Tax Account 003-071-27

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Owners

VARIN, TOBY L
1105 RED OAK ROAD
BUDA, TX 78619

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

Account Summary

Account ID	003-071-27
Account Type	Real Estate
Location	13 PUEBLO COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-071-27

Account Type

Real Estate

Location

13 PUEBLO COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.86
Total	$54.06
Paid	$54.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$41.86

Total

$54.06

Paid

$54.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston 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	$41.86	$1.67	$41.86	$43.53	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.09	$0.00	$2.09	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$2.51	$0.00	$2.51	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$5.93	$0.00	$5.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.77	$11.53	$50.30	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$35.89	$5.38	$41.27	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$33.24	$0.00	$33.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$33.75	$10.43	$44.18	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$29.21	$0.00	$29.21	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$27.03	$0.00	$27.03	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$25.02	$0.00	$25.02	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$21.43	$0.00	$21.43	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/12/2025	PAYMENT	VARIN, TOBY L CREDIT	$-54.06	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$54.06
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$51.06
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.51	$48.13
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.09	$45.62
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.67	$43.53
07/15/2024	BILL	VARIN, TOBY L	$41.86	$41.86
04/18/2024	PAYMENT	VARIN, TOBY L CREDIT CC	$-50.30	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$50.30
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.71	$47.30
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$44.59
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.94	$42.26
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.55	$40.32
07/11/2023	BILL	VARIN, TOBY L	$38.77	$38.77
02/01/2023	PAYMENT	VARIN, TOBY L CREDIT: D BANK: CC NUM: CC	$-41.27	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.15	$41.27
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.79	$39.12
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$37.33
07/14/2022	BILL	VARIN, TOBY L	$35.89	$35.89
08/02/2021	PAYMENT	VARIN, DENNIS & TOBY CHECK BANK: 3261 NUM: 1413	$-33.24	$0.00
07/19/2021	BILL	VARIN, TOBY L	$33.24	$33.24
08/25/2020	PAYMENT	VARIN, TOBY CHECK BANK: 197076 NUM: 847	$-32.46	$0.00
07/08/2020	BILL	VARIN, TOBY L	$32.46	$32.46
04/06/2020	PAYMENT	VARIN, TOBY L CREDIT: D BANK: CC NUM: CC	$-44.18	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$44.18
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.36	$41.18
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.03	$38.82
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.69	$36.79
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.35	$35.10
07/14/2019	BILL	VARIN, TOBY L	$33.75	$33.75
08/06/2018	PAYMENT	VARIN DENNIS CHECK BANK: 2422 NUM: 8266	$-29.21	$0.00
07/11/2018	BILL	VARIN, TOBY L	$29.21	$29.21
08/04/2017	PAYMENT	VARIN DENNIS CHECK BANK: 2422 NUM: 7888	$-27.03	$0.00
07/19/2017	BILL	VARIN, TOBY L	$27.03	$27.03
08/17/2016	PAYMENT	TL VARIN CONSTRUCTION CHECK BANK: 96-505 NUM: 1095	$-25.02	$0.00
07/14/2016	BILL	VARIN, TOBY L	$25.02	$25.02
08/24/2015	PAYMENT	REAL ESTATE FORECLOSURE CHECK BANK: 99-505 NUM: 2256	$-23.17	$0.00
07/09/2015	BILL	VARIN, TOBY L	$23.17	$23.17
08/11/2014	PAYMENT	VARIN, TOBY L. CHECK BANK: 96-7477 NUM: 2433	$-21.43	$0.00
07/09/2014	BILL	VARIN, TOBY L	$21.43	$21.43
08/16/2013	PAYMENT	REAL ESTATE FORECLOSURE & INV CHECK BANK: 99-505 NUM: 2107	$-19.84	$0.00
07/11/2013	BILL	VARIN, TOBY L	$19.84	$19.84
09/04/2012	PAYMENT	REAL ESTATE FORECLOSURE & INVE CHECK BANK: 96-505 NUM: 2066	$-18.38	$0.00
07/13/2012	BILL	VARIN, TOBY L	$18.38	$18.38
