Tax Account 003-091-54

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Owners

CARDWELL, MARCUS WYNN
6510 LAIRD DR
AUSTIN, TX 78757

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

Account Summary

Account ID	003-091-54
Account Type	Real Estate
Location	133 JEFFERSON DRIVE
Balance	$1,146.00
Currently Due	$0.00

Account ID

003-091-54

Account Type

Real Estate

Location

133 JEFFERSON DRIVE

Balance

$1,146.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,530.17
Total	$1,530.17
Paid	$384.17
Balance	$1,146.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,530.17

Total

$1,530.17

Paid

$384.17

Balance

$1,146.00

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	08/18/2025	08/28/2025	Paid	$384.17	$0.00	$384.17	$384.17	$0.00
2	10/06/2025	10/16/2025	Due	$382.00	$0.00	$382.00	$0.00	$382.00
3	01/05/2026	01/15/2026	Due	$382.00	$0.00	$382.00	$0.00	$764.00
4	03/02/2026	03/12/2026	Due	$382.00	$0.00	$382.00	$0.00	$1,146.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,513.70	$0.00	$1,513.70	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$1,438.54	$0.00	$1,438.54	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,331.98	$0.00	$1,331.98	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,256.81	$0.00	$1,256.81	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,262.77	$0.00	$1,262.77	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,224.05	$12.24	$1,236.29	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,237.85	$0.00	$1,237.85	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,269.91	$0.00	$1,269.91	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,203.37	$0.00	$1,203.37	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,208.61	$0.00	$1,208.61	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,213.88	$0.00	$1,213.88	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2555752	$-384.17	$1,146.00
07/17/2025	BILL	CARDWELL, MARCUS WYNN	$1,530.17	$1,530.17
01/28/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2479614	$-378.00	$0.00
09/10/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2333404	$-378.00	$378.00
08/13/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2325689	$-378.00	$756.00
07/22/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2312599	$-379.70	$1,134.00
07/15/2024	BILL	CARDWELL, MARCUS WYNN	$1,513.70	$1,513.70
02/05/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241440	$-359.00	$0.00
09/12/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2109156	$-359.00	$359.00
08/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2089413	$-359.00	$718.00
07/27/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2086809	$-361.54	$1,077.00
07/11/2023	BILL	CARDWELL, MARCUS WYNN	$1,438.54	$1,438.54
01/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2001923	$-332.99	$0.00
09/14/2022	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1894638	$-332.99	$332.99
08/08/2022	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1876974	$-332.99	$665.98
07/22/2022	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1873992	$-333.01	$998.97
07/14/2022	BILL	CARDWELL, MARCUS WYNN	$1,331.98	$1,331.98
01/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1803367	$-314.20	$0.00
09/21/2021	PAYMENT	21ST MORTGAGE CHECK BANK: 87-803 NUM: 1694215	$-314.20	$314.20
08/06/2021	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1677143	$-314.20	$628.40
07/27/2021	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1673951	$-314.21	$942.60
