Tax Account 07-0206-02
Owners
MEYER EZRA A & ABBY G TTE
4646 MUELLER BLVD APT 2016
AUSTIN, TX 78723-3391
MEYER EZRA A TRUSTEE
MEYER ABBY G TRUSTEE
Account Summary
| Account ID | 07-0206-02 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $61.18 |
| Total | $61.18 |
| Paid | $61.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $58.55 | $0.00 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $0.00 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $0.00 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2025 | PAYMENT | MEYER, EZRA A & ABBY G CHECK 0019325660 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | MEYER EZRA A & ABBY G TTE | $61.18 | $61.18 |
| 08/02/2024 | PAYMENT | MEYER, EZRA A & ABBY G CHECK 0057285348 | $-58.55 | $0.00 |
| 08/02/2024 | ADJUSTMENT | MEYER, EZRA A & ABBY G CHECK 0057285348 VOIDED PAYMENT: 377009. REASON: INCORRECT CHECK AMOUNT...PB | $58.55 | $58.55 |
| 08/02/2024 | PAYMENT | MEYER, EZRA A & ABBY G CHECK 0057285348 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | MEYER EZRA A & ABBY G TTE | $58.55 | $58.55 |
| 08/08/2023 | PAYMENT | MEYER EZRA A & ABBY G TTE CHECK 84980032 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | MEYER EZRA A & ABBY G TTE | $56.01 | $56.01 |
| 08/02/2022 | PAYMENT | MEYER EZRA A & ABBY G TRS CHECK NUM: 9028726 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | MEYER EZRA A & ABBY G TRS | $51.86 | $51.86 |
| 08/11/2021 | PAYMENT | MEYER EZRA A & ABBY G TRS CHECK NUM: 23042790 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | MEYER EZRA A & ABBY G TRS | $48.02 | $48.02 |
| 08/04/2020 | PAYMENT | MEYER EZRA A & ABBY G TRS CHECK NUM: 38079642 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | MEYER EZRA A & ABBY G TRS | $45.85 | $45.85 |
| 07/22/2019 | PAYMENT | MEYER EZRA A & ABBY G LIV TRUS CHECK NUM: 49487085 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | MEYER EZRA A & ABBY G LIV TRUS | $44.26 | $44.26 |
| 08/14/2018 | PAYMENT | EZRA A MEYER TRTEE CHECK NUM: 25384083 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | MEYER EZRA A & ABBY G LIV TRUS | $42.22 | $42.22 |
| 08/21/2017 | PAYMENT | MEYER, EZRA A & ABBY G CHECK NUM: 0016098107 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | MEYER EZRA A & ABBY G LIV TRUS | $39.80 | $39.80 |
| 08/15/2016 | PAYMENT | MEYER, EZRA A & ABBY G CHECK NUM: 0096495509 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | MEYER EZRA A & ABBY G LIV TRUS | $37.34 | $37.34 |
| 08/10/2015 | PAYMENT | MEYER, EZRA A AND ABBY G CHECK NUM: 0073224203 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | MEYER EZRA A & ABBY G LIV TRUS | $35.13 | $35.13 |
| 08/18/2014 | PAYMENT | MEYER EZRA A & ABBY G LIV TRUS CHECK NUM: 253 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | MEYER EZRA A & ABBY G LIV TRUS | $35.13 | $35.13 |
| 04/23/2014 | PAYMENT | MEYER EZRA A & ABBY G LIV TRUS CHECK NUM: 1906342 | $-43.15 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $43.15 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.33 | $40.65 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.00 | $38.32 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.67 | $36.32 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.33 | $34.65 |
| 07/02/2013 | BILL | MEYER EZRA A & ABBY G LIV TRUS | $33.32 | $33.32 |
| 08/21/2012 | PAYMENT | MEYER, EZRA A & ABBY CHECK NUM: 0140 | $-30.86 | $0.00 |
| 07/10/2012 | BILL | MEYER EZRA A & ABBY G TRUST | $30.86 | $30.86 |
| 08/11/2011 | PAYMENT | MEYER, EZRA A & ABBY CHECK NUM: 0132 | $-28.57 | $0.00 |
| 07/11/2011 | BILL | MEYER EZRA A & ABBY G TRUST | $28.57 | $28.57 |
| 08/13/2010 | PAYMENT | MEYER, EZRA A & ABBY CHECK NUM: 0113 | $-26.70 | $0.00 |
| 07/09/2010 | BILL | MEYER EZRA A & ABBY G TRUST | $26.70 | $26.70 |
| 08/17/2009 | PAYMENT | ABBY MEYER CHECK BANK: 11*35 NUM: 0228 | $-25.13 | $0.00 |
| 07/10/2009 | BILL | MEYER EZRA A & ABBY G TRUST | $25.13 | $25.13 |
| 08/08/2008 | PAYMENT | MEYER, EZRA A & ABBY G CHECK BANK: 11 35 NUM: 0155 | $-23.34 | $0.00 |
| 07/10/2008 | BILL | MEYER EZRA A & ABBY G TRUST | $23.34 | $23.34 |
| 08/20/2007 | PAYMENT | ABBY MEYER CHECK BANK: 11 35 NUM: 530 | $-22.06 | $0.00 |
| 07/12/2007 | BILL | MEYER EZRA A & ABBY G TRUST | $22.06 | $22.06 |