Tax Account 015-471-06

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Owners

HINRICHS, HERBERT H
7404 ROBERT KLEBURG LN
AUSTIN, TX 78749

Account Summary

Account ID	015-471-06
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-471-06

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.93
Total	$45.93
Paid	$45.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$45.93

Total

$45.93

Paid

$45.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$45.93	$0.00	$45.93	$45.93	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.69	$0.00	$42.69	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$36.09	$7.94	$44.03	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$55.88	$1.34	$62.82	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$32.65	$7.19	$47.42	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$32.63	$15.52	$54.90	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$32.60	$0.00	$32.60	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$32.35	$0.00	$32.35	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$31.58	$1.32	$32.90	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	JOSHUA POTTS PNP PNP - 161346236	$-45.93	$0.00
07/16/2024	BILL	HINRICHS, HERBERT H	$45.93	$45.93
08/01/2023	PAYMENT	JOSHUA POTTS PNP PNP - 140218388	$-42.69	$0.00
07/17/2023	BILL	HINRICHS, HERBERT H	$42.69	$42.69
04/28/2023	PAYMENT	JOSHUA POTTS PNP PNP - 134613723	$-209.17	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.82	$209.17
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.53	$208.35
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.82	$205.82
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.82	$205.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.17	$204.18
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.82	$202.01
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.82	$201.19
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.82	$200.37
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.80	$199.55
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.82	$197.75
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.82	$196.93
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.44	$196.11
07/15/2022	BILL	HINRICHS, HERBERT H	$36.09	$194.67
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.82	$158.58
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.82	$157.76
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$156.94
06/06/2022	INTEREST	INTEREST FOR 06/2022	$2.80	$141.94
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.54	$139.14
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.54	$138.60
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$138.06
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.54	$130.73
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.54	$130.19
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.54	$129.65
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.34	$129.11
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.54	$127.77
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.54	$127.23
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.54	$126.69
07/14/2021	BILL	HINRICHS, HERBERT H	$33.55	$126.15
07/12/2021	INTEREST	INTEREST FOR 07/2021	$0.27	$92.60
07/01/2021	INTEREST	INTEREST FOR 07/2021	$0.27	$92.33
06/08/2021	INTEREST	INTEREST FOR 06/2021	$2.72	$92.06
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.27	$89.34
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.27	$89.07
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.27	$88.80
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.29	$88.53
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.27	$86.24
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.96	$85.97
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.27	$84.01
12/01/2020	INTEREST	Monthly Interest	$0.27	$83.74
11/09/2020	INTEREST	Monthly Interest	$0.27	$83.47
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.63	$83.20
10/05/2020	INTEREST	Monthly Interest	$0.27	$81.57
09/01/2020	INTEREST	Monthly Interest	$0.27	$81.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.31	$81.03
08/03/2020	INTEREST	Monthly Interest	$0.27	$79.72
07/09/2020	BILL	HINRICHS, HERBERT H	$32.65	$79.45
07/01/2020	INTEREST	Monthly Interest	$0.27	$46.80
06/01/2020	INTEREST	Monthly Interest	$2.72	$46.53
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$43.81
03/19/2020	PENALTY	POSTAGE	$1.00	$40.81
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.28	$39.81
