775-962-8000 Tax Account 001-201-60
Owners
PIOCHE CEDARS, LLC
525 ELWORTH PATH
AUSTIN, TX 78738
Account Summary
| Account ID | 001-201-60 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PIOCHE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $225.70 |
| Total | $225.70 |
| Paid | $225.70 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $225.70 | $0.00 | $225.70 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $225.70 | $0.00 | $225.70 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $225.05 | $0.00 | $225.05 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $221.53 | $0.00 | $221.53 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $221.53 | $0.00 | $221.53 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $211.46 | $0.00 | $211.46 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $210.85 | $0.00 | $210.85 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $200.26 | $0.00 | $200.26 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $199.69 | $0.00 | $199.69 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $199.13 | $0.00 | $199.13 | $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 | $-225.70 | $0.00 |
| 07/03/2024 | BILL | PIOCHE CEDARS, LLC | $225.70 | $225.70 |
| 08/21/2023 | PAYMENT | PARKER, JACKSON CHECK 3015 | $-225.70 | $0.00 |
| 07/13/2023 | BILL | PIOCHE CEDARS, LLC | $225.70 | $225.70 |
| 08/15/2022 | PAYMENT | ROE, KATHIE CREDIT: D | $-225.70 | $0.00 |
| 07/07/2022 | BILL | PIOCHE CEDARS, LLC | $225.70 | $225.70 |
| 07/26/2021 | PAYMENT | ROE, KATHIE L CHECK NUM: 4524 | $-225.05 | $0.00 |
| 07/12/2021 | BILL | PIOCHE CEDARS, LLC | $225.05 | $225.05 |
| 11/18/2020 | PAYMENT | ROE, KATHIE CHECK NUM: 4428 | $-221.53 | $0.00 |
| 10/21/2020 | BILL | PIOCHE CEDARS, LLC | $221.53 | $221.53 |
| 08/12/2019 | PAYMENT | ROE, KATHIE CHECK NUM: 4313 | $-221.53 | $0.00 |
| 07/03/2019 | BILL | PIOCHE CEDARS, LLC | $221.53 | $221.53 |
| 08/06/2018 | PAYMENT | ROE, KATHIE L CHECK NUM: 4179 | $-211.46 | $0.00 |
| 07/03/2018 | BILL | PIOCHE CEDARS, LLC | $211.46 | $211.46 |
| 08/04/2017 | PAYMENT | ROE, KATHIE CHECK NUM: 4052 | $-210.85 | $0.00 |
| 07/03/2017 | BILL | PIOCHE CEDARS, LLC | $210.85 | $210.85 |
| 07/25/2016 | PAYMENT | ROE, KATHIE CHECK NUM: 3916 | $-200.26 | $0.00 |
| 07/01/2016 | BILL | PIOCHE CEDARS, LLC | $200.26 | $200.26 |
| 07/16/2015 | PAYMENT | ROE, KATHIE L CHECK NUM: 3780 | $-199.69 | $0.00 |
| 07/01/2015 | BILL | PIOCHE CEDARS, LLC | $199.69 | $199.69 |
| 08/15/2014 | PAYMENT | ROE, KATHIE CHECK NUM: 3648 | $-199.13 | $0.00 |
| 07/07/2014 | BILL | PIOCHE CEDARS, LLC | $199.13 | $199.13 |
| 08/05/2013 | PAYMENT | ROE, KATHIE L. CHECK NUM: 3487 | $-199.13 | $0.00 |
| 07/01/2013 | BILL | PIOCHE CEDARS, LLC | $199.13 | $199.13 |
| 08/07/2012 | PAYMENT | ROE, KATHIE L. CHECK BANK: 94-7074/3212 NUM: 3323 | $-206.38 | $0.00 |
| 07/06/2012 | BILL | PIOCHE CEDARS, LLC | $206.38 | $206.38 |
| 08/09/2011 | PAYMENT | ROE, KATHIE L. CHECK BANK: 94-7074 NUM: 3163 | $-239.22 | $0.00 |
| 07/06/2011 | BILL | PIOCHE CEDARS, LLC | $239.22 | $239.22 |
| 08/09/2010 | PAYMENT | PIOCHE CEDARS, LLC CHECK BANK: 94-7074/3212 NUM: 2988 | $-239.22 | $0.00 |
| 07/08/2010 | BILL | PIOCHE CEDARS, LLC | $239.22 | $239.22 |
| 08/04/2009 | PAYMENT | ROE, KATHIE CHECK BANK: 94-7074/3212 NUM: 2792 | $-321.61 | $0.00 |
| 07/09/2009 | BILL | PIOCHE CEDARS, LLC | $321.61 | $321.61 |
| 08/12/2008 | PAYMENT | ROE, KATHY CHECK BANK: 94-7074/3212 NUM: 2568 | $-298.62 | $0.00 |
| 07/10/2008 | BILL | PIOCHE CEDARS, LLC | $298.62 | $298.62 |