Tax Account 017-226-05

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Owners

TRAULSEN, KATHERINE ALBERTA
2106 ZOA DR
CEDAR PARK, TX 78613-0000

Account Summary

Account ID	017-226-05
Account Type	Real Estate
Location	5280 E FIFTH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-226-05

Account Type

Real Estate

Location

5280 E FIFTH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$107.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$107.70

Total

$107.70

Paid

$107.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$29.70	$0.00	$29.70	$29.70	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	TRAULSEN, KATHERINE CHECK 1050	$-107.70	$0.00
07/16/2024	BILL	TRAULSEN, KATHERINE ALBERTA	$107.70	$107.70
08/25/2023	PAYMENT	TRAULSEN, KATHERINE CHECK 1044	$-99.86	$0.00
07/17/2023	BILL	TRAULSEN, KATHERINE ALBERTA	$99.86	$99.86
08/24/2022	PAYMENT	TRAULSEN, KATHERINE ALBERTA CHECK 1040	$-79.04	$0.00
07/15/2022	BILL	TRAULSEN, KATHERINE ALBERTA	$79.04	$79.04
08/26/2021	PAYMENT	TRAULSEN, KATHERINE CHECK 1029	$-73.31	$0.00
07/14/2021	BILL	TRAULSEN, KATHERINE ALBERTA	$73.31	$73.31
08/13/2020	PAYMENT	TRAULSEN, KATHERINE ALBERTA CHECK NUM: 1099	$-67.18	$0.00
07/09/2020	BILL	TRAULSEN, KATHERINE ALBERTA	$67.18	$67.18
07/25/2019	PAYMENT	TRAULSEN, KATHERINE CHECK NUM: 1086	$-63.02	$0.00
07/10/2019	BILL	TRAULSEN, KATHERINE ALBERTA	$63.02	$63.02
07/30/2018	PAYMENT	TRAULSEN, KATHERINE ALBERTA CHECK NUM: 1077	$-60.05	$0.00
07/10/2018	BILL	TRAULSEN, KATHERINE ALBERTA	$60.05	$60.05
08/14/2017	PAYMENT	TRAULSEN, KATHERINE ALBERTA CHECK NUM: 1063	$-57.65	$0.00
07/10/2017	BILL	TRAULSEN, KATHERINE ALBERTA	$57.65	$57.65
08/10/2016	PAYMENT	TRAULSEN, KATHERINE CHECK NUM: 1059	$-56.24	$0.00
07/11/2016	BILL	TRAULSEN, KATHERINE ALBERTA	$56.24	$56.24
07/27/2015	PAYMENT	TRAULSEN, KATHERINE ALBERTA CHECK NUM: 1054	$-55.97	$0.00
07/07/2015	BILL	TRAULSEN, KATHERINE ALBERTA	$55.97	$55.97
07/29/2014	PAYMENT	TRAULSEN, KATHERINE ALBERTA CHECK NUM: 1005	$-55.80	$0.00
07/08/2014	BILL	TRAULSEN, KATHERINE ALBERTA	$55.80	$55.80
08/29/2013	PAYMENT	TRAULSEN, KATHERINE CHECK NUM: 1015	$-55.80	$0.00
07/08/2013	BILL	TRAULSEN, KATHERINE ALBERTA	$55.80	$55.80
08/15/2012	PAYMENT	TRAULSEN, KATHERINE ALBERTA CHECK NUM: 102	$-90.95	$0.00
07/10/2012	BILL	TRAULSEN, KATHERINE ALBERTA	$90.95	$90.95
07/28/2011	PAYMENT	TRAULSEN, KATHERINE ALBERTA CHECK NUM: 150	$-85.48	$0.00
07/08/2011	BILL	TRAULSEN, KATHERINE ALBERTA	$85.48	$85.48
08/16/2010	PAYMENT	TRAULSEN, KATHERINE A CHECK BANK: 35-2-1130 NUM: 449	$-78.95	$0.00
07/08/2010	BILL	TRAULSEN, KATHERINE ALBERTA	$78.95	$78.95
07/27/2009	PAYMENT	TRAULSEN, KATHERINE A CHECK BANK: 35-2 NUM: 1080	$-73.25	$0.00
07/06/2009	BILL	TRAULSEN, KATHERINE ALBERTA	$73.25	$73.25