08/16/2011	PAYMENT	REAL ESTATE FORECLOSURE & INV. CHECK BANK: 96-505 NUM: 2026	$-17.03	$0.00
07/13/2011	BILL	VARIN, TOBY L	$17.03	$17.03
02/15/2011	PAYMENT	REAL ESTATE FORECLOSURE & INVE CHECK BANK: 96-505 NUM: 2004	$-18.14	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$18.14
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.19
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.40
07/08/2010	BILL	VARIN, TOBY L	$15.77	$15.77
07/31/2009	PAYMENT	VARIN, DENNIS L CHECK BANK: 24-22 NUM: 4201	$-14.62	$0.00
07/13/2009	BILL	VARIN, TOBY L	$14.62	$14.62
08/04/2008	PAYMENT	VARIN, DENNIS L CHECK BANK: 24-22 NUM: 3702	$-13.55	$0.00
07/14/2008	BILL	VARIN, TOBY L	$13.55	$13.55
08/13/2007	PAYMENT	VARIN, DENNIS L CHECK BANK: 24-22 NUM: 3125	$-12.81	$0.00
07/13/2007	BILL	VARIN, TOBY L	$12.81	$12.81
08/03/2006	PAYMENT	VARIN, DENNIS L CHECK BANK: 24-22 NUM: 2390	$-12.81	$0.00
07/16/2006	BILL	VARIN, TOBY L	$12.81	$12.81
08/19/2005	PAYMENT	VARIN, TOBY L CHECK BANK: 96-7477 NUM: 1977	$-12.81	$0.00
07/26/2005	BILL	VARIN, TOBY L	$12.81	$12.81
08/17/2004	PAYMENT	VARIN, TOBY L CHECK BANK: 24-22 NUM: 10217	$-12.81	$0.00
07/13/2004	BILL	VARIN, TOBY L	$12.81	$12.81
08/25/2003	PAYMENT	VARIN, TOBY CHECK BANK: 96-7477 NUM: 1717	$-12.81	$0.00
07/22/2003	BILL	VARIN, ROBY L	$12.81	$12.81
04/08/2003	PAYMENT	FOUTS, JIMMIE LEE & SANDRA LEA CHECK BANK: 94-7074 NUM: 2076	$-54.35	$0.00
04/03/2003	INTEREST	Monthly Interest	$0.20	$54.35
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.84	$54.15
03/05/2003	INTEREST	Monthly Interest	$0.20	$53.31
02/06/2003	INTEREST	Monthly Interest	$0.20	$53.11
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.72	$52.91
01/06/2003	INTEREST	Monthly Interest	$0.20	$52.19
12/11/2002	INTEREST	Monthly Interest	$0.20	$51.99
12/11/2002	INTEREST	Monthly Interest	$0.20	$51.79
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.60	$51.59
10/07/2002	INTEREST	Monthly Interest	$0.20	$50.99
09/09/2002	INTEREST	Monthly Interest	$0.20	$50.79
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.48	$50.59
08/06/2002	INTEREST	Monthly Interest	$0.20	$50.11
07/11/2002	INTEREST	Monthly Interest	$0.20	$49.91
07/11/2002	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$12.06	$49.71
06/03/2002	INTEREST	Monthly Interest	$0.20	$37.65
05/01/2002	INTEREST	Monthly Interest	$0.10	$37.45
04/05/2002	INTEREST	Monthly Interest	$0.10	$37.35
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.84	$37.25
03/07/2002	INTEREST	Monthly Interest	$0.10	$36.41
02/08/2002	INTEREST	Monthly Interest	$0.10	$36.31
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.72	$36.21
01/09/2002	INTEREST	Monthly Interest	$0.10	$35.49
12/05/2001	INTEREST	Monthly Interest	$0.10	$35.39
11/05/2001	INTEREST	Monthly Interest	$0.10	$35.29
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.60	$35.19
10/04/2001	INTEREST	Monthly Interest	$0.10	$34.59
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.48	$34.49
09/06/2001	INTEREST	Monthly Interest	$0.10	$34.01
08/01/2001	INTEREST	Monthly Interest	$0.10	$33.91
07/13/2001	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$12.01	$33.81
07/11/2001	INTEREST	Monthly Interest	$0.10	$21.80
06/04/2001	INTEREST	Monthly Interest	$0.10	$21.70
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$21.60
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$16.60
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.84	$14.60
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.72	$13.76
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.60	$13.04
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.48	$12.44
07/10/2000	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$11.96	$11.96
07/28/1999	PAYMENT	FOUTS, JIMMIE L & SANDRA L CHECK BANK: 62-22 NUM: 1009	$-11.91	$0.00
07/17/1999	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$11.91	$11.91
08/05/1998	PAYMENT	FOUTS CASH	$-12.78	$0.00
07/10/1998	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$12.78	$12.78
08/21/1997	PAYMENT	FOUTS CASH	$-44.41	$0.00
07/20/1997	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$44.41	$44.41
07/22/1996	PAYMENT	FOUTS, JIMMIE L & SANDRA L	$-42.33	$0.00
07/15/1996	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$42.33	$42.33