Tax Account 1420-34-710-003

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Owners

BONSER, PAUL & LAIN, ANGELA BONSER-
1302 LAWNMONT DR
ROUND ROCK, TX 78664

Account Summary

Account ID	1420-34-710-003
Account Type	Real Estate
Location	1511 DOWNS DR GEN CO/CWS/MOSQ
Balance	$542.65
Currently Due	$0.00

Account ID

1420-34-710-003

Account Type

Real Estate

Location

1511 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$542.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,170.92
Total	$2,170.92
Paid	$1,628.27
Balance	$542.65
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,170.92

Total

$2,170.92

Paid

$1,628.27

Balance

$542.65

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$542.97	$0.00	$542.97	$542.97	$0.00
2	10/07/2024	10/17/2024	Paid	$542.65	$0.00	$542.65	$542.65	$0.00
3	01/06/2025	01/16/2025	Paid	$542.65	$0.00	$542.65	$542.65	$0.00
4	03/03/2025	03/13/2025	Due	$542.65	$0.00	$542.65	$0.00	$542.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,010.12	$0.00	$2,010.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,861.22	$0.00	$1,861.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,723.36	$0.00	$1,723.36	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,666.70	$0.00	$1,666.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,608.77	$0.00	$1,608.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,561.92	$0.00	$1,561.92	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,516.43	$0.00	$1,516.43	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,477.99	$0.00	$1,477.99	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,475.04	$0.00	$1,475.04	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,432.09	$0.00	$1,432.09	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	CHECK ACH - 30011	$-542.65	$542.65
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-542.65	$1,085.30
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-542.97	$1,627.95
07/15/2024	BILL	GOLDWATER FAMILY TRUST	$2,170.92	$2,170.92
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-502.46	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-502.46	$502.46
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-502.46	$1,004.92
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-502.74	$1,507.38
07/14/2023	BILL	GOLDWATER FAMILY TRUST	$2,010.12	$2,010.12
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-465.30	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-465.30	$465.30
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-465.30	$930.60
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-465.32	$1,395.90
07/19/2022	BILL	GOLDWATER, NANCEE D TTEE	$1,861.22	$1,861.22
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.84	$0.00
11/19/2021	PAYMENT	STEWART TITLE CO CHECK	$-430.84	$430.84
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.84	$861.68
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.84	$1,292.52
07/14/2021	BILL	GOLDWATER, NANCEE D TTEE	$1,723.36	$1,723.36
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.67	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.67	$416.67
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.67	$833.34
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.69	$1,250.01
07/13/2020	BILL	GOLDWATER, NANCEE D TTEE	$1,666.70	$1,666.70
01/29/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-402.19	$0.00
12/27/2019	PAYMENT	GOLDWATER, NANCEE CHECK	$-402.19	$402.19
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-402.19	$804.38
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-402.20	$1,206.57
07/15/2019	BILL	GOLDWATER, NANCEE D TTEE	$1,608.77	$1,608.77
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-390.48	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-390.48	$390.48
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-390.48	$780.96
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-390.48	$1,171.44
07/12/2018	BILL	GOLDWATER, NANCEE D	$1,561.92	$1,561.92
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-379.10	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-379.10	$379.10
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-379.10	$758.20
07/21/2017	PAYMENT	WESTERN TITLE CHECK	$-379.13	$1,137.30
