Tax Account 001-201-02

Print Page · · Payments Cart · New Search

Owners

PIOCHE CEDARS, LLC
525 ELWORTH PATH
AUSTIN, TX 78738

Account Summary

Account ID	001-201-02
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-201-02

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$492.18
Total	$492.18
Paid	$492.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$492.18

Total

$492.18

Paid

$492.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$132.18	$0.00	$132.18	$132.18	$0.00
2	10/07/2024	10/17/2024	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
3	01/06/2025	01/16/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
4	03/03/2025	03/13/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$492.18	$0.00	$492.18	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$492.18	$0.00	$492.18	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$490.72	$0.00	$490.72	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$482.85	$0.00	$482.85	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$482.85	$0.00	$482.85	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$460.35	$0.00	$460.35	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$459.00	$0.00	$459.00	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$447.67	$0.00	$447.67	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$446.39	$0.00	$446.39	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$445.15	$0.00	$445.15	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	ROE, KATHIE L. CHECK 4641	$-492.18	$0.00
07/03/2024	BILL	PIOCHE CEDARS, LLC	$492.18	$492.18
08/21/2023	PAYMENT	PARKER, JACKSON CHECK 3017	$-492.18	$0.00
07/13/2023	BILL	PIOCHE CEDARS, LLC	$492.18	$492.18
08/15/2022	PAYMENT	ROE, KATHIE CREDIT: D	$-492.18	$0.00
07/07/2022	BILL	PIOCHE CEDARS, LLC	$492.18	$492.18
07/26/2021	PAYMENT	ROE, KATHIE L CHECK NUM: 4524	$-490.72	$0.00
07/12/2021	BILL	PIOCHE CEDARS, LLC	$490.72	$490.72
11/18/2020	PAYMENT	ROE, KATHIE CHECK NUM: 4428	$-482.85	$0.00
10/21/2020	BILL	PIOCHE CEDARS, LLC	$482.85	$482.85
08/12/2019	PAYMENT	ROE, KATHIE CHECK NUM: 4313	$-482.85	$0.00
07/03/2019	BILL	PIOCHE CEDARS, LLC	$482.85	$482.85
08/06/2018	PAYMENT	ROE, KATHIE L CHECK NUM: 4180	$-460.35	$0.00
07/03/2018	BILL	PIOCHE CEDARS, LLC	$460.35	$460.35
08/04/2017	PAYMENT	ROE, KATHIE CHECK NUM: 4052	$-459.00	$0.00
07/03/2017	BILL	PIOCHE CEDARS, LLC	$459.00	$459.00
07/25/2016	PAYMENT	ROE, KATHIE CHECK NUM: 3916	$-447.67	$0.00
07/01/2016	BILL	PIOCHE CEDARS, LLC	$447.67	$447.67
07/16/2015	PAYMENT	ROE, KATHIE L CHECK NUM: 3780	$-446.39	$0.00
07/01/2015	BILL	PIOCHE CEDARS, LLC	$446.39	$446.39
08/15/2014	PAYMENT	ROE, KATHIE CHECK NUM: 3648	$-445.15	$0.00
07/07/2014	BILL	PIOCHE CEDARS, LLC	$445.15	$445.15
08/05/2013	PAYMENT	ROE, KATHIE L. CHECK NUM: 3487	$-445.15	$0.00
07/01/2013	BILL	PIOCHE CEDARS, LLC	$445.15	$445.15
08/07/2012	PAYMENT	ROE, KATHIE L. CHECK BANK: 94-7074/3212 NUM: 3323	$-457.87	$0.00
07/06/2012	BILL	PIOCHE CEDARS, LLC	$457.87	$457.87
08/09/2011	PAYMENT	ROE, KATHIE L. CHECK BANK: 94-7074 NUM: 3163	$-423.95	$0.00
07/06/2011	BILL	PIOCHE CEDARS, LLC	$423.95	$423.95
08/09/2010	PAYMENT	ROE, KATHIE CHECK BANK: 94-7074/3212 NUM: 2987	$-392.55	$0.00
07/08/2010	BILL	PIOCHE CEDARS, LLC	$392.55	$392.55
08/05/2009	PAYMENT	ROE, KATHIE L. CHECK BANK: 94-7074 NUM: 2789	$-363.48	$0.00
08/05/2009	ADJUSTMENT	check wrong amount BANK: 94-7074/3212 NUM: 2789	$363.48	$363.48
08/04/2009	VOID	ROE, KATHIE CHECK BANK: 94-7074/3212 NUM: 2789	$-363.48	$0.00
07/09/2009	BILL	PIOCHE CEDARS, LLC	$363.48	$363.48
08/12/2008	PAYMENT	ROWE, KATHY CHECK BANK: 94-7074/3212 NUM: 2565	$-337.50	$0.00
07/10/2008	BILL	PIOCHE CEDARS, LLC	$337.50	$337.50
