Tax Account 1420-07-714-011

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Owners

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

Account Summary

Account ID	1420-07-714-011
Account Type	Real Estate
Location	973 MICA DR INDIAN HILLS GID/EFD
Balance	$66,594.51
Currently Due	$22,198.17

Account ID

1420-07-714-011

Account Type

Real Estate

Location

973 MICA DR
INDIAN HILLS GID/EFD

Balance

$66,594.51

Currently Due

$22,198.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$88,792.97
Total	$88,792.97
Paid	$22,198.46
Balance	$66,594.51
Due	$22,198.17
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

$88,792.97

Total

$88,792.97

Paid

$22,198.46

Balance

$66,594.51

Due

$22,198.17

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	$22,198.46	$0.00	$22,198.46	$22,198.46	$0.00
2	10/07/2024	10/17/2024	Due	$22,198.17	$0.00	$22,198.17	$0.00	$22,198.17
3	01/06/2025	01/16/2025	Due	$22,198.17	$0.00	$22,198.17	$0.00	$44,396.34
4	03/03/2025	03/13/2025	Due	$22,198.17	$0.00	$22,198.17	$0.00	$66,594.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$82,215.71	$872.13	$83,181.89	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$76,125.67	$0.00	$76,125.67	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$70,486.75	$0.00	$70,486.75	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$68,168.99	$0.00	$68,168.99	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$65,800.18	$0.00	$65,800.18	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$62,966.31	$0.00	$62,966.31	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$60,428.32	$0.00	$60,428.32	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$61,445.73	$0.00	$61,445.73	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$61,323.08	$0.00	$61,323.08	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$71,112.34	$0.00	$71,112.34	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CHECK ACH - 30001	$-966.47	$66,594.51
08/19/2024	PAYMENT	LAKE PROPERTIES REALTY CHECK 3000001511	$-22,198.17	$67,560.98
07/15/2024	BILL	WERBO WOODRUFF LLC	$88,792.97	$89,759.15
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.00	$966.18
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.00	$959.18
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$952.18
06/04/2024	INTEREST	INTEREST FOR 06/2024	$80.05	$912.18
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$832.13
04/02/2024	PAYMENT	CHECK ACH - 300114	$-20,553.86	$822.15
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$822.15	$21,376.01
12/26/2023	PAYMENT	LAKE PROPERTIES REALTY CHECK 3000001350	$-20,553.86	$20,553.86
09/21/2023	PAYMENT	LAKE PROPERTYIES REALTY CHECK 3000001280	$-20,553.86	$41,107.72
08/29/2023	PAYMENT	LAKE PROPERTIES REALTY CHECK 3000001259	$-20,554.13	$61,661.58
07/14/2023	BILL	WERBO WOODRUFF LLC	$82,215.71	$82,215.71
02/22/2023	PAYMENT	LAKE PROPERTIES REALTY CHECK 3000001133	$-19,031.41	$0.00
12/21/2022	PAYMENT	LAKE PROPERTIES CHECK 2837	$-19,031.41	$19,031.41
10/19/2022	PAYMENT	LAKE PROPERTIES REALTY CHECK 2829	$-19,031.41	$38,062.82
08/10/2022	PAYMENT	LAKE PROPERTIES REALTY CHECK 3000001017	$-19,031.44	$57,094.23
07/19/2022	BILL	WERBO WOODRUFF LLC	$76,125.67	$76,125.67
03/08/2022	PAYMENT	LAKE PROPERTIES REALTY CHECK	$-17,621.68	$0.00
01/03/2022	PAYMENT	LAKE PROPERTIES REALTY CHECK	$-17,621.68	$17,621.68
09/20/2021	PAYMENT	LAKE PROPERTIES REALTY CHECK	$-17,621.68	$35,243.36
