Tax Account 002-280-01

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Owners

PHILLIPS, TRAVIS
138 IRVINGTON DRIVE
SAN ANTONIO, TX 78209

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-280-01
Account Type	Real Estate
Location	225 N TRESCOTT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-280-01

Account Type

Real Estate

Location

225 N TRESCOTT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$696.99
Total	$696.99
Paid	$696.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$696.99

Total

$696.99

Paid

$696.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain 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	$198.99	$0.00	$198.99	$198.99	$0.00
2	10/07/2024	10/17/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
3	01/06/2025	01/16/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
4	03/03/2025	03/13/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.00	$2.88	$34.88	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$20.00	$1.80	$21.80	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$547.92	$5.28	$553.20	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$535.56	$0.00	$535.56	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00		2.0
2018/2019 REAL ESTATE TAXES	$65.05	$0.00	$65.05	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$32.81	$0.00	$32.81	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$31.68	$0.00	$31.68	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$40.23	$0.00	$40.23	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00		2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	HOUSESOLUTIONS CREDIT CC	$-696.99	$0.00
07/15/2024	BILL	PHILLIPS, TRAVIS	$696.99	$696.99
12/14/2023	PAYMENT	PHILLIPS, TRAVIS CREDIT CC	$-34.88	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.60	$34.88
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.28	$33.28
07/11/2023	BILL	PHILLIPS, ROBERT J	$32.00	$32.00
12/23/2022	PAYMENT	PHILLIPS, ROBERT J CHECK BANK: 56-382 NUM: 34962581	$-21.80	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.00	$21.80
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.80	$20.80
07/14/2022	BILL	PHILLIPS, ROBERT J	$20.00	$20.00
03/22/2022	PAYMENT	PHILLIPS, ROBERT J CREDIT: D BANK: CC NUM: CC	$-269.24	$0.00
03/21/2022	AMENDMENT	ADJ PMT JJ	$-13.20	$269.24
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.20	$282.44
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.28	$269.24
08/02/2021	PAYMENT	PHILLIPS, ROBERT J CREDIT: D BANK: CC NUM: CC	$-283.96	$263.96
07/19/2021	BILL	PHILLIPS, ROBERT J	$547.92	$547.92
08/05/2020	PAYMENT	PHILLIPS, ROBERT J CHECK BANK: 56382 NUM: 25331380	$-535.56	$0.00
07/08/2020	BILL	PHILLIPS, ROBERT J	$535.56	$535.56
07/31/2019	PAYMENT	PHILLIPS, ROBERT J CREDIT: D BANK: CC NUM: CC	$-20.00	$0.00
07/14/2019	BILL	PHILLIPS, ROBERT J	$20.00	$20.00