07/30/2007	PAYMENT	VINCENT, MARY CHECK BANK: 94-204 NUM: 1187	$-312.51	$0.00
07/05/2007	BILL	PIOCHE CEDARS, LLC	$312.51	$312.51
08/11/2006	PAYMENT	VINCENT, MARY CHECK BANK: 94-72/1224 NUM: 1379	$-289.35	$0.00
07/11/2006	BILL	PIOCHE CEDARS, LLC	$289.35	$289.35
02/22/2006	PAYMENT	ROE, KATHIE CHECK BANK: 94-7074/3212 NUM: 2117	$-67.29	$0.00
12/28/2005	PAYMENT	PIOCHE CEDARS, LLC CASH	$-5.20	$67.29
12/28/2005	PAYMENT	ROE, KATHIE CHECK BANK: 94-7074/3212 NUM: 2090	$-67.29	$72.49
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.20	$139.78
09/26/2005	PAYMENT	ROE, KATHIE CHECK BANK: 94-7074/3212 NUM: 2037	$-62.29	$139.58
08/02/2005	PAYMENT	ROE, KATHIE CHECK BANK: 94-7074/3212 NUM: 2013	$-67.30	$201.87
07/15/2005	BILL	PIOCHE CEDARS, LLC	$269.17	$269.17
08/23/2004	PAYMENT	ROE, KATHY/VINCENT, MARY CHECK BANK: 94-204/1224 NUM: 1182	$-255.38	$0.00
07/07/2004	BILL	PIOCHE CEDARS, LLC	$255.38	$255.38
03/30/2004	PAYMENT	VINCENT, MARY F. CHECK BANK: 94-204 NUM: 1177	$-21.77	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.84	$21.77
01/26/2004	PAYMENT	VINCENT, MARY F CHECK BANK: 94-204 NUM: 1176	$-109.30	$20.93
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.55	$130.23
10/07/2003	PAYMENT	ROE, KATHY/VINCENT, MARY CHECK BANK: 94-204/1224 NUM: 1175	$-63.84	$127.68
08/19/2003	PAYMENT	VINCENT, MARY CHECK BANK: 94-204 NUM: 1174	$-63.86	$191.52
07/09/2003	BILL	PIOCHE CEDARS, LLC	$255.38	$255.38
03/10/2003	PAYMENT	ROE, KATHY/VINCENT, MARY CHECK BANK: 94-204/1224 NUM: 1171	$-63.36	$0.00
01/06/2003	PAYMENT	ROE, KATHY/VINCENT, MARY CHECK BANK: 94-204/1224 NUM: 1170	$-63.36	$63.36
10/10/2002	PAYMENT	ROE, KATHY/VINCENT, MARY CHECK BANK: 94-204/1224 NUM: 1169	$-63.36	$126.72
08/13/2002	PAYMENT	ROE, KATHY/VINCENT, MARY CHECK BANK: 94-204/1224 NUM: 1168	$-63.36	$190.08
07/08/2002	BILL	PIOCHE CEDARS, LLC	$253.44	$253.44
03/12/2002	PAYMENT	VINCENT, MARY CASH	$-6.99	$0.00
02/27/2002	PAYMENT	VINCENT, MARY CHECK BANK: 94-204/1224 NUM: 1165	$-63.77	$6.99
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.28	$70.76
01/04/2002	PAYMENT	ROE, KATHY/VINCENT, MARY CHECK BANK: 94-204/1224 NUM: 1164	$-63.37	$70.48
11/16/2001	PAYMENT	ROE, KATHY/VINCENT, MARY CHECK BANK: 94-204/1224 NUM: 1163	$-26.73	$133.85
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.30	$160.58
10/15/2001	PAYMENT	ROE, KATHY/VINCENT, MARY CHECK BANK: 94-204/1224 NUM: 1162	$-96.94	$159.28
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.54	$256.22
07/10/2001	BILL	PIOCHE CEDARS, LLC	$253.68	$253.68
01/18/2001	PAYMENT	ROE, KATHY/VINCENT, MARY CREDIT: B BANK: 94-204/1224 NUM: 1156	$-46.59	$0.00
01/03/2001	PAYMENT	LAS VEGAS/HENDERSON PROPERTIES CHECK BANK: 94-72/1224 NUM: 1156	$-46.59	$46.59
10/09/2000	PAYMENT	LAS VEGAS/HENDERSON PROPERTIES CHECK BANK: 94-72/1224 NUM: 1117	$-46.59	$93.18
08/16/2000	PAYMENT	ROE, KATHY/VINCENT, MARY CHECK BANK: 94-204/1224 NUM: 1155	$-46.95	$139.77
07/11/2000	BILL	PIOCHE CEDARS, LLC	$186.72	$186.72
08/13/1999	PAYMENT	ROE, MICHAEL B & KATHIE CHECK BANK: 94-1/1212 NUM: 112	$-122.07	$0.00
08/09/1999	PAYMENT	ROE, KATHIE CHECK BANK: 94-204/1224 NUM: 582	$-41.08	$122.07
07/13/1999	BILL	VINCENT, DON	$163.15	$163.15
03/23/1999	PAYMENT	ROE, MICHAEL CHECK	$-186.10	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.33	$186.10
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.29	$174.77
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.06	$167.48
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.63	$163.42
07/14/1998	BILL	VINCENT, DON	$161.79	$161.79
08/08/1997	PAYMENT	ROE, MICHAEL B. CHECK	$-156.04	$0.00
07/14/1997	BILL	VINCENT, DON	$156.04	$156.04
08/02/1996	PAYMENT	ROE, MICHAEL	$-155.02	$0.00
07/15/1996	BILL	VINCENT, DON	$155.02	$155.02