Tax Account 024-047-007

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Owners

PITTS, LAURA DIANE ET AL
6121 OLIVER LOVING TRL
AUSTIN, TX 78749-1829

ANDERSON, GENE F ET AL

524134

Account Summary

Account ID	024-047-007
Account Type	Real Estate
Location	0 SALMON RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-047-007

Account Type

Real Estate

Location

0 SALMON RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.69
Total	$48.69
Paid	$48.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$48.69

Total

$48.69

Paid

$48.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$48.69	$0.00	$48.69	$48.69	$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	$42.53	$0.00	$42.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$22.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.75	$0.00
08/30/2024	PAYMENT	LAURA D PITTS SYS WF - 024081603098359 ORIG: EBOX	$-45.94	$2.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.75	$48.69
08/30/2024	ADJUSTMENT	LAURA D PITTS EBOX WF - 024081603098359 VOIDED PAYMENT: 940010. REASON: AMENDMENT TO RE 2025	$45.94	$45.94
08/16/2024	PAYMENT	LAURA D PITTS EBOX WF - 024081603098359	$-45.94	$0.00
07/10/2024	BILL	PITTS, LAURA DIANE ET AL	$45.94	$45.94
08/11/2023	PAYMENT	LAURA D PITTS CHECK BANK: WF INTERNET NUM: 023081103101287	$-42.53	$0.00
07/12/2023	BILL	PITTS, LAURA DIANE ET AL	$42.53	$42.53
08/03/2022	PAYMENT	LAURA D PITTS CHECK BANK: WF INTERNET NUM: 022080303100859	$-39.38	$0.00
07/12/2022	BILL	PITTS, LAURA DIANE ET AL	$39.38	$39.38
07/30/2021	PAYMENT	LAURA D PITTS CHECK BANK: WF INTERNET NUM: 021073003148660	$-36.45	$0.00
07/14/2021	BILL	PITTS, LAURA DIANE ET AL	$36.45	$36.45
07/28/2020	PAYMENT	LAURA D PITTS CHECK NUM: 020072803140817	$-34.53	$0.00
07/15/2020	BILL	PITTS, LAURA DIANE ET AL	$34.53	$34.53
07/24/2019	PAYMENT	LAURA D PITTS CHECK BANK: WF INTERNET NUM: 019072403062777	$-33.32	$0.00
07/10/2019	BILL	PITTS, LAURA DIANE ET AL	$33.32	$33.32
07/31/2018	PAYMENT	LAURA D PITTS CHECK BANK: WF INTERNET NUM: 018073103090708	$-31.66	$0.00
07/09/2018	BILL	PITTS, LAURA DIANE ET AL	$31.66	$31.66
07/21/2017	PAYMENT	LAURA D PITTS CHECK BANK: WF INTERNET NUM: 017072103065292	$-27.27	$0.00
07/07/2017	BILL	PITTS, LAURA DIANE ET AL	$27.27	$27.27
07/21/2016	PAYMENT	LAURA D PITTS CHECK BANK: WF INTERNET NUM: 016072003048203	$-25.76	$0.00
07/08/2016	BILL	PITTS, LAURA DIANE	$25.76	$25.76
08/11/2015	PAYMENT	LAURA D PITTS CHECK BANK: WF INTERNET NUM: 015081103070645	$-24.21	$0.00
07/08/2015	BILL	PITTS, LAURA DIANE	$24.21	$24.21
08/04/2014	PAYMENT	LAURA D PITTS CHECK BANK: WF INTERNET NUM: 014080403086935	$-22.51	$0.00
07/10/2014	BILL	PITTS, LAURA DIANE	$22.51	$22.51
08/06/2013	PAYMENT	LAURA D PITTS CHECK BANK: WF INTERNET NUM: 013080603093156	$-20.88	$0.00
07/16/2013	BILL	PITTS, LAURA DIANE	$20.88	$20.88
07/25/2012	PAYMENT	LAURA D PITTS CHECK BANK: WF INTERNET NUM: 012072503037948	$-19.35	$0.00
07/10/2012	BILL	PITTS, LAURA DIANE	$19.35	$19.35
08/08/2011	PAYMENT	LAURA D PITTS CHECK BANK: WF INTERNET NUM: 011080803045327	$-18.17	$0.00
07/14/2011	BILL	PITTS, LAURA DIANE	$18.17	$18.17
08/19/2010	PAYMENT	LAURA D PITTS CHECK BANK: WF INTERNET NUM: 903099194	$-17.24	$0.00
07/14/2010	BILL	PITTS, LAURA DIANE	$17.24	$17.24
08/19/2009	PAYMENT	RANDAL PITTS CREDIT: D BANK: INTERNET PMT	$-16.37	$0.00
07/21/2009	BILL	PITTS, LAURA DIANE	$16.37	$16.37
03/31/2009	PAYMENT	PITTS, LAURA DIANE CREDIT: D	$-1.06	$0.00
03/16/2009	PAYMENT	PITTS, LAURA DIANE CHECK NUM: 1126	$-17.48	$1.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.06	$18.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.91	$17.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.76	$16.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.61	$15.81
07/14/2008	BILL	PITTS, LAURA DIANE	$15.20	$15.20
08/06/2007	PAYMENT	PITTS, LAURA DIANE CREDIT: D	$-15.20	$0.00
07/13/2007	BILL	PITTS, LAURA DIANE	$15.20	$15.20
11/20/2006	PAYMENT	PITTS, LAURA DIANE CHECK NUM: 6153	$-15.20	$0.00
11/20/2006	AMENDMENT	w/o penalty	$-1.37	$15.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.76	$16.57
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.61	$15.81
07/19/2006	BILL	PITTS, LAURA DIANE	$15.20	$15.20
09/07/2005	PAYMENT	PITTS, LAURA DIANE CHECK NUM: 6068	$-15.18	$0.00
07/21/2005	BILL	PITTS, LAURA DIANE	$15.18	$15.18
08/02/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	ANDERSON, GENE F @	$15.20	$15.20
08/15/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	ANDERSON, GENE F @	$15.20	$15.20