07/14/2017	BILL	GOLDWATER, NANCEE D	$1,516.43	$1,516.43
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-369.49	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-369.49	$369.49
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-369.49	$738.98
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-369.52	$1,108.47
07/12/2016	BILL	SADABSENG, PHOUVAY T & LEAH M	$1,477.99	$1,477.99
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-368.76	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-368.76	$368.76
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-368.76	$737.52
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-368.76	$1,106.28
07/14/2015	BILL	SADABSENG, PHOUVAY T & LEAH M	$1,475.04	$1,475.04
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-358.02	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-358.02	$358.02
08/27/2014	PAYMENT	WELLS FARGO CHECK	$-358.02	$716.04
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-358.03	$1,074.06
07/17/2014	BILL	SADABSENG, PHOUVAY T & LEAH M	$1,432.09	$1,432.09
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-347.59	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-347.59	$347.59
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-347.59	$695.18
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-347.62	$1,042.77
07/16/2013	BILL	SADABSENG, PHOUVAY T & LEAH M	$1,390.39	$1,390.39
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-337.46	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-337.46	$337.46
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-337.46	$674.92
08/13/2012	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-337.48	$1,012.38
07/13/2012	BILL	SADABSENG, PHOUVAY T & LEAH M	$1,349.86	$1,349.86
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-327.64	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-327.64	$327.64
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-327.64	$655.28
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-327.65	$982.92
07/15/2011	BILL	ZIMMERMAN, LEE V & SANDRA JO	$1,310.57	$1,310.57
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-318.10	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-318.10	$318.10
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-318.10	$636.20
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-318.10	$954.30
07/14/2010	BILL	ZIMMERMAN, LEE V & SANDRA JO	$1,272.40	$1,272.40
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-308.83	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-308.83	$308.83
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-308.83	$617.66
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-308.86	$926.49
07/13/2009	BILL	ZIMMERMAN, LEE V & SANDRA JO	$1,235.35	$1,235.35
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-299.84	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-299.84	$299.84
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-299.84	$599.68
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-299.86	$899.52
07/18/2008	BILL	ZIMMERMAN, LEE V & SANDRA JO	$1,199.38	$1,199.38
02/26/2008	PAYMENT	COUNTRYWIDE	$-291.10	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-291.09	$291.10
09/25/2007	PAYMENT	COUNTRYWIDE	$-291.09	$582.19
08/13/2007	PAYMENT	COUNTRYWIDE	$-291.09	$873.28
07/01/2007	BILL	ZIMMERMAN, LEE V & SANDRA JO	$1,164.37	$1,164.37
03/05/2007	PAYMENT	TICOR TITLE CO	$-282.64	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-282.63	$282.64
09/27/2006	PAYMENT	GMAC MORTGAGE	$-282.63	$565.27
08/09/2006	PAYMENT	GMAC MORTGAGE	$-282.63	$847.90
07/01/2006	BILL	ZIMMERMAN, LEE V & SANDRA JO	$1,130.53	$1,130.53
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-274.40	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-274.40	$274.40
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-274.40	$548.80
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-274.40	$823.20
07/01/2005	BILL	ZIMMERMAN, LEE V & SANDRA JO	$1,097.60	$1,097.60
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-266.43	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-266.42	$266.43
09/30/2004	PAYMENT	GMAC - MORTGAGE INVE	$-266.42	$532.85
08/11/2004	PAYMENT	MORTGAGE INVESTORS C	$-266.42	$799.27
07/01/2004	BILL	ZIMMERMAN, LEE V & SANDRA JO	$1,065.69	$1,065.69