08/14/2021	PAYMENT	LAKE PROPERTIES REALTY CHECK	$-17,621.71	$52,865.04
07/14/2021	BILL	WERBO WOODRUFF LLC	$70,486.75	$70,486.75
03/03/2021	PAYMENT	LAKE PROPERTIES REALTY CHECK	$-17,042.24	$0.00
01/13/2021	PAYMENT	LAKE PROPERTIES REALTY CHECK	$-17,042.24	$17,042.24
10/08/2020	PAYMENT	LAKE PROPERTIES REALTY CHECK	$-17,042.24	$34,084.48
08/06/2020	PAYMENT	LAKE PROP REALTY CHECK	$-17,042.27	$51,126.72
07/13/2020	BILL	WERBO WOODRUFF LLC	$68,168.99	$68,168.99
02/13/2020	PAYMENT	LAKE PROPERTIES REALTY CHECK	$-16,450.04	$0.00
01/24/2020	PAYMENT	LAKE PROPERTY REALTY CHECK	$-16,450.04	$16,450.04
01/24/2020	AMENDMENT	remove pen. with in grace kp	$-658.00	$32,900.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$658.00	$33,558.08
10/04/2019	PAYMENT	LAKE PROPERTIES REALTY CHECK	$-16,450.04	$32,900.08
08/09/2019	PAYMENT	LAKE PROPERTIES REALTY CHECK	$-16,450.06	$49,350.12
07/15/2019	BILL	WERBO WOODRUFF LLC	$65,800.18	$65,800.18
02/04/2019	PAYMENT	LAKE PROPERTIES REALTY CHECK	$-15,741.57	$0.00
12/11/2018	PAYMENT	LAKE PROPERTIES REALTY CHECK	$-15,741.57	$15,741.57
09/11/2018	PAYMENT	LAKE PROPERTIES REALTY CHECK	$-15,741.57	$31,483.14
08/16/2018	PAYMENT	WERBO WOODRUFF LLC CHECK	$-15,741.60	$47,224.71
07/12/2018	BILL	WERBO WOODRUFF LLC	$62,966.31	$62,966.31
02/16/2018	PAYMENT	WERBO WOODRUFF LLC CHECK	$-15,107.08	$0.00
12/19/2017	PAYMENT	LAKE PROPERTIES CHECK	$-15,107.08	$15,107.08
10/11/2017	PAYMENT	LAKEPROPERTIES CHECK	$-15,107.08	$30,214.16
08/15/2017	PAYMENT	LAKE PROPERTIES REALTY CHECK	$-15,107.08	$45,321.24
07/14/2017	BILL	WERBO WOODRUFF LLC	$60,428.32	$60,428.32
03/14/2017	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-15,361.43	$0.00
12/30/2016	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-15,361.43	$15,361.43
10/04/2016	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-15,361.43	$30,722.86
08/05/2016	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-15,361.44	$46,084.29
07/12/2016	BILL	SUNRIDGE MEDICAL PROPERTIES LL	$61,445.73	$61,445.73
03/04/2016	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-15,330.77	$0.00
12/22/2015	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-15,330.77	$15,330.77
10/09/2015	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-15,330.77	$30,661.54
08/19/2015	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-15,330.77	$45,992.31
07/14/2015	BILL	SUNRIDGE MEDICAL PROPERTIES LL	$61,323.08	$61,323.08
03/02/2015	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-17,778.08	$0.00
01/09/2015	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-17,778.08	$17,778.08
10/08/2014	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-17,778.08	$35,556.16
08/19/2014	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-17,778.10	$53,334.24
07/17/2014	BILL	SUNRIDGE MEDICAL PROPERTIES LL	$71,112.34	$71,112.34
03/07/2014	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-17,260.27	$0.00
01/14/2014	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-17,260.27	$17,260.27
10/07/2013	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-17,260.27	$34,520.54
08/20/2013	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-17,260.30	$51,780.81
07/16/2013	BILL	SUNRIDGE MEDICAL PROPERTIES LL	$69,041.11	$69,041.11
03/05/2013	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-17,159.65	$0.00
12/27/2012	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-17,159.65	$17,159.65
