Tax Account 08-0154-04
Owners
COUCH A TTE/SEGERSTROM ET AL
5100 SHOAL CREEK BLVD
AUSTIN, TX 78756
SEGERSTROM SUZANNE CARRIE
SEGERSTROM ERIC
COUCH ADRIENNE N TRUSTEE
SEGERSTROM KRIS
Account Summary
| Account ID | 08-0154-04 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $15.61 |
| Total | $16.23 |
| Paid | $16.23 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $15.61 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $14.50 | $0.00 | $14.50 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $13.43 | $0.00 | $13.43 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $12.83 | $0.00 | $12.83 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $12.39 | $0.00 | $12.39 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $11.83 | $0.00 | $11.83 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $11.15 | $0.00 | $11.15 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $10.46 | $0.00 | $10.46 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $9.83 | $0.00 | $9.83 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $9.10 | $0.00 | $9.10 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/18/2024 | PAYMENT | PNP PNP - 162798350 | $-16.23 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.62 | $16.23 |
| 07/05/2024 | BILL | COUCH A TTE/SEGERSTROM ET AL | $15.61 | $15.61 |
| 07/28/2023 | PAYMENT | SEGERSTROM ERIC & SUZETTE CHECK 82368510 | $-15.61 | $0.00 |
| 07/06/2023 | BILL | COUCH A TTE/SEGERSTROM ET AL | $15.61 | $15.61 |
| 07/25/2022 | PAYMENT | SEGERSTROM, ERIC CREDIT: D NUM: PNP - WEB 07.24 | $-14.50 | $0.00 |
| 07/07/2022 | BILL | COUCH A TR/SEGERSTROM ET AL | $14.50 | $14.50 |
| 08/06/2021 | PAYMENT | SEGERSTROM ERIC & SUZETTE CHECK NUM: 2062 | $-13.43 | $0.00 |
| 07/08/2021 | BILL | COUCH A TR/SEGERSTROM ET AL | $13.43 | $13.43 |
| 08/10/2020 | PAYMENT | KELLER CHARLES & SHANNAN CHECK NUM: 4137 | $-12.83 | $0.00 |
| 07/10/2020 | BILL | COUCH A TR / SEGERSTROM K&J | $12.83 | $12.83 |
| 08/05/2019 | PAYMENT | KELLER, SHANNON M & CHARLES F CHECK NUM: 315 | $-12.39 | $0.00 |
| 07/08/2019 | BILL | COUCH A TRUST / SEGERSTROM K&J | $12.39 | $12.39 |
| 08/09/2018 | PAYMENT | SHANNAN KELLER TTE CHECK NUM: 3883 | $-11.83 | $0.00 |
| 07/05/2018 | BILL | COUCH A TRUST / SEGERSTROM K&J | $11.83 | $11.83 |
| 08/18/2017 | PAYMENT | COUCH, ADRIENNE N CHECK NUM: 1317 | $-11.15 | $0.00 |
| 07/11/2017 | BILL | COUCH A TRUST / SEGERSTROM K&J | $11.15 | $11.15 |
| 08/12/2016 | PAYMENT | COUCH ADRIENNE N CHECK NUM: 1274 | $-10.46 | $0.00 |
| 07/07/2016 | BILL | COUCH A TRUST / SEGERSTROM K&J | $10.46 | $10.46 |
| 08/07/2015 | PAYMENT | COUCH, ADRIENNE N CHECK NUM: 1231 | $-9.83 | $0.00 |
| 07/02/2015 | BILL | COUCH A TRUST / SEGERSTROM K&J | $9.83 | $9.83 |
| 08/18/2014 | PAYMENT | COUCH ADRIENNE N CHECK NUM: 1187 | $-9.10 | $0.00 |
| 07/03/2014 | BILL | COUCH A TRUST / SEGERSTROM K&J | $9.10 | $9.10 |
| 08/14/2013 | PAYMENT | CPICJ. ADRIENNE N CHECK NUM: 1156 | $-8.43 | $0.00 |
| 07/02/2013 | BILL | COUCH A TRUST / SEGERSTROM K&J | $8.43 | $8.43 |
| 08/10/2012 | PAYMENT | COUCH ADRIENNE N CHECK NUM: 1121 | $-7.81 | $0.00 |
| 07/10/2012 | BILL | COUCH A TRUST / SEGERSTROM K&J | $7.81 | $7.81 |
| 08/15/2011 | PAYMENT | COUCH ADRIENNE CHECK NUM: 1069 | $-7.81 | $0.00 |
| 07/11/2011 | BILL | COUCH A TRUST / SEGERSTROM K&J | $7.81 | $7.81 |
| 08/12/2010 | PAYMENT | COUCH ADRIENNE CHECK NUM: 1049 | $-7.81 | $0.00 |
| 07/09/2010 | BILL | COUCH A TRUST / SEGERSTROM K&J | $7.81 | $7.81 |
| 08/05/2009 | PAYMENT | COUCH ADRIENNE CHECK BANK: 94*7074 NUM: 1036 | $-7.81 | $0.00 |
| 07/10/2009 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $7.81 | $7.81 |
| 08/20/2008 | PAYMENT | COUCH ADRIENNE CHECK BANK: 94*7074 NUM: 1025 | $-7.81 | $0.00 |
| 07/10/2008 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $7.81 | $7.81 |
| 08/16/2007 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94 7074 NUM: 1013 | $-7.81 | $0.00 |
| 07/12/2007 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $7.81 | $7.81 |
| 08/28/2006 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1002 | $-7.85 | $0.00 |
| 07/06/2006 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $7.85 | $7.85 |
| 08/15/2005 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003 | $-7.85 | $0.00 |
| 07/18/2005 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $7.85 | $7.85 |