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.96	$37.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.63	$35.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.31	$33.94
07/10/2019	BILL	HINRICHS, HERBERT H	$32.63	$32.63
08/21/2018	PAYMENT	POTTS, JOSHUA OR SUZANNE CHECK NUM: 2506	$-32.60	$0.00
07/10/2018	BILL	HINRICHS, HERBERT H	$32.60	$32.60
07/25/2017	PAYMENT	HINRICHS, HERBERT H CHECK NUM: 2439	$-32.35	$0.00
07/10/2017	BILL	HINRICHS, HERBERT H	$32.35	$32.35
11/01/2016	PAYMENT	POTTS, JOSHUA CHECK NUM: 2382	$-1.32	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.06	$1.32
09/12/2016	PAYMENT	POTTS, JOSHUA F & SUZANNE CHECK NUM: 2339	$-31.58	$1.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.26	$32.84
07/11/2016	BILL	HINRICHS, HERBERT H	$31.58	$31.58
08/10/2015	PAYMENT	POTTS, JOSHUA CHECK NUM: 2278	$-31.48	$0.00
07/07/2015	BILL	HINRICHS, HERBERT H	$31.48	$31.48
07/24/2014	PAYMENT	HINRICHS, HERBERT H CHECK NUM: 2175	$-31.33	$0.00
07/08/2014	BILL	HINRICHS, HERBERT H	$31.33	$31.33
11/05/2013	PAYMENT	HERBERT HINRICHS CHECK BANK: PNP INTERNET NUM: 11805118	$-34.04	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.56	$34.04
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.25	$32.48
07/08/2013	BILL	HINRICHS, HERBERT H	$31.23	$31.23
08/21/2012	PAYMENT	HERBERT HINRICHS CHECK BANK: PNP INTERNET NUM: 8714552	$-58.80	$0.00
07/10/2012	BILL	HINRICHS, HERBERT H	$58.80	$58.80
08/25/2011	PAYMENT	POTTS, SUZANNE LAURA CHECK NUM: 1007	$-58.08	$0.00
07/08/2011	BILL	HINRICHS, HERBERT H	$58.08	$58.08
06/13/2011	PAYMENT	HERBERT HINRICHS CHECK BANK: PNP INTERNET NUM: 6658906	$-12.12	$0.00
06/06/2011	INTEREST	Monthly Interest	$0.18	$12.12
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$11.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.15	$5.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.13	$5.29
10/20/2010	PAYMENT	POTTS, SUZANNE & JOSHUA CHECK BANK: 88-9377 NUM: 1812	$-57.30	$5.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.87	$62.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.29	$59.59
07/08/2010	BILL	HINRICHS, HERBERT H	$57.30	$57.30
08/17/2009	PAYMENT	HINRICHS, HERBERT H CHECK BANK: 88-9377 NUM: 1638	$-57.17	$0.00
07/06/2009	BILL	HINRICHS, HERBERT H	$57.17	$57.17
08/19/2008	PAYMENT	POTTS, JOSH CORK: D BANK: CREDIT CARD NUM: M/C	$-68.37	$0.00
07/15/2008	BILL	HINRICHS, HERBERT H	$68.37	$68.37
04/25/2008	PAYMENT	POTTS, JOSH - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-77.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.43	$77.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.80	$72.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.17	$69.05
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.53	$65.88
07/12/2007	BILL	HINRICHS, HERBERT H	$63.35	$63.35
05/25/2007	PAYMENT	POTTS, SUZANNE/JOSHUA CHECK BANK: 88-9377 NUM: 1325	$-77.35	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$77.35
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.09	$71.35
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.51	$67.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.92	$63.75
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.34	$60.83
07/12/2006	BILL	HINRICHS, HERBERT H	$58.49	$58.49
08/24/2005	PAYMENT	POTTS, SUZANNE & JOSHUA CHECK BANK: 90-7162 NUM: 1764	$-54.18	$0.00
07/15/2005	BILL	HINRICHS, HERBERT H	$54.18	$54.18
08/27/2004	PAYMENT	POTTS, SUZANNE L CHECK BANK: 90-7162 NUM: 1602	$-49.84	$0.00
07/08/2004	BILL	HINRICHS, HERBERT H	$49.84	$49.84
08/22/2003	PAYMENT	HINRICHS, HERBERT H CHECK BANK: 90-7162 NUM: 1439	$-49.32	$0.00
07/18/2003	BILL	HINRICHS, HERBERT H	$49.32	$49.32
08/04/2002	PAYMENT	POTTS, JOSHUA CHECK BANK: 90-7162 NUM: 1139	$-47.73	$0.00
07/12/2002	BILL	HINRICHS, HERBERT H	$47.73	$47.73
08/23/2001	PAYMENT	POTTS, JOSHUA F. CHECK BANK: 16-66 NUM: 927	$-46.95	$0.00
07/12/2001	BILL	HINRICHS, HERBERT H	$46.95	$46.95
08/30/2000	PAYMENT	WATKINS, KENNETH CHECK BANK: 16-24 NUM: 2299	$-46.00	$0.00
07/17/2000	BILL	HINRICHS, HERBERT H	$46.00	$46.00
08/27/1999	PAYMENT	WATKINS, KENNETH CHECK BANK: 16-24 NUM: 107	$-48.57	$0.00
07/17/1999	BILL	HINRICHS, HERBERT H	$48.57	$48.57
07/30/1998	PAYMENT	WATKINS, K. CHECK	$-49.43	$0.00
07/13/1998	BILL	HINRICHS, HERBERT H	$49.43	$49.43
07/28/1997	PAYMENT	WATKINS, KENNETH CHECK	$-49.09	$0.00
07/14/1997	BILL	HINRICHS, HERBERT H	$49.09	$49.09
08/20/1996	PAYMENT	ESTATE OF L. WATKINS	$-48.83	$0.00
07/18/1996	BILL	HINRICHS, HERBERT H	$48.83	$48.83