2023	AMENDMENT	CORRECTED VALUES PER BOCC MEETING 08/17/2023	$1,530.90	$1,530.90
07/14/2023	BILL	WERBO WOODRUFF LLC	$0.00	$0.00
02/22/2023	PAYMENT	LAKE PROPERTIES REALTY CHECK 3000001133	$-379.50	$0.00
12/21/2022	PAYMENT	LAKE PROPERTIES CHECK 2837	$-379.50	$379.50
10/19/2022	PAYMENT	LAKE PROPERTIES REALTY CHECK 2829	$-379.50	$759.00
08/10/2022	PAYMENT	LAKE PROPERTIES REALTY CHECK 3000001017	$-379.52	$1,138.50
07/19/2022	BILL	WERBO WOODRUFF LLC	$1,518.02	$1,518.02
02/28/2022	PAYMENT	LAKE PROPERTIES REALTY CHECK	$-368.59	$0.00
01/03/2022	PAYMENT	LAKE PROPERTIES REALTY CHECK	$-368.59	$368.59
09/20/2021	PAYMENT	LAKE PROPERTIES REALTY CHECK	$-368.59	$737.18
08/14/2021	PAYMENT	LAKE PROPERTIES REALTY CHECK	$-368.61	$1,105.77
07/14/2021	BILL	WERBO WOODRUFF LLC	$1,474.38	$1,474.38
03/03/2021	PAYMENT	LAKE PROPERTIES REALTY CHECK	$-356.47	$0.00
01/13/2021	PAYMENT	LAKE PROPERTIES REALTY CHECK	$-356.47	$356.47
10/08/2020	PAYMENT	LAKE PROPERTIES REALTY CHECK	$-356.47	$712.94
08/06/2020	PAYMENT	LAKE PROPERTIES REALTY CHECK	$-356.48	$1,069.41
07/13/2020	BILL	WERBO WOODRUFF LLC	$1,425.89	$1,425.89
02/13/2020	PAYMENT	LAKE PROPERTIES REALTY CHECK	$-344.09	$0.00
01/24/2020	PAYMENT	LAKE PROPERTY REALTY CHECK	$-344.09	$344.09
01/24/2020	AMENDMENT	remove pen. with in grace kp	$-13.76	$688.18
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.76	$701.94
10/04/2019	PAYMENT	LAKE PROPERTIES REALTY CHECK	$-344.09	$688.18
08/09/2019	PAYMENT	LAKE TAHOE PROPERTIES CHECK	$-344.09	$1,032.27
07/15/2019	BILL	WERBO WOODRUFF LLC	$1,376.36	$1,376.36
02/04/2019	PAYMENT	LAKE PROPERTIES REALTY CHECK	$-328.32	$0.00
12/11/2018	PAYMENT	LAKE PROPERTY REALTY CHECK	$-328.32	$328.32
09/11/2018	PAYMENT	LAKE PROPERTIES REALITY CHECK	$-328.32	$656.64
08/16/2018	PAYMENT	WERBO WOODRUFF LLC CHECK	$-328.34	$984.96
07/12/2018	BILL	WERBO WOODRUFF LLC	$1,313.30	$1,313.30
02/16/2018	PAYMENT	WERBO WOODRUFF LLC CHECK	$-315.09	$0.00
12/19/2017	PAYMENT	LAKE PREOPERTIES CHECK	$-315.09	$315.09
10/11/2017	PAYMENT	LAKE PROPERTIES CHECK	$-315.09	$630.18
08/15/2017	PAYMENT	LAKE PROPERTIES REALTY CHECK	$-315.09	$945.27
07/14/2017	BILL	WERBO WOODRUFF LLC	$1,260.36	$1,260.36
03/14/2017	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-314.45	$0.00
12/30/2016	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-314.45	$314.45
10/04/2016	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-314.45	$628.90
08/05/2016	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-314.45	$943.35
07/12/2016	BILL	SUNRIDGE MEDICAL PROPERTIES LL	$1,257.80	$1,257.80
03/04/2016	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-326.72	$0.00
12/22/2015	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-326.72	$326.72
10/09/2015	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-326.72	$653.44
08/19/2015	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-326.75	$980.16
07/14/2015	BILL	SUNRIDGE MEDICAL PROPERTIES LL	$1,306.91	$1,306.91
03/02/2015	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-323.19	$0.00
01/09/2015	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-323.19	$323.19
10/08/2014	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-323.19	$646.38
08/19/2014	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-323.22	$969.57
07/17/2014	BILL	SUNRIDGE MEDICAL PROPERTIES LL	$1,292.79	$1,292.79
03/07/2014	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-317.86	$0.00
01/14/2014	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-317.86	$317.86