08/13/2008	PAYMENT	TRAULSEN, KATHERINE ALBERTA CHECK BANK: 35-2 NUM: 477	$-67.81	$0.00
07/15/2008	BILL	TRAULSEN, KATHERINE ALBERTA	$67.81	$67.81
08/07/2007	PAYMENT	TRAULSEN, KATHERINE ALBERTA CHECK BANK: 35-2 NUM: 674	$-62.79	$0.00
07/12/2007	BILL	TRAULSEN, KATHERINE ALBERTA	$62.79	$62.79
08/16/2006	PAYMENT	TRAULSEN, KATHERINE CHECK BANK: 35-2 NUM: 818	$-58.14	$0.00
07/12/2006	BILL	TRAULSEN, MINERVA VIOLA	$58.14	$58.14
08/11/2005	PAYMENT	TRAULSEN, KATHY CHECK BANK: 37-65 NUM: 2164	$-53.83	$0.00
07/15/2005	BILL	TRAULSEN, MINERVA VIOLA	$53.83	$53.83
08/26/2004	PAYMENT	JOSLIN CHECK BANK: 37-65 NUM: 1992	$-49.84	$0.00
07/08/2004	BILL	TRAULSEN, MINERVA VIOLA	$49.84	$49.84
04/23/2004	PAYMENT	TRAULSEN, MINERVA VIOLA CHECK BANK: 37-65 NUM: 2016	$-60.17	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.45	$60.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$56.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$53.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$51.29
07/18/2003	BILL	TRAULSEN, MINERVA VIOLA	$49.32	$49.32
04/24/2003	PAYMENT	JOSLIN CHECK BANK: 37-65 NUM: 1752	$-58.23	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.34	$58.23
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.86	$54.89
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.39	$52.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	TRAULSEN, MINERVA VIOLA	$47.73	$47.73
06/06/2002	PAYMENT	JOSLIN, M V CORK: B BANK: 37-65 NUM: 1634	$-15.49	$0.00
06/03/2002	INTEREST	Monthly Interest	$0.15	$15.49
05/16/2002	PAYMENT	JOSLIN, ERNEST CHECK BANK: 37-65 NUM: 1003	$-46.95	$15.34
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$62.29
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.29	$57.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$54.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$51.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	TRAULSEN, MINERVA VIOLA	$46.95	$46.95
08/21/2000	PAYMENT	MRS. M. V. JOSLIN CHECK BANK: 11-4288 NUM: 314	$-46.00	$0.00
07/17/2000	BILL	TRAULSEN, MINERVA VIOLA	$46.00	$46.00
04/24/2000	PAYMENT	JOSLIN, M V CHECK BANK: 11-4288 NUM: 219	$-47.37	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.72	$47.37
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.33	$44.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.94	$42.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$40.38
07/17/1999	BILL	TRAULSEN, MINERVA VIOLA	$38.83	$38.83
07/22/1998	PAYMENT	TRAULSEN, MINERVA VIOLA CHECK	$-39.54	$0.00
07/13/1998	BILL	TRAULSEN, MINERVA VIOLA	$39.54	$39.54
07/21/1997	PAYMENT	JOSLIN, M.V. CHECK	$-39.27	$0.00
07/14/1997	BILL	TRAULSEN, MINERVA VIOLA	$39.27	$39.27
08/16/1996	PAYMENT	JOSLIN, E	$-39.05	$0.00
07/18/1996	BILL	TRAULSEN, MINERVA VIOLA	$39.05	$39.05