Tax Account 03-0622-02

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Owners

LUGERT KRISTINE M
1581 COUNTRY ROAD 4516
CASTROVILLE, TX 78009-5565

Account Summary

Account ID	03-0622-02
Account Type	Real Estate
Location	535 LASA DR MCDERMITT
Balance	$252.48
Currently Due	$252.48

Account ID

03-0622-02

Account Type

Real Estate

Location

535 LASA DR
MCDERMITT

Balance

$252.48

Currently Due

$252.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$47.10
Total	$114.86
Paid	$0.00
Balance	$114.86
Due	$252.48
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$47.10

Total

$114.86

Paid

$0.00

Balance

$114.86

Due

$252.48

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$47.10	$1.88	$47.10	$0.00	$186.60
2	10/07/2024	10/17/2024	Past due	$0.00	$2.36	$0.00	$0.00	$188.96
3	01/06/2025	01/16/2025	Past due	$0.00	$2.83	$0.00	$0.00	$191.79
4	03/03/2025	03/13/2025	Past due	$0.00	$60.30	$0.00	$0.00	$252.48

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$43.61	$17.09	$0.00	$65.38	$137.62
2022/2023 SECURED TAXES	$41.79	$21.70	$0.00	$72.24	$72.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$41.55	$0.00	$41.55	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$41.85	$0.00	$41.85	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$42.54	$0.00	$42.54	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$42.25	$0.00	$42.25	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$42.67	$21.92	$64.59	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$42.91	$0.00	$42.91	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$42.11	$0.00	$42.11	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$42.01	$0.00	$42.01	$0.00	$0.00	2.6671	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/04/2025	AMENDMENT	S52 RECORDING FEES*	$37.00	$252.48
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.39	$215.48
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.71	$215.09
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$214.38
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.71	$204.38
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.71	$203.67
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$202.96
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.30	$192.96
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.71	$189.66
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.71	$188.95
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.83	$188.24
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.71	$185.41
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.71	$184.70
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.71	$183.99
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.36	$183.28
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.71	$180.92
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.71	$180.21
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.88	$179.50
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.71	$177.62
07/05/2024	BILL	LUGERT KRISTINE M	$47.10	$176.91
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.71	$129.81
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.36	$129.10
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.35	$128.74
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$128.39
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$133.39
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.35	$123.39
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.35	$123.04
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$122.69
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.05	$120.19
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.35	$117.14
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.35	$116.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.62	$116.44
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.35	$113.82
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.35	$113.47
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.35	$113.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$112.77
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.35	$110.59
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.74	$110.24
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.35	$108.50
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.35	$108.15
