Tax Account 1420-07-714-008

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Owners

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

Account Summary

Account ID	1420-07-714-008
Account Type	Real Estate
Location	975 MICA DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-714-008

Account Type

Real Estate

Location

975 MICA DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,741.08
Total	$2,741.08
Paid	$2,741.08
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

$2,741.08

Total

$2,741.08

Paid

$2,741.08

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	$685.48	$0.00	$685.48	$685.48	$0.00
2	10/07/2024	10/17/2024	Paid	$685.20	$0.00	$685.20	$685.20	$0.00
3	01/06/2025	01/16/2025	Paid	$685.20	$0.00	$685.20	$685.20	$0.00
4	03/03/2025	03/13/2025	Paid	$685.20	$0.00	$685.20	$685.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,652.97	$0.00	$2,652.97	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,456.47	$0.00	$2,456.47	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,274.52	$0.00	$2,274.52	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,199.75	$0.00	$2,199.75	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,123.32	$0.00	$2,123.32	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,026.08	$0.00	$2,026.08	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,944.41	$0.00	$1,944.41	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,939.87	$0.00	$1,939.87	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,027.90	$0.00	$2,027.90	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,002.68	$0.00	$2,002.68	$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	$-2,741.08	$0.00
07/15/2024	BILL	WERBO WOODRUFF LLC	$2,741.08	$2,741.08
11/14/2023	PAYMENT	LAKE PROPERTIES REALTY CHECK 3000001320	$-2,652.97	$0.00
10/26/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - BOCC COR - NO PENALTY	$-66.33	$2,652.97
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.33	$2,719.30
10/14/2023	AMENDMENT	2023 BOCC CORRECTION	$0.00	$2,652.97
09/22/2023	AMENDMENT	CORRECTED VALUES BOCC MEETING 08/17/2023	$2,652.97	$2,652.97
07/14/2023	BILL	WERBO WOODRUFF LLC	$0.00	$0.00
02/22/2023	PAYMENT	LAKE PROPERTIES REALTY CHECK 3000001133	$-614.11	$0.00
12/21/2022	PAYMENT	LAKE PROPERTIES CHECK 2837	$-614.11	$614.11
10/19/2022	PAYMENT	LAKE PROPERTIES REALTY CHECK 2829	$-614.11	$1,228.22
08/10/2022	PAYMENT	LAKE PROPERTIES REALTY CHECK 3000001017	$-614.14	$1,842.33
07/19/2022	BILL	WERBO WOODRUFF LLC	$2,456.47	$2,456.47
02/28/2022	PAYMENT	LAKE PROPERTIES REALTY CHECK	$-568.63	$0.00
01/03/2022	PAYMENT	LAKE PROPERTIES REALTY CHECK	$-568.63	$568.63
09/20/2021	PAYMENT	LAKE PROPERTIES REALTY CHECK	$-568.63	$1,137.26
08/14/2021	PAYMENT	LAKE PROPERTIES REALTY CHECK	$-568.63	$1,705.89
07/14/2021	BILL	WERBO WOODRUFF LLC	$2,274.52	$2,274.52
03/03/2021	PAYMENT	LAKE PROPERTIES REALTY CHECK	$-549.93	$0.00
01/13/2021	PAYMENT	LAKE PROPERTIES REALTY CHECK	$-549.93	$549.93
10/08/2020	PAYMENT	LAKE PROPERTIES REALTY CHECK	$-549.93	$1,099.86
08/06/2020	PAYMENT	LAKE PROPERTIES CHECK	$-549.96	$1,649.79
07/13/2020	BILL	WERBO WOODRUFF LLC	$2,199.75	$2,199.75
02/13/2020	PAYMENT	LAKE PROPERTIES REALTY CHECK	$-530.83	$0.00
01/24/2020	PAYMENT	LAKE PROPERTY REALTY CHECK	$-530.83	$530.83
01/24/2020	AMENDMENT	remove pen. with in grace kp	$-21.23	$1,061.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.23	$1,082.89
10/04/2019	PAYMENT	LAKE PROPERTIES REALTY CHECK	$-530.83	$1,061.66
08/09/2019	PAYMENT	LAKE PROEPRTIES REALTY CHECK	$-530.83	$1,592.49
07/15/2019	BILL	WERBO WOODRUFF LLC	$2,123.32	$2,123.32
02/04/2019	PAYMENT	LAKE PROPERTIES REALTY CHECK	$-506.52	$0.00
12/11/2018	PAYMENT	LAKE PROPERTIES REALTY CHECK	$-506.52	$506.52
09/11/2018	PAYMENT	WERBO WOODRUFF LLC CHECK	$-506.52	$1,013.04
08/16/2018	PAYMENT	WERBO WOODRUFF LLC CHECK	$-506.52	$1,519.56
07/12/2018	BILL	WERBO WOODRUFF LLC	$2,026.08	$2,026.08
02/16/2018	PAYMENT	WERBO WOODRUFF LLC CHECK	$-486.10	$0.00
12/19/2017	PAYMENT	LAKE PROPERTIES CHECK	$-486.10	$486.10
10/11/2017	PAYMENT	WLAKE PROPERTY CHECK	$-486.10	$972.20
08/15/2017	PAYMENT	LAKE PROPERITES REALTY CHECK	$-486.11	$1,458.30
07/14/2017	BILL	WERBO WOODRUFF LLC	$1,944.41	$1,944.41
03/14/2017	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-484.96	$0.00
12/30/2016	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-484.96	$484.96
