Tax Account 004-020-001

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Owners

TRAN, TRUNG M
2301 CAMINO DEL VERDES PL
ROUND ROCK, TX 78681-2257

Account Summary

Account ID	004-020-001
Account Type	Real Estate
Location	0 TWP 37N RGE 44E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$585.20
Total	$585.20
Paid	$585.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium 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	$146.39	$0.00	$146.39	$146.39	$0.00
2	10/07/2024	10/17/2024	Paid	$146.27	$0.00	$146.27	$146.27	$0.00
3	01/06/2025	01/16/2025	Paid	$146.27	$0.00	$146.27	$146.27	$0.00
4	03/03/2025	03/13/2025	Paid	$146.27	$0.00	$146.27	$146.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$585.20	$0.00	$585.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$585.20	$1.00	$586.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$636.23	$0.00	$636.23	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$628.95	$0.00	$628.95	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$628.95	$0.00	$628.95	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$626.71	$0.00	$626.71	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$570.71	$0.00	$570.71	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$570.71	$0.00	$570.71	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$570.71	$0.00	$570.71	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$570.71	$0.00	$570.71	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	TRUNG M TRAN EBOX WF - 024080118038509	$-585.20	$0.00
07/10/2024	BILL	TRAN, TRUNG M	$585.20	$585.20
07/25/2023	PAYMENT	TRUNG M TRAN CHECK BANK: WF INTERNET NUM: 023072518055929	$-585.20	$0.00
07/12/2023	BILL	TRAN, TRUNG M	$585.20	$585.20
07/26/2022	PAYMENT	TRUNG M TRAN CHECK NUM: 022072618055910	$-586.20	$0.00
07/26/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$1.00	$586.20
07/12/2022	BILL	TRAN, TRUNG M	$585.20	$585.20
07/22/2021	PAYMENT	TRUNG M TRAN CHECK BANK: WF INTERNET NUM: 021072218038297	$-636.23	$0.00
07/14/2021	BILL	TRAN, TRUNG M	$636.23	$636.23
07/21/2020	PAYMENT	TRAN, TRUNG M CHECK NUM: 020072118061876	$-628.95	$0.00
07/15/2020	BILL	TRAN, TRUNG M	$628.95	$628.95
07/29/2019	PAYMENT	TRUNG M TRAN CHECK BANK: WF INTERNET NUM: 019072718033855	$-628.95	$0.00
07/10/2019	BILL	TRAN, TRUNG M	$628.95	$628.95
07/17/2018	PAYMENT	TRUNG M TRAN CHECK BANK: WF INTERNET NUM: 018071718038497	$-626.71	$0.00
07/09/2018	BILL	TRAN, TRUNG M	$626.71	$626.71
07/11/2017	PAYMENT	TRUNG M TRAN CHECK BANK: WF INTERNET NUM: 017071118044902	$-570.71	$0.00
07/07/2017	BILL	TRAN, TRUNG M	$570.71	$570.71
07/14/2016	PAYMENT	TRUNG M TRAN CHECK BANK: WF INTERNET NUM: 016071418020384	$-570.71	$0.00
07/08/2016	BILL	TRAN, TRUNG M	$570.71	$570.71
07/22/2015	PAYMENT	TRUNG M TRAN CHECK BANK: WF INTERNET NUM: 015072218021107	$-570.71	$0.00
07/08/2015	BILL	TRAN, TRUNG M	$570.71	$570.71
07/29/2014	PAYMENT	TRUNG M TRAN CHECK BANK: WF INTERNET NUM: 014072918034994	$-570.71	$0.00
07/10/2014	BILL	TRAN, TRUNG M	$570.71	$570.71
10/01/2013	PAYMENT	TRUNG M TRAN CHECK BANK: WF INTERNET NUM: 013100118066966	$-5.71	$0.00
09/20/2013	PAYMENT	TRUNG M TRAN CHECK BANK: WF INTERNET NUM: 013092018025658	$-570.71	$5.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.71	$576.42
07/16/2013	BILL	TRAN, TRUNG M	$570.71	$570.71
08/01/2012	PAYMENT	TRUNG M TRAN CHECK BANK: WF INTERNET NUM: 012073118044375	$-570.71	$0.00
07/10/2012	BILL	TRAN, TRUNG M	$570.71	$570.71
07/25/2011	PAYMENT	TRUNG M TRAN CHECK BANK: WF INTERNET NUM: 011072318023999	$-570.71	$0.00
07/14/2011	BILL	TRAN, TRUNG M	$570.71	$570.71
07/27/2010	PAYMENT	TRUNG M TRAN CHECK BANK: WF INTERNET NUM: 718061630	$-570.71	$0.00
07/14/2010	BILL	TRAN, TRUNG M	$570.71	$570.71
08/11/2009	PAYMENT	TRAN, TRUNG M CHECK NUM: 614	$-578.83	$0.00
08/11/2009	AMENDMENT	O/P UNDER MIN REFUND	$1.65	$578.83
07/21/2009	BILL	TRAN, TRUNG M	$577.18	$577.18
07/29/2008	PAYMENT	TEXAS LAND CO CHECK NUM: 5809	$-577.18	$0.00
07/14/2008	BILL	WIGGINTON, SCOTT H	$577.18	$577.18
07/30/2007	PAYMENT	TEXAS LAND COMPANY CHECK NUM: 5238	$-569.74	$0.00
07/13/2007	BILL	WIGGINTON, SCOTT H	$569.74	$569.74
08/14/2006	PAYMENT	TEXAS LAND CO CHECK NUM: 1050	$-24.89	$0.00
07/19/2006	BILL	WIGGINTON, SCOTT H	$24.89	$24.89
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-24.08	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$24.08	$24.08
08/10/2004	PAYMENT	@	$-25.87	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$25.87	$25.87
08/15/2003	PAYMENT	@	$-23.64	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$23.64	$23.64