Tax Account 014-242-13

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Owners

DUONG, TRI & LINH
1215 HYDE PARK DR
ROUND ROCK, TX 78665

DUONG, LINH

Account Summary

Account ID	014-242-13
Account Type	Real Estate
Location	0 SUNSET HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-242-13

Account Type

Real Estate

Location

0 SUNSET HILLS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$298.79
Total	$298.79
Paid	$298.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$298.79

Total

$298.79

Paid

$298.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$76.79	$0.00	$76.79	$76.79	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.30	$0.00	$277.30	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$254.51	$0.00	$254.51	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$254.51	$0.00	$254.51	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$295.91	$0.00	$295.91	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$282.25	$0.00	$282.25	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$268.28	$0.00	$268.28	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$266.51	$0.00	$266.51	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	8.67	8.67	.00	.00
2023-2024	S21	Weed Tax	8.67	8.67	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	9.07	9.07	.00	.00
2018-2019	S21	Weed Tax	9.07	9.07	.00	.00
2017-2018	S21	Weed Tax	6.11	6.11	.00	.00
2016-2017	S21	Weed Tax	6.11	6.11	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	TRI LINH DUONG PNP PNP - 160996084	$-298.79	$0.00
07/16/2024	BILL	DUONG, TRI & LINH	$298.79	$298.79
07/28/2023	PAYMENT	STEWART TITLE CO CHECK 14692	$-277.30	$0.00
07/17/2023	BILL	LE, THIEU	$277.30	$277.30
08/23/2022	PAYMENT	LE, THIEU CHECK 3026	$-254.51	$0.00
07/15/2022	BILL	LE, THIEU	$254.51	$254.51
08/25/2021	PAYMENT	LE, THIEU & TRAN, EVIE CHECK CK 3021	$-254.51	$0.00
07/14/2021	BILL	LE, THIEU	$254.51	$254.51
08/19/2020	PAYMENT	LE, THIEU/TRAN, EVIE L CHECK NUM: 3001	$-254.70	$0.00
07/09/2020	BILL	LE, THIEU	$254.70	$254.70
07/26/2019	PAYMENT	LE, THIEU/TRAN, EVIE CHECK NUM: 2978	$-295.91	$0.00
07/10/2019	BILL	LE, THIEU	$295.91	$295.91
07/30/2018	PAYMENT	LE, THIEU CHECK NUM: 2961	$-282.25	$0.00
07/10/2018	BILL	LE, THIEU	$282.25	$282.25
12/19/2017	PAYMENT	LE, THIEU/TRAN, EVIE CHECK NUM: 2947	$-130.00	$0.00
08/14/2017	PAYMENT	LE, THIEU CHECK NUM: 2942	$-138.28	$130.00
07/10/2017	BILL	LE, THIEU	$268.28	$268.28
07/26/2016	PAYMENT	LE, THIEU & TRAN, EVIE CHECK NUM: 2933	$-266.51	$0.00
07/11/2016	BILL	LE, THIEU	$266.51	$266.51
08/20/2015	PAYMENT	LE, THIEU CHECK NUM: 2917	$-266.33	$0.00
07/07/2015	BILL	LE, THIEU	$266.33	$266.33
01/06/2015	PAYMENT	LE, THIEU CHECK NUM: 2906	$-128.00	$0.00
07/30/2014	PAYMENT	LE, THIEU CHECK NUM: 2895	$-137.05	$128.00
07/08/2014	BILL	LE, THIEU	$265.05	$265.05
03/05/2014	PAYMENT	LE, THIEU CHECK NUM: 2890	$-2.56	$0.00
02/19/2014	PAYMENT	LE, THIEU CHECK NUM: 2889	$-128.00	$2.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.56	$130.56
08/02/2013	PAYMENT	LE, THIEU/TRAN, EVIE L CHECK NUM: 2881	$-136.46	$128.00
07/08/2013	BILL	LE, THIEU	$264.46	$264.46
10/11/2012	PAYMENT	LE, THIEU/TRAN, EVIE L CHECK NUM: 2866	$-189.00	$0.00
08/22/2012	PAYMENT	LE, THIEU CHECK NUM: 2862	$-70.10	$189.00