07/31/2018	PAYMENT	PHILLIPS, ROBERT J CHECK BANK: 947074 NUM: 192	$-65.05	$0.00
07/11/2018	BILL	PHILLIPS, ROBERT J	$65.05	$65.05
08/02/2017	PAYMENT	PHILLIPS, ROBERT CHECK BANK: 947074 NUM: 173	$-32.81	$0.00
07/19/2017	BILL	PHILLIPS, ROBERT J & BRENDA G	$32.81	$32.81
08/15/2016	PAYMENT	PHILLIPS, ROBERT J & BRENDA G CHECK BANK: 94-7074 NUM: 134	$-31.68	$0.00
07/14/2016	BILL	PHILLIPS, ROBERT J & BRENDA G	$31.68	$31.68
07/23/2015	PAYMENT	PHILLIPS, ROBERT J & BRENDA G CASH	$-40.23	$0.00
07/09/2015	BILL	PHILLIPS, ROBERT J & BRENDA G	$40.23	$40.23
08/01/2014	PAYMENT	PHILLIPS, ROBERT J & BRENDA G CHECK BANK: 94-7074 NUM: 4944	$-20.00	$0.00
07/09/2014	BILL	PHILLIPS, ROBERT J & BRENDA G	$20.00	$20.00
09/30/2013	PAYMENT	PHILLIPS, ROBERT J & BRENDA G CHECK BANK: 94-7074 NUM: 4807	$-226.00	$0.00
09/24/2013	PAYMENT	PHILLIPS, ROBERT J & BRENDA G CHECK BANK: 94-7074 NUM: 4803	$-113.00	$226.00
08/02/2013	PAYMENT	PHILLIPS, ROBERT J & BRENDA G CHECK BANK: 94-7074 NUM: 4777	$-136.85	$339.00
07/11/2013	BILL	PHILLIPS, ROBERT J & BRENDA G	$475.85	$475.85
07/23/2012	PAYMENT	PHILLIPS, ROBERT J & BRENDA G CHECK BANK: 94-7074 NUM: 4602	$-470.17	$0.00
07/13/2012	BILL	PHILLIPS, ROBERT J & BRENDA G	$470.17	$470.17
07/26/2011	PAYMENT	PHILLIPS, ROBERT J & BRENDA G CHECK BANK: 94-7074 NUM: 4421	$-457.06	$0.00
07/13/2011	BILL	PHILLIPS, ROBERT J & BRENDA G	$457.06	$457.06
07/26/2010	PAYMENT	PHILLIPS, ROBERT J & BRENDA G CHECK BANK: 94-7074 NUM: 4263	$-465.57	$0.00
07/08/2010	BILL	PHILLIPS, ROBERT J & BRENDA G	$465.57	$465.57
07/27/2009	PAYMENT	PHILLIPS, ROBERT J & BRENDA G CHECK BANK: 94-7074 NUM: 4090	$-466.49	$0.00
07/13/2009	BILL	PHILLIPS, ROBERT J & BRENDA G	$466.49	$466.49
07/29/2008	PAYMENT	PHILLIPS, ROBERT J & BRENDA G CHECK BANK: 94-7074 NUM: 3922	$-456.32	$0.00
07/14/2008	BILL	PHILLIPS, ROBERT J & BRENDA G	$456.32	$456.32
07/24/2007	PAYMENT	PHILLIPS, ROBERT J & BRENDA G CHECK BANK: 94-7074 NUM: 3763	$-443.59	$0.00
07/13/2007	BILL	PHILLIPS, ROBERT J & BRENDA G	$443.59	$443.59
09/26/2006	PAYMENT	PHILLIPS, ROBERT J & BRENDA G CHECK BANK: 94-7074 NUM: 3532	$-308.43	$0.00
08/10/2006	PAYMENT	PHILLIPS, ROBERT J & BRENDA G CHECK BANK: 94-7074 NUM: 3481	$-122.81	$308.43
07/16/2006	BILL	PHILLIPS, ROBERT J & BRENDA G	$431.24	$431.24
11/16/2005	PAYMENT	PHILLIPS, ROBERT J & BRENDA CHECK BANK: 94-7074 NUM: 3116	$-303.42	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.99	$303.42
08/11/2005	PAYMENT	PHILLIPS, ROBERT J & BRENDA CHECK BANK: 94-7074 NUM: 2993	$-119.83	$299.43
07/26/2005	BILL	COY, SUSAN L	$419.26	$419.26
07/27/2004	PAYMENT	PHILLIPS, BRENDA & BOB CHECK BANK: 94-7074 NUM: 2507	$-427.60	$0.00
07/13/2004	BILL	COY, SUSAN L	$427.60	$427.60
02/13/2004	PAYMENT	PHILLIPS, BRENDA CHECK BANK: 94-7074 NUM: 2298	$-101.38	$0.00
01/08/2004	PAYMENT	PHILLIPS, BRENDA & ROBERT CHECK BANK: 94-7074 NUM: 2237	$-101.38	$101.38