07/19/2021	BILL	CARDWELL, MARCUS WYNN	$1,256.81	$1,256.81
01/25/2021	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1611123	$-315.69	$0.00
10/09/2020	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1515587	$-315.69	$315.69
08/25/2020	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1494841	$-315.69	$631.38
07/20/2020	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87803 NUM: 1482006	$-315.70	$947.07
07/08/2020	BILL	CARDWELL, MARCUS WYNN	$1,262.77	$1,262.77
03/03/2020	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1439846	$-624.26	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.24	$624.26
09/13/2019	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94169 NUM: 109982	$-306.01	$612.02
08/27/2019	PAYMENT	FUHLENDORF, ALI CREDIT: D BANK: CC NUM: CC	$-306.02	$918.03
07/14/2019	BILL	FUHLENDORF, MICHAEL & ERMA	$1,224.05	$1,224.05
02/26/2019	PAYMENT	FUHLENDORF, MICHAEL & ERMA CREDIT: D BANK: CC NUM: CC	$-309.46	$0.00
01/02/2019	PAYMENT	FUHLENDORF, MICHAEL & ERMA CREDIT: D BANK: CC NUM: CC	$-309.46	$309.46
10/12/2018	PAYMENT	FUHLENDORF, SUSAN CREDIT: D BANK: CC NUM: CC	$-309.46	$618.92
08/07/2018	PAYMENT	FUHLENDORF, SUSAN CREDIT: D BANK: CC NUM: CC	$-309.47	$928.38
07/11/2018	BILL	FUHLENDORF, MICHAEL & ERMA	$1,237.85	$1,237.85
08/01/2017	PAYMENT	FUHLENDORF, ALI CREDIT: D BANK: CC NUM: CC	$-1,269.91	$0.00
07/19/2017	BILL	FUHLENDORF, MICHAEL & ERMA	$1,269.91	$1,269.91
08/29/2016	PAYMENT	FUHLENDORF, SUSAN CHECK BANK: 169/1212 NUM: 7396	$-1,203.37	$0.00
07/14/2016	BILL	FUHLENDORF, MICHAEL & ERMA	$1,203.37	$1,203.37
03/01/2016	PAYMENT	FUHLENDORF, SUSAN CREDIT: D BANK: CC NUM: CC	$-302.00	$0.00
10/01/2015	PAYMENT	FUHLENDORF, MICHAEL & ERMA CREDIT: D BANK: CC NUM: CC	$-604.00	$302.00
07/23/2015	PAYMENT	FUHLENDORF, SUSAN CREDIT: D BANK: CC NUM: CC	$-302.61	$906.00
07/09/2015	BILL	FUHLENDORF, MICHAEL & ERMA	$1,208.61	$1,208.61
03/02/2015	PAYMENT	FUHLENDORF, MICHAEL & ERMA CREDIT: D BANK: CC NUM: CC	$-303.00	$0.00
12/29/2014	PAYMENT	FUHLENDORF, MICHAEL & ERMA CREDIT: D BANK: CC NUM: CC	$-303.00	$303.00
10/22/2014	PAYMENT	FUHLENDORF, MICHAEL & ERMA CREDIT: D BANK: CC NUM: CC	$-303.00	$606.00
10/21/2014	AMENDMENT	honored postmark gp	$-12.12	$909.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.12	$921.12
08/22/2014	PAYMENT	FUHLENDORF, MICHAEL & ERMA CREDIT: D BANK: CC NUM: CC	$-304.88	$909.00
07/09/2014	BILL	FUHLENDORF, MICHAEL & ERMA	$1,213.88	$1,213.88
02/25/2014	PAYMENT	FUHLENDORF, MICHAEL & ERMA CREDIT: D BANK: CC NUM: CC	$-302.00	$0.00
12/30/2013	PAYMENT	FUHLENDORF, MICHAEL & ERMA CREDIT: D BANK: CC NUM: CC	$-302.00	$302.00
09/24/2013	PAYMENT	FUHLENDORF, MICHAEL & ERMA CREDIT: D BANK: CC NUM: CC	$-302.00	$604.00
08/27/2013	PAYMENT	FUHLENDORF, MICHAEL & ERMA CREDIT: D BANK: CC NUM: CC	$-303.04	$906.00
07/11/2013	BILL	FUHLENDORF, MICHAEL & ERMA	$1,209.04	$1,209.04
02/26/2013	PAYMENT	SUSAN FUHLENDOR CHECK BANK: WF INTERNET NUM: 013022203143465	$-287.00	$0.00
12/26/2012	PAYMENT	FUHLENDORF, MICHAEL & ERMA CREDIT: D BANK: EBOX NUM: EBOX	$-287.00	$287.00
09/26/2012	PAYMENT	FUHLENDORF, MICHAEL & ERMA CREDIT: D BANK: EBOX NUM: EBOX	$-287.00	$574.00
07/25/2012	PAYMENT	FUHLENDORF, MICHAEL & ERMA CREDIT: D BANK: EBOX NUM: EBOX	$-289.81	$861.00
07/13/2012	BILL	FUHLENDORF, MICHAEL & ERMA	$1,150.81	$1,150.81
02/29/2012	PAYMENT	FUHLENDORF, MICHAEL & ERMA CREDIT: D BANK: EBOX NUM: EBOX	$-242.73	$0.00
12/28/2011	PAYMENT	FUHLENDORF, MICHAEL & ERMA CREDIT: D BANK: EBOX NUM: EBOX	$-242.73	$242.73