07/10/2012	BILL	LE, THIEU	$259.10	$259.10
08/12/2011	PAYMENT	LE, THIEU CHECK NUM: 2844	$-289.92	$0.00
07/08/2011	BILL	LE, THIEU	$289.92	$289.92
10/12/2010	PAYMENT	LE, THIEU CHECK BANK: 16-66 NUM: 2825	$-195.00	$0.00
08/10/2010	PAYMENT	LE, THIEU CHECK BANK: 16-66 NUM: 2817	$-75.74	$195.00
07/08/2010	BILL	LE, THIEU	$270.74	$270.74
09/08/2009	PAYMENT	LE, THIEU CHECK BANK: 16-66 NUM: 2756	$-180.00	$0.00
08/12/2009	PAYMENT	LE, THIEU CHECK BANK: 16-66 NUM: 2745	$-75.05	$180.00
07/06/2009	BILL	LE, THIEU	$255.05	$255.05
10/09/2008	PAYMENT	LE, THIEU CHECK BANK: 16-66 NUM: 2680	$-168.00	$0.00
08/18/2008	PAYMENT	LE, THIEU CHECK BANK: 16-66 NUM: 2657	$-72.71	$168.00
07/15/2008	BILL	LE, THIEU	$240.71	$240.71
10/05/2007	PAYMENT	LE, THIEU CHECK BANK: 16-66 NUM: 2551	$-156.00	$0.00
08/09/2007	PAYMENT	LE, THIEU CHECK BANK: 16-66 NUM: 2532	$-67.55	$156.00
07/12/2007	BILL	LE, THIEU	$223.55	$223.55
08/30/2006	PAYMENT	LE, THIEU CHECK BANK: 16-66 NUM: 2437	$-198.98	$0.00
07/12/2006	BILL	LE, THIEU	$198.98	$198.98
08/19/2005	PAYMENT	LE, THIEU CHECK BANK: 16-66 NUM: 2326	$-183.71	$0.00
07/15/2005	BILL	LE, THIEU	$183.71	$183.71
08/01/2004	PAYMENT	LE, THIEU CHECK BANK: 16-66 NUM: 2189	$-183.22	$0.00
07/08/2004	BILL	LE, THIEU	$183.22	$183.22
08/11/2003	PAYMENT	LE, THIEU CHECK BANK: 16-66 NUM: 2069	$-181.23	$0.00
07/18/2003	BILL	LE, THIEU	$181.23	$181.23
08/27/2002	PAYMENT	LE, THIEU CHECK BANK: 16-66 NUM: 1958	$-169.68	$0.00
07/12/2002	BILL	LE, THIEU	$169.68	$169.68
08/23/2001	PAYMENT	LE, THIEU CHECK BANK: 16-66 NUM: 1826	$-111.54	$0.00
07/12/2001	BILL	LE, THIEU	$111.54	$111.54
04/23/2001	PAYMENT	LE, THIEU CHECK BANK: 16-66 NUM: 1775	$-57.10	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.67	$57.10
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.07	$54.43
10/19/2000	PAYMENT	LE, THIEU CHECK BANK: 16-66 NUM: 1699	$-26.68	$53.36
10/19/2000	AMENDMENT	under 2.00	$-1.07	$80.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.07	$81.11
08/29/2000	PAYMENT	LE, THIEU CHECK BANK: 16-66 NUM: 1664	$-29.90	$80.04
07/17/2000	BILL	LE, THIEU	$109.94	$109.94
02/29/2000	PAYMENT	LE, THIEU CHECK BANK: 16-66 NUM: 1609	$-27.78	$0.00
12/17/1999	PAYMENT	LE, THIEU CHECK BANK: 16-66 NUM: 1582	$-27.78	$27.78
09/24/1999	PAYMENT	LE, THIEU CHECK BANK: 16.66 NUM: 1556	$-27.78	$55.56
08/17/1999	PAYMENT	LE, THIEU CHECK BANK: 16-66 NUM: 1539	$-30.99	$83.34
07/17/1999	BILL	LE, THIEU	$114.33	$114.33
02/22/1999	PAYMENT	LE, THIEU CHECK	$-27.82	$0.00
12/30/1998	PAYMENT	LE, THIEU CHECK	$-27.82	$27.82
09/28/1998	PAYMENT	LE, THIEU CHECK	$-27.82	$55.64
08/06/1998	PAYMENT	LE, THIEU CHECK	$-30.98	$83.46
07/13/1998	BILL	LE, THIEU	$114.44	$114.44
11/12/1997	PAYMENT	THIEU LE CHECK	$-83.19	$0.00
11/12/1997	AMENDMENT	under 2.00	$-1.11	$83.19
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.11	$84.30
09/04/1997	PAYMENT	LE, THIEU CHECK	$-30.90	$83.19
09/04/1997	AMENDMENT	under 2.00	$-1.24	$114.09
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.24	$115.33
07/14/1997	BILL	MORGAN, GARY D & MARIANNE TRUS	$114.09	$114.09
01/13/1997	PAYMENT	THIEU LE	$-55.32	$0.00
08/26/1996	PAYMENT	MORGAN, GARY D & MARIANNE TRUS	$-58.49	$55.32
07/18/1996	BILL	MORGAN, GARY D & MARIANNE TRUS	$113.81	$113.81