09/29/2003	PAYMENT	COY, SUSAN L CHECK BANK: 94-7074 NUM: 2112	$-101.38	$202.76
08/13/2003	PAYMENT	PHILLIPS, ROBERT J & BRENDA CHECK BANK: 94-7074 NUM: 2045	$-121.39	$304.14
07/22/2003	BILL	COY, SUSAN L	$425.53	$425.53
04/02/2003	PAYMENT	PHILLIPS, BOB & BRENDA CHECK BANK: 94-7074 NUM: 1899	$-99.93	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$99.93
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.77	$97.93
01/10/2003	PAYMENT	PHILLIPS, ROBERT J & BRENDA CHECK BANK: 94-7074 NUM: 1822	$-94.16	$94.16
10/14/2002	PAYMENT	PHILLIPS, ROBERT & BRENDA CHECK BANK: 94-7074 NUM: 1730	$-94.16	$188.32
08/27/2002	PAYMENT	PHILLIPS, ROBERT J & BRENDA CHECK BANK: 94-7074 NUM: 1681	$-114.17	$282.48
07/11/2002	BILL	COY, SUSAN L	$396.65	$396.65
11/26/2001	PAYMENT	PHILLIPS, BRENDA & ROBERT CHECK BANK: 94-7074 NUM: 1285	$-3.73	$0.00
11/02/2001	PAYMENT	PHILLIPS, ROBERT & BRENDA CHECK BANK: 94-7074 NUM: 1265	$-279.42	$3.73
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.73	$283.15
08/20/2001	PAYMENT	PHILLIPS, ROBERT J & BRENDA CHECK BANK: 94-7074 NUM: 1148	$-113.35	$279.42
07/13/2001	BILL	COY, SUSAN L	$392.77	$392.77
11/22/2000	PAYMENT	PHILLIPS, ROBERT & BRENDA CHECK BANK: 94-7074 NUM: 687	$-189.96	$0.00
11/15/2000	PAYMENT	PHILLIPS, BRENDA & ROBERT CHECK BANK: 94-7074 NUM: 667	$-93.12	$189.96
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.72	$283.08
09/05/2000	PAYMENT	PHILLIPS, BRENDA CHECK BANK: 94-7074 NUM: 518	$-113.32	$279.36
07/10/2000	BILL	COY, SUSAN L	$392.68	$392.68
03/06/2000	PAYMENT	PHILLIPS, ROBERT & BRENDA CHECK BANK: 94-7074 NUM: 204	$-89.83	$0.00
01/05/2000	PAYMENT	PHILLIPS, ROBERT & BRENDA CHECK BANK: 94-7074 NUM: 111	$-89.83	$89.83
10/05/1999	PAYMENT	PHILLIPS, ROBERT & BRENDA CHECK BANK: 94-7074 NUM: 9527	$-89.83	$179.66
08/09/1999	PAYMENT	PHILLIPS, ROBERT & BRENDA CHECK BANK: 94-7074 NUM: 9438	$-110.11	$269.49
07/17/1999	BILL	COY, SUSAN L	$379.60	$379.60
02/19/1999	PAYMENT	PHILLIPS CHECK	$-91.78	$0.00
01/12/1999	PAYMENT	PHILLIPS CHECK	$-91.78	$91.78
10/06/1998	PAYMENT	PHILLIPS CHECK	$-91.78	$183.56
08/28/1998	PAYMENT	Brenda Phillips CHECK	$-112.10	$275.34
07/10/1998	BILL	COY, SUSAN L	$387.44	$387.44
03/04/1998	PAYMENT	PHILLIPS CHECK	$-4.17	$0.00
02/18/1998	PAYMENT	PHILLIPS CHECK	$-86.95	$4.17
01/14/1998	PAYMENT	PHILLIPS CHECK	$-91.12	$91.12
10/08/1997	PAYMENT	PHILLIPS CHECK	$-91.12	$182.24
08/27/1997	PAYMENT	PHILLIPS CHECK	$-111.32	$273.36
07/20/1997	BILL	COY, SUSAN L	$384.68	$384.68
04/03/1997	PAYMENT	COY, SUSAN L CHECK	$-92.43	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$92.43
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.48	$90.43
01/10/1997	PAYMENT	BRENDA PHILLIPS CHECK	$-86.95	$86.95
10/22/1996	PAYMENT	BRENDA PHILLIPS CHECK	$-86.95	$173.90
09/05/1996	PAYMENT	BRENDA PHILLIPS CHECK	$-107.23	$260.85
07/15/1996	BILL	COY, SUSAN L	$368.08	$368.08