02/25/2004	PAYMENT	MORTGAGE INVESTORS C	$-266.15	$0.00
12/15/2003	PAYMENT	PLACER TITLE CO	$-266.12	$266.15
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-266.12	$532.27
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-266.12	$798.39
07/01/2003	BILL	ZIMMERMAN, LEE V & SANDRA JO	$1,064.51	$1,064.51
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-257.74	$0.00
12/18/2002	PAYMENT	PLACER TITLE CO	$-257.72	$257.74
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-257.72	$515.46
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-257.72	$773.18
07/01/2002	BILL	ZIMMERMAN, LEE V & SANDRA JO	$1,030.90	$1,030.90
02/20/2002	PAYMENT	MTG SERVICES	$-248.79	$0.00
12/18/2001	PAYMENT	MTG SERVICE CTR	$-248.78	$248.79
09/25/2001	PAYMENT	MTG SERVICE CENTER	$-248.78	$497.57
08/10/2001	PAYMENT	22	$-248.78	$746.35
07/01/2001	BILL	MAYNES, ROBERT L & LELA I	$995.13	$995.13
02/26/2001	PAYMENT	METWEST MORTGAGE SER	$-246.37	$0.00
12/22/2000	PAYMENT	METWEST MORTGAGE SER	$-246.35	$246.37
09/22/2000	PAYMENT	METWEST MORTGAGE SER	$-246.35	$492.72
08/10/2000	PAYMENT	METWEST MORTGAGE SER	$-246.35	$739.07
07/01/2000	BILL	MAYNES, ROBERT L & LELA I	$985.42	$985.42
02/21/2000	PAYMENT	METWEST MORTGAGE SER	$-252.06	$0.00
12/23/1999	PAYMENT	METWEST MORTGAGE SER	$-252.03	$252.06
09/21/1999	PAYMENT	METWEST MORTGAGE SER	$-252.03	$504.09
08/05/1999	PAYMENT	METWEST MORTGAGE SER	$-252.03	$756.12
07/01/1999	BILL	MAYNES, ROBERT L & LELA I	$1,008.15	$1,008.15
02/22/1999	PAYMENT	METWEST MTG	$-253.24	$0.00
12/28/1998	PAYMENT	METWEST	$-253.23	$253.24
09/25/1998	PAYMENT	METWEST MORTGAGE SER	$-253.23	$506.47
08/06/1998	PAYMENT	METWEST MORTGAGE SER	$-253.23	$759.70
07/01/1998	BILL	MAYNES, ROBERT L & LELA I	$1,012.93	$1,012.93
03/13/1998	PAYMENT	RAMBO, RICHARD W SR	$-252.35	$0.00
01/15/1998	PAYMENT	RAMBO, RICHARD W SR	$-252.35	$252.35
10/20/1997	PAYMENT	RAMBO, RICHARD W SR	$-252.35	$504.70
10/20/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$757.05
08/21/1997	PAYMENT	RAMBO, RICHARD W SR	$-252.35	$757.05
07/01/1997	BILL	RAMBO, RICHARD W SR	$1,009.40	$1,009.40
03/10/1997	PAYMENT	RAMBO, RICHARD W SR	$-257.78	$0.00
01/21/1997	PAYMENT	RAMBO, RICHARD W SR	$-257.76	$257.78
10/17/1996	PAYMENT	RAMBO, RICHARD W SR	$-257.76	$515.54
08/26/1996	PAYMENT	RICHARD RAMBO	$-257.76	$773.30
07/01/1996	BILL	RAMBO, RICHARD W SR	$1,031.06	$1,031.06
03/14/1996	PAYMENT		$-266.02	$0.00
01/16/1996	PAYMENT		$-265.99	$266.02
10/12/1995	PAYMENT		$-265.99	$532.01
09/05/1995	PAYMENT		$-265.99	$798.00
07/01/1995	BILL	RAMBO, RICHARD W SR	$1,063.99	$1,063.99
03/15/1995	PAYMENT		$-227.47	$0.00
01/12/1995	PAYMENT		$-227.46	$227.47
10/14/1994	PAYMENT		$-227.46	$454.93
08/22/1994	PAYMENT		$-227.46	$682.39
07/01/1994	BILL	RAMBO, RICHARD W SR	$909.85	$909.85
03/21/1994	PAYMENT		$-214.32	$0.00
01/18/1994	PAYMENT		$-214.29	$214.32
10/08/1993	PAYMENT		$-214.29	$428.61
08/04/1993	PAYMENT		$-214.29	$642.90
07/01/1993	BILL	RAMBO, RICHARD W SR	$857.19	$857.19
03/11/1993	PAYMENT		$-201.39	$0.00
01/13/1993	PAYMENT		$-201.38	$201.39
10/15/1992	PAYMENT		$-201.38	$402.77
08/19/1992	PAYMENT		$-201.38	$604.15
07/01/1992	BILL	RAMBO, RICHARD W SR	$805.53	$805.53
03/06/1992	PAYMENT		$-179.84	$0.00
01/16/1992	PAYMENT		$-179.82	$179.84
10/03/1991	PAYMENT		$-179.82	$359.66
09/03/1991	PAYMENT		$-179.82	$539.48
07/01/1991	BILL	SEAMAN, RICHARD W SR	$719.30	$719.30
08/20/1990	PAYMENT		$-121.70	$0.00
07/01/1990	BILL	SEAMAN, RICHARD	$121.70	$121.70
02/26/1990	PAYMENT		$-28.95	$0.00
01/08/1990	PAYMENT		$-59.00	$28.95
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.16	$87.95
08/29/1989	PAYMENT		$-28.92	$86.79
07/01/1989	BILL	JONES, K & M TRUST	$115.71	$115.71
03/07/1989	PAYMENT		$-27.72	$0.00
01/12/1989	PAYMENT		$-27.69	$27.72
10/04/1988	PAYMENT		$-27.69	$55.41
08/03/1988	PAYMENT		$-27.69	$83.10
07/01/1988	BILL	JONES, K & M TRUST	$110.79	$110.79
03/08/1988	PAYMENT		$-28.04	$0.00
01/07/1988	PAYMENT		$-28.01	$28.04
10/08/1987	PAYMENT		$-28.01	$56.05
08/14/1987	PAYMENT		$-28.01	$84.06
07/01/1987	BILL	JONES, KENNETH W & M S	$112.07	$112.07
03/05/1987	PAYMENT		$-21.19	$0.00
01/08/1987	PAYMENT		$-21.16	$21.19
10/10/1986	PAYMENT		$-21.16	$42.35
07/24/1986	PAYMENT		$-21.16	$63.51
07/01/1986	BILL	JONES,KENNETH W & M S	$84.67	$84.67