09/26/2012	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-17,159.65	$34,319.30
08/15/2012	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-17,159.67	$51,478.95
07/13/2012	BILL	SUNRIDGE MEDICAL PROPERTIES LL	$68,638.62	$68,638.62
03/08/2012	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-17,628.40	$0.00
01/12/2012	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-17,628.40	$17,628.40
10/20/2011	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-18,333.54	$35,256.80
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$705.14	$53,590.34
08/16/2011	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-17,628.40	$52,885.20
07/15/2011	BILL	SUNRIDGE MEDICAL PROPERTIES LL	$70,513.60	$70,513.60
03/07/2011	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-17,608.90	$0.00
01/10/2011	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-17,608.90	$17,608.90
10/01/2010	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-17,608.90	$35,217.80
08/03/2010	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-17,608.91	$52,826.70
07/14/2010	BILL	SUNRIDGE MEDICAL PROPERTIES LL	$70,435.61	$70,435.61
02/25/2010	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-18,336.33	$0.00
01/08/2010	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-18,336.33	$18,336.33
10/07/2009	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-18,336.33	$36,672.66
08/17/2009	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-18,336.34	$55,008.99
07/13/2009	BILL	SUNRIDGE MEDICAL PROPERTIES LL	$73,345.33	$73,345.33
03/05/2009	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-18,300.98	$0.00
01/13/2009	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-18,300.98	$18,300.98
10/02/2008	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-18,300.98	$36,601.96
08/21/2008	PAYMENT	SUNRIDGE MEDICAL PROPERTIES LL CHECK	$-18,300.99	$54,902.94
07/18/2008	BILL	SUNRIDGE MEDICAL PROPERTIES LL	$73,203.93	$73,203.93
08/21/2007	PAYMENT	SUNRIDGE MEDICAL PRO	$-14,053.51	$0.00
07/01/2007	BILL	SUNRIDGE MEDICAL PROPERTIES LL	$14,053.51	$14,053.51
08/17/2006	PAYMENT	SUNRIDGE MEDICAL PRO	$-2,286.26	$0.00
07/01/2006	BILL	SUNRIDGE MEDICAL PROPERTIES	$2,286.26	$2,286.26
08/12/2005	PAYMENT	TAHOE FRACTURE PROP-	$-2,116.91	$0.00
07/01/2005	BILL	TAHOE FRACTURE PROP-SPINE CENT	$2,116.91	$2,116.91
02/18/2005	PAYMENT	TAHOE FRACTURE PROP-	$-493.24	$0.00
12/17/2004	PAYMENT	TAHOE FRACTURE PROP-	$-493.23	$493.24
09/29/2004	PAYMENT	TAHOE FRACTURE PROP-	$-493.23	$986.47
08/06/2004	PAYMENT	TAHOE FRACTURE PROP-	$-493.23	$1,479.70
07/01/2004	BILL	TAHOE FRACTURE PROP-SPINE CENT	$1,972.93	$1,972.93
10/06/2003	PAYMENT	TAHOE FRACTURE PROP-	$-1,508.40	$0.00
08/06/2003	PAYMENT	TAHOE FRACTURE PROP-	$-502.80	$1,508.40
07/01/2003	BILL	TAHOE FRACTURE PROP-SPINE CENT	$2,011.20	$2,011.20
03/14/2003	PAYMENT	TAHOE FRACTURE PROP-	$-502.10	$0.00
01/09/2003	PAYMENT	TAHOE FRACTURE PROP-	$-502.09	$502.10
10/10/2002	PAYMENT	TAHOE FRACTURE PROP-	$-502.09	$1,004.19
08/08/2002	PAYMENT	TAHOE FRACTURE PROP-	$-502.09	$1,506.28
07/01/2002	BILL	TAHOE FRACTURE PROP-SPINE CENT	$2,008.37	$2,008.37
08/23/2001	PAYMENT	SUNRIDGE CORP	$-1,483.56	$0.00
08/20/2001	PAYMENT	SUNRIDGE CORP	$-494.52	$1,483.56
07/01/2001	BILL	SUNRIDGE CORP	$1,978.08	$1,978.08
08/18/2000	PAYMENT	SUNRIDGE CORP	$-1,963.69	$0.00
07/01/2000	BILL	SUNRIDGE CORP	$1,963.69	$1,963.69