09/27/2011	PAYMENT	FUHLENDORF, SUSAN CREDIT: D BANK: EBOX NUM: EBOX	$-242.73	$485.46
08/26/2011	PAYMENT	FUHLENDORF, MICHAEL & ERMA CREDIT: D BANK: EBOX NUM: EBOX	$-242.73	$728.19
07/13/2011	BILL	FUHLENDORF, MICHAEL & ERMA	$970.92	$970.92
01/14/2011	PAYMENT	FUHLENDORF, MICHAEL & ERMA CREDIT: D BANK: E BOX NUM: E BOX	$-498.00	$0.00
09/21/2010	PAYMENT	FUHLENDORF, SUSAN CREDIT: D BANK: E BOX NUM: E BOX	$-249.00	$498.00
08/03/2010	PAYMENT	FUHLENDORF, MICHAEL & ERMA CREDIT: D BANK: E BOX NUM: E BOX	$-252.33	$747.00
07/08/2010	BILL	FUHLENDORF, MICHAEL & ERMA	$999.33	$999.33
07/22/2009	PAYMENT	FUHLENDORF, MICHAEL W & SUSAN CHECK BANK: 94-169 NUM: 5244	$-57.83	$0.00
07/22/2009	PAYMENT	FUHLENDORF, MICHAEL W & SUSAN CHECK BANK: 94-169 NUM: 5244	$-917.71	$57.83
07/22/2009	PAYMENT	FUHLENDORF, MICHAEL W & SUSAN CHECK BANK: 94-169 NUM: 5244	$-64.78	$975.54
07/13/2009	BILL	FUHLENDORF, MICHAEL & ERMA	$57.83	$1,040.32
07/13/2009	BILL	FUHLENDORF, MICHAEL W & ERMA	$917.71	$982.49
07/13/2009	BILL	FUHLENDORF, MICHAEL & ERMA	$64.78	$64.78
02/23/2009	PAYMENT	FUHLENDORF, SUSAN CHECK BANK: 169-1212 NUM: 5851	$-225.21	$0.00
01/13/2009	PAYMENT	FUHLENDORF, SUSAN CHECK BANK: 169-1212 NUM: 5823	$-225.21	$225.21
10/13/2008	PAYMENT	FUHLENDORF, SUSAN CHECK BANK: 169-1212 NUM: 5770	$-225.21	$450.42
08/04/2008	PAYMENT	FUHLENDORF, SUSAN CHECK BANK: 169-1212 NUM: 5715	$-57.83	$675.63
08/04/2008	PAYMENT	FUHLENDORF, SUSAN CHECK BANK: 169-1212 NUM: 5714	$-225.21	$733.46
08/04/2008	PAYMENT	FUHLENDORF, SUSAN CHECK BANK: 169-1212 NUM: 5716	$-64.78	$958.67
07/14/2008	BILL	FUHLENDORF, MICHAEL & ERMA	$57.83	$1,023.45
07/14/2008	BILL	FUHLENDORF, MICHAEL W & ERMA	$900.84	$965.62
07/14/2008	BILL	FUHLENDORF, MICHAEL & ERMA	$64.78	$64.78
02/26/2008	PAYMENT	FUHLENDORF, SUSAN CHECK BANK: 169-1212 NUM: 5610	$-214.95	$0.00
12/27/2007	PAYMENT	FUHLENDORF, SUSAN CHECK BANK: 169-1212 NUM: 5577	$-214.95	$214.95
10/05/2007	PAYMENT	FUHLENDORF, SUSAN CHECK BANK: 169-1212 NUM: 5521	$-214.95	$429.90
08/06/2007	PAYMENT	FUHLENDORF, SUSAN CHECK BANK: 169-1212 NUM: 5487	$-214.96	$644.85
07/24/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-169 NUM: 151351640	$-42.27	$859.81
07/24/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-169 NUM: 151351640	$-42.27	$902.08
07/13/2007	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$944.35
07/13/2007	BILL	FUHLENDORF, MICHAEL W & ERMA	$859.81	$902.08
07/13/2007	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/15/2006	PAYMENT	WILSON FAMILY TRUST, EMERSON J CHECK BANK: 94-77 NUM: 1270	$-42.27	$0.00
08/15/2006	PAYMENT	WILSON FAMILY TRUST, EMERSON J CHECK BANK: 94-77 NUM: 1270	$-42.27	$42.27
08/01/2006	PAYMENT	FUHLENDORF, SUSAN CHECK BANK: 169-1212 NUM: 5284	$-42.27	$84.54
07/16/2006	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$126.81
07/16/2006	BILL	FUHLENDORF, MICHAEL W & ERMA	$42.27	$84.54
07/16/2006	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/26/2005	PAYMENT	REDWINE, M & G / LCT CHECK BANK: 94-7074 NUM: 2393	$-42.27	$0.00
08/10/2005	PAYMENT	EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 1217	$-42.27	$42.27
08/10/2005	PAYMENT	EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 1217	$-42.27	$84.54
07/26/2005	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$126.81
07/26/2005	BILL	REDWINE, MALCOLM R & GRETCHEN	$42.27	$84.54
07/26/2005	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/26/2004	PAYMENT	REDWINE, MALCOLM S & GRETCHEN CHECK BANK: 94-7074 NUM: 5419	$-42.27	$0.00