07/06/2023	BILL	LUGERT KRISTINE M	$43.61	$107.80
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.35	$64.19
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.35	$63.84
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$63.49
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$53.49
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.93	$50.99
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.51	$48.06
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.09	$45.55
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.67	$43.46
07/07/2022	BILL	LUGERT KRISTINE M	$41.79	$41.79
07/26/2021	PAYMENT	LUGERT GERALD HENRY CHECK NUM: 426	$-41.55	$0.00
07/08/2021	BILL	LUGERT KRISTINE M	$41.55	$41.55
07/23/2020	PAYMENT	LUGERT GERALD H CHECK NUM: 376	$-41.85	$0.00
07/10/2020	BILL	LUGERT KRISTINE M	$41.85	$41.85
07/19/2019	PAYMENT	GERALD LUGERT CHECK NUM: 329	$-42.54	$0.00
07/08/2019	BILL	LUGERT KRISTINE M	$42.54	$42.54
07/18/2018	PAYMENT	GERALD H LUGERT CHECK NUM: 389	$-80.44	$0.00
07/05/2018	BILL	LUGERT KRISTINE M	$42.25	$80.44
07/02/2018	INTEREST	Monthly Interest	$0.14	$38.19
06/01/2018	INTEREST	Monthly Interest	$0.14	$38.05
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$37.91
04/26/2018	PAYMENT	GERALD H LUGERT CHECK NUM: 354	$-26.40	$27.91
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$54.31
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.99	$52.06
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.56	$49.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.13	$46.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.71	$44.38
07/11/2017	BILL	LUGERT KRISTINE M	$42.67	$42.67
07/18/2016	PAYMENT	LUGERT, GERALD CHECK NUM: 114	$-42.91	$0.00
07/07/2016	BILL	LUGERT KRISTINE M	$42.91	$42.91
07/15/2015	PAYMENT	LUGERT, GERALD H CHECK NUM: 271	$-42.11	$0.00
07/02/2015	BILL	LUGERT KRISTINE M	$42.11	$42.11
07/16/2014	PAYMENT	LUGERT GERALD H CHECK NUM: 257	$-42.01	$0.00
07/03/2014	BILL	LUGERT KRISTINE M	$42.01	$42.01
07/12/2013	PAYMENT	LUGERT GERALD CHECK NUM: 1021	$-41.14	$0.00
07/02/2013	BILL	LUGERT KRISTINE M	$41.14	$41.14
07/19/2012	PAYMENT	LUGERT, GERALD CHECK NUM: 1114	$-38.08	$0.00
07/10/2012	BILL	LUGERT KRISTINE M	$38.08	$38.08
07/28/2011	PAYMENT	LUGERT, GERALD CHECK NUM: 1092	$-35.25	$0.00
07/11/2011	BILL	LUGERT KRISTINE M	$35.25	$35.25
08/02/2010	PAYMENT	LUGERT GERALD CHECK NUM: 1263	$-32.94	$0.00
07/09/2010	BILL	LUGERT KRISTINE M	$32.94	$32.94
08/13/2009	PAYMENT	GERALD H LUGERT CHECK BANK: 90*7097 NUM: 181	$-31.02	$0.00
07/10/2009	BILL	LUGERT GERALD H	$31.02	$31.02
08/11/2008	PAYMENT	LUGERT, GERALD H CHECK BANK: 90 7097 NUM: 109	$-28.81	$0.00
07/10/2008	BILL	LUGERT GERALD H	$28.81	$28.81
08/10/2007	PAYMENT	LUGERT, GERALD CHECK BANK: 94 8022 NUM: 1229	$-27.23	$0.00
07/12/2007	BILL	LUGERT GERALD H	$27.23	$27.23
08/22/2006	PAYMENT	GERALD LUGERT CHECK BANK: 94*8022 NUM: 1034	$-27.36	$0.00
07/06/2006	BILL	LUGERT GERALD H	$27.36	$27.36
08/17/2005	PAYMENT	GERALD LUGERT CHECK BANK: 94*8022 NUM: 0974	$-25.87	$0.00
07/18/2005	BILL	LUGERT GERALD H	$25.87	$25.87
08/10/2004	PAYMENT	LUGERT GERALD CHECK BANK: 94*8022 NUM: 0924	$-25.69	$0.00
07/06/2004	BILL	LUGERT GERALD H	$25.69	$25.69
08/05/2003	PAYMENT	LUGERT GERALD H CHECK BANK: 94-8022 NUM: 775	$-23.62	$0.00
07/18/2003	BILL	LUGERT GERALD H	$23.62	$23.62
08/12/2002	PAYMENT	LUGERT GERALD CHECK BANK: 94-8022 NUM: 0812	$-28.56	$0.00
07/08/2002	BILL	LUGERT GERALD H	$28.56	$28.56
08/29/2001	PAYMENT	LUGERT GERALD CHECK BANK: 94-8022 NUM: 0728	$-28.90	$0.00
07/11/2001	BILL	LUGERT GERALD H	$28.90	$28.90
08/04/2000	PAYMENT	LUGERT GERALD CHECK BANK: 94-8022 NUM: 675	$-28.66	$0.00
07/06/2000	BILL	LUGERT GERALD H	$28.66	$28.66
07/27/1999	PAYMENT	GERALD LUGERT CHECK BANK: 94-8022 NUM: 561	$-31.33	$0.00
07/12/1999	BILL	LUGERT GERALD H	$31.33	$31.33
09/15/1998	PAYMENT	LUGERT GERALD H CHECK	$-33.76	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.30	$33.76
07/09/1998	BILL	LUGERT GERALD H	$32.46	$32.46
08/07/1997	PAYMENT	LUGERT JERRY	$-33.42	$0.00
07/23/1997	BILL	LUGERT GERALD H	$33.42	$33.42
07/23/1996	PAYMENT	LUGERT GERALD H	$-35.00	$0.00
07/11/1996	BILL	LUGERT GERALD H	$35.00	$35.00

Tax Account 03-0622-02

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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