10/04/2016	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-484.96	$969.92
08/05/2016	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-484.99	$1,454.88
07/12/2016	BILL	SUNRIDGE MEDICAL PROPERTIES LL	$1,939.87	$1,939.87
03/04/2016	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-506.97	$0.00
12/22/2015	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-506.97	$506.97
10/09/2015	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-506.97	$1,013.94
08/19/2015	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-506.99	$1,520.91
07/14/2015	BILL	SUNRIDGE MEDICAL PROPERTIES LL	$2,027.90	$2,027.90
03/02/2015	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-500.67	$0.00
01/09/2015	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-500.67	$500.67
10/08/2014	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-500.67	$1,001.34
08/19/2014	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-500.67	$1,502.01
07/17/2014	BILL	SUNRIDGE MEDICAL PROPERTIES LL	$2,002.68	$2,002.68
03/07/2014	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-491.07	$0.00
01/14/2014	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-491.07	$491.07
10/07/2013	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-491.07	$982.14
08/20/2013	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-491.08	$1,473.21
07/16/2013	BILL	SUNRIDGE MEDICAL PROPERTIES LL	$1,964.29	$1,964.29
03/05/2013	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-494.54	$0.00
12/27/2012	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-494.54	$494.54
09/26/2012	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-494.54	$989.08
08/15/2012	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-494.57	$1,483.62
07/13/2012	BILL	SUNRIDGE MEDICAL PROPERTIES LL	$1,978.19	$1,978.19
03/08/2012	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-507.67	$0.00
01/12/2012	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-507.67	$507.67
10/20/2011	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-527.98	$1,015.34
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.31	$1,543.32
08/16/2011	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-507.70	$1,523.01
07/15/2011	BILL	SUNRIDGE MEDICAL PROPERTIES LL	$2,030.71	$2,030.71
03/07/2011	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-583.64	$0.00
01/10/2011	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-583.64	$583.64
10/01/2010	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-583.64	$1,167.28
08/03/2010	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-583.66	$1,750.92
07/14/2010	BILL	SUNRIDGE MEDICAL PROPERTIES LL	$2,334.58	$2,334.58
02/25/2010	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-542.92	$0.00
01/08/2010	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-542.92	$542.92
10/07/2009	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-542.92	$1,085.84
08/17/2009	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-542.94	$1,628.76
07/13/2009	BILL	SUNRIDGE MEDICAL PROPERTIES LL	$2,171.70	$2,171.70
01/13/2009	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-2,081.22	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$50.27	$2,081.22
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.11	$2,030.95
07/18/2008	BILL	SUNRIDGE MEDICAL PROPERTIES LL	$2,010.84	$2,010.84
08/21/2007	PAYMENT	SUNRIDGE MEDICAL PRO	$-1,861.93	$0.00
07/01/2007	BILL	SUNRIDGE MEDICAL PROPERTIES LL	$1,861.93	$1,861.93
08/17/2006	PAYMENT	SUNRIDGE MEDICAL PRO	$-1,723.94	$0.00
07/01/2006	BILL	SUNRIDGE MEDICAL PROPERTIES LL	$1,723.94	$1,723.94
08/22/2005	PAYMENT	SUNRIDGE MEDICAL PRO	$-1,596.24	$0.00
07/01/2005	BILL	SUNRIDGE MEDICAL PROPERTIES LL	$1,596.24	$1,596.24
10/08/2004	PAYMENT	B & D MCD LLC	$-1,502.57	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.88	$1,502.57
07/01/2004	BILL	B & D MCD LLC	$1,487.69	$1,487.69
08/01/2003	PAYMENT	B & D MCD LLC	$-1,516.55	$0.00
07/01/2003	BILL	B & D MCD LLC	$1,516.55	$1,516.55
07/29/2002	PAYMENT	MCDONALD, ROBERT L &	$-1,989.59	$0.00
07/01/2002	BILL	MCDONALD, ROBERT L & DEBBIE	$1,989.59	$1,989.59
08/23/2001	PAYMENT	SUNRIDGE CORP	$-1,469.68	$0.00
08/20/2001	PAYMENT	SUNRIDGE CORP	$-489.89	$1,469.68
07/01/2001	BILL	SUNRIDGE CORP	$1,959.57	$1,959.57
08/18/2000	PAYMENT	SUNRIDGE CORP	$-1,945.32	$0.00
07/01/2000	BILL	SUNRIDGE CORP	$1,945.32	$1,945.32