08/24/2004	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 912	$-42.27	$42.27
08/24/2004	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 912	$-42.27	$84.54
07/13/2004	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$126.81
07/13/2004	BILL	SHELLEY, GORDON C	$42.27	$84.54
07/13/2004	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/28/2003	PAYMENT	REDWINE/SHELLEY/LCT CHECK BANK: 94-7074 NUM: 2142	$-42.27	$0.00
08/15/2003	PAYMENT	RUSK, ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 11793	$-42.27	$42.27
08/15/2003	PAYMENT	RUSK, ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 11793	$-42.27	$84.54
07/22/2003	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$126.81
07/22/2003	BILL	SHELLEY, GORDON C	$42.27	$84.54
07/22/2003	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/20/2002	PAYMENT	EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 787	$-39.79	$0.00
08/20/2002	PAYMENT	EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 787	$-39.79	$39.79
08/19/2002	PAYMENT	REDWINE, MALCOM S & GRETCHEN W CHECK BANK: 94-7074 NUM: 5080	$-39.79	$79.58
07/11/2002	BILL	WILSON, EMERSON J FAMILY TRUST	$39.79	$119.37
07/11/2002	BILL	SHELLEY, GORDON C	$39.79	$79.58
07/11/2002	BILL	WILSON, EMERSON J FAMILY TRUST	$39.79	$39.79
08/22/2001	PAYMENT	WILSON, LOUISE L CHECK BANK: 94-77 NUM: 707	$-39.51	$0.00
08/22/2001	PAYMENT	WILSON, LOUISE L CHECK BANK: 94-77 NUM: 707	$-39.51	$39.51
08/21/2001	PAYMENT	REDWINE, GRETCHEN W CHECK BANK: 94-7074 NUM: 167	$-39.51	$79.02
07/13/2001	BILL	WILSON, EMERSON J FAMILY TRUST	$39.51	$118.53
07/13/2001	BILL	SHELLEY, GORDON C	$39.51	$79.02
07/13/2001	BILL	WILSON, EMERSON J FAMILY TRUST	$39.51	$39.51
08/21/2000	PAYMENT	SHELLEY, GORDON C. CHECK BANK: 90-108 NUM: 29086	$-39.35	$0.00
08/15/2000	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 622	$-39.35	$39.35
08/15/2000	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 622	$-39.35	$78.70
07/10/2000	BILL	WILSON, EMERSON J FAMILY TRUST	$39.35	$118.05
07/10/2000	BILL	SHELLEY, GORDON C	$39.35	$78.70
07/10/2000	BILL	WILSON, EMERSON J FAMILY TRUST	$39.35	$39.35
08/27/1999	PAYMENT	WILSON, LOUIS L. CHECK BANK: 94-106 NUM: 537	$-39.16	$0.00
08/27/1999	PAYMENT	SHELLEY, GORDON CHECK BANK: 90-108 NUM: 28958	$-39.16	$39.16
08/27/1999	PAYMENT	WILSON, LOUIS L. CHECK BANK: 94-106 NUM: 537	$-39.16	$78.32
07/17/1999	BILL	WILSON, EMERSON J FAMILY TRUST	$39.16	$117.48
07/17/1999	BILL	SHELLEY, GORDON C	$39.16	$78.32
07/17/1999	BILL	WILSON, EMERSON J FAMILY TRUST	$39.16	$39.16
09/02/1998	PAYMENT	GRETCHEN REDWINE CHECK	$-42.04	$0.00
08/28/1998	PAYMENT	WILSON CHECK	$-42.04	$42.04
08/28/1998	PAYMENT	WILSON CHECK	$-42.04	$84.08
07/10/1998	BILL	WILSON, EMERSON J FAMILY TRUST	$42.04	$126.12
07/10/1998	BILL	SHELLEY, GORDON C	$42.04	$84.08
07/10/1998	BILL	WILSON, EMERSON J FAMILY TRUST	$42.04	$42.04
08/22/1997	PAYMENT	WILSON CHECK	$-22.22	$0.00
08/22/1997	PAYMENT	GORDON SHELLEY CHECK	$-22.22	$22.22
08/22/1997	PAYMENT	WILSON CHECK	$-22.22	$44.44
07/20/1997	BILL	WILSON, EMERSON J FAMILY TRUST	$22.22	$66.66
07/20/1997	BILL	SHELLEY, GORDON C	$22.22	$44.44
07/20/1997	BILL	WILSON, EMERSON J FAMILY TRUST	$22.22	$22.22
09/06/1996	PAYMENT	GORDON SHELLEY	$-21.19	$0.00
08/26/1996	PAYMENT	WILSON FAMILY TRUST	$-21.19	$21.19
08/26/1996	PAYMENT	WILSON FAMILY TRUST	$-21.19	$42.38
07/15/1996	BILL	WILSON, EMERSON J FAMILY TRUST	$21.19	$63.57
07/15/1996	BILL	SHELLEY, GORDON C	$21.19	$42.38
07/15/1996	BILL	WILSON, EMERSON J FAMILY TRUST	$21.19	$21.19