Tax Account 024-047-008

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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	024-047-008
Account Type	Real Estate
Location	0 4TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

024-047-008

Account Type

Real Estate

Location

0 4TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$43.37
Total	$43.37
Paid	$43.37
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

$43.37

Total

$43.37

Paid

$43.37

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	$43.37	$0.00	$43.37	$43.37	$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	$38.22	$0.00	$38.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.39	$0.00	$35.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$0.00	$31.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$0.00	$29.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.47	$0.00	$28.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$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	$-2.08	$0.00
08/30/2024	PAYMENT	LAURA D PITTS SYS WF - 024081603098360 ORIG: EBOX	$-41.29	$2.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.08	$43.37
08/30/2024	ADJUSTMENT	LAURA D PITTS EBOX WF - 024081603098360 VOIDED PAYMENT: 940011. REASON: AMENDMENT TO RE 2025	$41.29	$41.29
08/16/2024	PAYMENT	LAURA D PITTS EBOX WF - 024081603098360	$-41.29	$0.00
07/10/2024	BILL	PITTS, LAURA DIANE ET AL	$41.29	$41.29
08/11/2023	PAYMENT	LAURA D PITTS CHECK BANK: WF INTERNET NUM: 023081103101288	$-38.22	$0.00
07/12/2023	BILL	PITTS, LAURA DIANE ET AL	$38.22	$38.22
08/03/2022	PAYMENT	LAURA D PITTS CHECK BANK: WF INTERNET NUM: 022080303100860	$-35.39	$0.00
07/12/2022	BILL	PITTS, LAURA DIANE ET AL	$35.39	$35.39
07/30/2021	PAYMENT	LAURA D PITTS CHECK BANK: WF INTERNET NUM: 021073003148661	$-32.76	$0.00
07/14/2021	BILL	PITTS, LAURA DIANE ET AL	$32.76	$32.76
07/28/2020	PAYMENT	LAURA D PITTS CHECK NUM: 020072803140818	$-31.02	$0.00
07/15/2020	BILL	PITTS, LAURA DIANE ET AL	$31.02	$31.02
07/24/2019	PAYMENT	LAURA D PITTS CHECK BANK: WF INTERNET NUM: 019072403062778	$-29.94	$0.00
07/10/2019	BILL	PITTS, LAURA DIANE ET AL	$29.94	$29.94
07/31/2018	PAYMENT	LAURA D PITTS CHECK BANK: WF INTERNET NUM: 018073103090709	$-28.47	$0.00
07/09/2018	BILL	PITTS, LAURA DIANE ET AL	$28.47	$28.47
07/21/2017	PAYMENT	LAURA D PITTS CHECK BANK: WF INTERNET NUM: 017072103065293	$-24.51	$0.00
07/07/2017	BILL	PITTS, LAURA DIANE ET AL	$24.51	$24.51
07/21/2016	PAYMENT	LAURA D PITTS CHECK BANK: WF INTERNET NUM: 016072003048204	$-23.14	$0.00
07/08/2016	BILL	PITTS, LAURA DIANE	$23.14	$23.14
08/11/2015	PAYMENT	LAURA D PITTS CHECK BANK: WF INTERNET NUM: 015081103070646	$-21.76	$0.00
07/08/2015	BILL	PITTS, LAURA DIANE	$21.76	$21.76
08/04/2014	PAYMENT	LAURA D PITTS CHECK BANK: WF INTERNET NUM: 014080403086936	$-20.24	$0.00
07/10/2014	BILL	PITTS, LAURA DIANE	$20.24	$20.24
08/06/2013	PAYMENT	LAURA D PITTS CHECK BANK: WF INTERNET NUM: 013080603093157	$-18.77	$0.00
07/16/2013	BILL	PITTS, LAURA DIANE	$18.77	$18.77
07/25/2012	PAYMENT	LAURA D PITTS CHECK BANK: WF INTERNET NUM: 012072503037949	$-17.41	$0.00
07/10/2012	BILL	PITTS, LAURA DIANE	$17.41	$17.41
08/08/2011	PAYMENT	LAURA D PITTS CHECK BANK: WF INTERNET NUM: 011080803045328	$-16.35	$0.00
07/14/2011	BILL	PITTS, LAURA DIANE	$16.35	$16.35
08/19/2010	PAYMENT	LAURA D PITTS CHECK BANK: WF INTERNET NUM: 903099195	$-15.50	$0.00
07/14/2010	BILL	PITTS, LAURA DIANE	$15.50	$15.50
08/19/2009	PAYMENT	RANDAL PITTS CREDIT: D BANK: INTERNET PMT	$-14.71	$0.00
07/21/2009	BILL	PITTS, LAURA DIANE	$14.71	$14.71
03/31/2009	PAYMENT	PITTS, LAURA DIANE CREDIT: D	$-0.08	$0.00
03/31/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.08	$0.08
03/31/2009	PAYMENT	PITTS, LAURA DIANE CREDIT: D	$-1.92	$0.00
03/31/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.96	$1.92
03/16/2009	PAYMENT	PITTS, LAURA DIANE CHECK NUM: 1126	$-15.71	$0.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.96	$16.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$15.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	PITTS, LAURA DIANE	$13.66	$13.66
08/06/2007	PAYMENT	PITTS, LAURA DIANE CREDIT: D	$-13.66	$0.00
07/13/2007	BILL	PITTS, LAURA DIANE	$13.66	$13.66
11/20/2006	PAYMENT	PITTS, LAURA DIANE CHECK NUM: 6153	$-13.65	$0.00
11/20/2006	AMENDMENT	w/o penalty	$-1.23	$13.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	PITTS, LAURA DIANE	$13.65	$13.65
09/07/2005	PAYMENT	PITTS, LAURA DIANE CHECK NUM: 6068	$-13.64	$0.00
07/21/2005	BILL	PITTS, LAURA DIANE	$13.64	$13.64
08/02/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	ANDERSON, GENE F @	$13.66	$13.66
08/15/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	ANDERSON, GENE F @	$13.65	$13.65