Tax Account 007-266-07

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Owners

VARIN, TOBY L
1105 RED OAK ROAD
BUDA, TX 78610

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

Account Summary

Account ID	007-266-07
Account Type	Real Estate
Location	0 LOT 2 BLK 6 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-266-07

Account Type

Real Estate

Location

0 LOT 2 BLK 6 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.43
Total	$37.43
Paid	$37.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$37.43

Total

$37.43

Paid

$37.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$37.43	$0.00	$37.43	$37.43	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$34.65	$10.63	$45.28	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$32.07	$10.04	$42.11	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$9.53	$39.21	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$8.90	$35.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	VARIN, TOBY L CREDIT	$-37.43	$0.00
07/17/2025	BILL	VARIN, TOBY L	$37.43	$37.43
05/12/2025	PAYMENT	VARIN, TOBY L CREDIT	$-45.28	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$45.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.43	$42.28
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.08	$39.85
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$37.77
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.39	$36.04
07/15/2024	BILL	VARIN, TOBY L	$34.65	$34.65
04/18/2024	PAYMENT	VARIN, TOBY L CREDIT CC	$-42.11	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$42.11
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$39.11
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$36.87
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.60	$34.95
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.28	$33.35
07/11/2023	BILL	VARIN, TOBY L	$32.07	$32.07
04/06/2023	PAYMENT	VARIN, TOBY L CREDIT: D BANK: CC NUM: CC	$-39.21	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$39.21
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.08	$36.21
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.78	$34.13
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.48	$32.35
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.19	$30.87
07/14/2022	BILL	VARIN, TOBY L	$29.68	$29.68
08/02/2021	PAYMENT	VARIN, DENNIS & TOBY CHECK BANK: 3261 NUM: 1413	$-27.48	$0.00
07/19/2021	BILL	VARIN, TOBY L	$27.48	$27.48
08/25/2020	PAYMENT	VARIN, TOBY CHECK BANK: 197076 NUM: 847	$-26.84	$0.00
07/08/2020	BILL	VARIN, TOBY L	$26.84	$26.84
04/06/2020	PAYMENT	VARIN, TOBY L CREDIT: D BANK: CC NUM: CC	$-35.74	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$35.74
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.88	$32.74
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.61	$30.86
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.34	$29.25
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.07	$27.91
07/14/2019	BILL	VARIN, TOBY L	$26.84	$26.84
08/06/2018	PAYMENT	VARIN DENNIS CHECK BANK: 2422 NUM: 8266	$-26.84	$0.00
07/11/2018	BILL	VARIN, TOBY L	$26.84	$26.84
08/04/2017	PAYMENT	VARIN DENNIS CHECK BANK: 2422 NUM: 7888	$-26.84	$0.00
07/19/2017	BILL	VARIN, TOBY L	$26.84	$26.84
08/17/2016	PAYMENT	TL VARIN CONSTRUCTION CHECK BANK: 96-505 NUM: 1095	$-26.84	$0.00
07/14/2016	BILL	VARIN, TOBY L	$26.84	$26.84
08/24/2015	PAYMENT	REAL ESTATE FORECLOSURE CHECK BANK: 99-505 NUM: 2256	$-26.84	$0.00
07/09/2015	BILL	VARIN, TOBY L	$26.84	$26.84
08/11/2014	PAYMENT	VARIN, TOBY L. CHECK BANK: 96-7477 NUM: 2433	$-26.84	$0.00
07/09/2014	BILL	VARIN, TOBY L	$26.84	$26.84
08/16/2013	PAYMENT	REAL ESTATE FORECLOSURE & INV CHECK BANK: 99-505 NUM: 2107	$-26.84	$0.00
07/11/2013	BILL	VARIN, TOBY L	$26.84	$26.84
09/04/2012	PAYMENT	REAL ESTATE FORECLOSURE & INVE CHECK BANK: 96-505 NUM: 2066	$-26.84	$0.00
07/13/2012	BILL	VARIN, TOBY L	$26.84	$26.84
08/16/2011	PAYMENT	REAL ESTATE FORECLOSURE & INV. CHECK BANK: 96-505 NUM: 2026	$-26.84	$0.00
07/13/2011	BILL	VARIN, TOBY L	$26.84	$26.84
02/15/2011	PAYMENT	REAL ESTATE FORECLOSURE & INVE CHECK BANK: 96-505 NUM: 2004	$-30.86	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.61	$30.86
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.34	$29.25
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.07	$27.91
07/08/2010	BILL	VARIN, TOBY L	$26.84	$26.84
07/31/2009	PAYMENT	VARIN, DENNIS L CHECK BANK: 24-22 NUM: 4201	$-26.84	$0.00
07/13/2009	BILL	VARIN, TOBY L	$26.84	$26.84
08/04/2008	PAYMENT	VARIN, DENNIS L CHECK BANK: 24-22 NUM: 3702	$-26.84	$0.00
07/14/2008	BILL	VARIN, TOBY L	$26.84	$26.84
08/13/2007	PAYMENT	VARIN, DENNIS L CHECK BANK: 24-22 NUM: 3125	$-26.84	$0.00
07/13/2007	BILL	VARIN, ROBY L	$26.84	$26.84
07/25/2006	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 300	$-26.84	$0.00
07/16/2006	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$26.84	$26.84
08/17/2005	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1001	$-26.84	$0.00
07/26/2005	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$26.84	$26.84
08/19/2004	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 277	$-26.84	$0.00
07/13/2004	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$26.84	$26.84
08/14/2003	PAYMENT	FOUTS, JIMMIE LEE & SANDRA LEA CHECK BANK: 94-7074 NUM: 266	$-26.84	$0.00
07/22/2003	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$26.84	$26.84
08/07/2002	PAYMENT	FOUTS, SANDRA L & JIM L CHECK BANK: 94-7074 NUM: 1580	$-25.16	$0.00
07/11/2002	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$25.16	$25.16
07/24/2001	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1015	$-25.16	$0.00
07/13/2001	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$25.16	$25.16
08/02/2000	PAYMENT	FOUTS, JIM & SANDRA CHECK BANK: 94-7074 NUM: 155	$-25.15	$0.00
07/10/2000	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$25.15	$25.15
07/28/1999	PAYMENT	FOUTS, JIMMIE L & SANDRA L CHECK BANK: 62-22 NUM: 1009	$-25.11	$0.00
07/17/1999	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$25.11	$25.11
08/05/1998	PAYMENT	FOUTS CASH	$-23.75	$0.00
07/10/1998	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$23.75	$23.75
08/21/1997	PAYMENT	FOUTS CASH	$-23.76	$0.00
07/20/1997	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$23.76	$23.76
07/22/1996	PAYMENT	FOUTS, JIMMIE L & SANDRA L	$-22.66	$0.00
07/15/1996	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$22.66	$22.66