10/07/2013	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-317.86	$635.72
08/20/2013	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-317.87	$953.58
07/16/2013	BILL	SUNRIDGE MEDICAL PROPERTIES LL	$1,271.45	$1,271.45
03/05/2013	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-319.79	$0.00
12/27/2012	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-319.79	$319.79
09/26/2012	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-319.79	$639.58
08/15/2012	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-319.80	$959.37
07/13/2012	BILL	SUNRIDGE MEDICAL PROPERTIES LL	$1,279.17	$1,279.17
03/08/2012	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-327.12	$0.00
01/12/2012	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-327.12	$327.12
10/20/2011	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-340.20	$654.24
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.08	$994.44
08/16/2011	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-327.13	$981.36
07/15/2011	BILL	SUNRIDGE MEDICAL PROPERTIES LL	$1,308.49	$1,308.49
03/07/2011	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-434.69	$0.00
01/10/2011	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-434.69	$434.69
10/01/2010	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-434.69	$869.38
08/03/2010	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-434.69	$1,304.07
07/14/2010	BILL	SUNRIDGE MEDICAL PROPERTIES LL	$1,738.76	$1,738.76
02/25/2010	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-404.36	$0.00
01/08/2010	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-404.36	$404.36
10/07/2009	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-404.36	$808.72
08/17/2009	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-404.36	$1,213.08
07/13/2009	BILL	SUNRIDGE MEDICAL PROPERTIES LL	$1,617.44	$1,617.44
01/13/2009	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-1,550.06	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.44	$1,550.06
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.98	$1,512.62
07/18/2008	BILL	SUNRIDGE MEDICAL PROPERTIES LL	$1,497.64	$1,497.64
08/21/2007	PAYMENT	SUNRIDGE MEDICAL PRO	$-1,386.67	$0.00
07/01/2007	BILL	SUNRIDGE MEDICAL PROPERTIES LL	$1,386.67	$1,386.67
08/17/2006	PAYMENT	SUNRIDGE MEDICAL PRO	$-1,284.02	$0.00
07/01/2006	BILL	SUNRIDGE MEDICAL PROPERTIES LL	$1,284.02	$1,284.02
08/22/2005	PAYMENT	SUNDRIDGE MEDICAL	$-1,188.91	$0.00
07/01/2005	BILL	SULLIVAN, GARRETT LLC ET AL*	$1,188.91	$1,188.91
02/11/2005	PAYMENT	CHRISTOPHER GARRETT	$-565.10	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.08	$565.10
10/08/2004	PAYMENT	SULLIVAN, GARRETT LL	$-277.01	$554.02
08/24/2004	PAYMENT	CHRIS GARRETT LTD	$-277.01	$831.03
07/01/2004	BILL	SULLIVAN, GARRETT LLC ET AL*	$1,108.04	$1,108.04
08/04/2003	PAYMENT	SULLIVAN, GARRETT LL	$-1,129.54	$0.00
07/01/2003	BILL	SULLIVAN, GARRETT LLC ET AL*	$1,129.54	$1,129.54
03/14/2003	PAYMENT	SULLIVAN, GARRETT LL	$-575.26	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.28	$575.26
09/27/2002	PAYMENT	SULLIVAN, GARRETT LL	$-281.99	$563.98
07/23/2002	PAYMENT	SULLIVAN, GARRETT LL	$-281.99	$845.97
07/01/2002	BILL	SULLIVAN, GARRETT LLC ET AL*	$1,127.96	$1,127.96
08/23/2001	PAYMENT	SUNRIDGE CORP	$-833.22	$0.00
08/20/2001	PAYMENT	SUNRIDGE CORP	$-277.73	$833.22
07/01/2001	BILL	SUNRIDGE CORP	$1,110.95	$1,110.95
08/18/2000	PAYMENT	SUNRIDGE CORP	$-1,102.86	$0.00
07/01/2000	BILL	SUNRIDGE CORP	$1,102.86	$1,102.86