Tax Account 010-360-03

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Owners

TRUDEAU, DENIS
2102 STRATFORD DR
ROUND ROCK, TX 78664

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

Account Summary

Account ID	010-360-03
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$133.82
Total	$133.82
Paid	$133.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$133.82

Total

$133.82

Paid

$133.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$34.82	$0.00	$34.82	$34.82	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	TRUDEAU, DENIS CREDIT CC	$-133.82	$0.00
07/15/2024	BILL	TRUDEAU, DENIS	$133.82	$133.82
08/14/2023	PAYMENT	TRUDEAU, DENIS CREDIT: D BANK: CC NUM: CC	$-123.91	$0.00
07/11/2023	BILL	TRUDEAU, DENIS	$123.91	$123.91
07/19/2022	PAYMENT	TRUDEAU, DENIS CREDIT: D BANK: CC NUM: CC	$-123.91	$0.00
07/14/2022	BILL	TRUDEAU, DENIS	$123.91	$123.91
08/10/2021	PAYMENT	TRUDEAU, DENIS CREDIT: D BANK: CC NUM: CC	$-123.91	$0.00
07/19/2021	BILL	TRUDEAU, DENIS	$123.91	$123.91
07/23/2020	PAYMENT	TRUDEAU, DENIS CREDIT: D BANK: CC NUM: CC	$-123.91	$0.00
07/08/2020	BILL	TRUDEAU, DENIS	$123.91	$123.91
08/06/2019	PAYMENT	LATTIN, BARBARA CHECK BANK: 987084 NUM: 1725	$-123.91	$0.00
07/14/2019	BILL	WWL TRUST	$123.91	$123.91
08/06/2018	PAYMENT	LATTIN BARBARA & WILLIAM CHECK BANK: 987084 NUM: 1619	$-123.91	$0.00
07/11/2018	BILL	WWL TRUST	$123.91	$123.91
08/28/2017	PAYMENT	LATTIN BARBARA CHECK BANK: 987084 NUM: 1519	$-123.91	$0.00
07/19/2017	BILL	WWL TRUST	$123.91	$123.91
08/09/2016	PAYMENT	LATTIN, WILLIAM W. & BARBARA CHECK BANK: 98-7084 NUM: 1422	$-123.91	$0.00
07/14/2016	BILL	WWL TRUST	$123.91	$123.91
08/04/2015	PAYMENT	LATTIN, WILLIAM & BARBARA CHECK BANK: 98-7084 NUM: 1340	$-123.91	$0.00
07/09/2015	BILL	WWL TRUST	$123.91	$123.91
08/05/2014	PAYMENT	LATTIN, BARBARA & WILLIAM CHECK BANK: 98-7084 NUM: 1245	$-123.91	$0.00
07/09/2014	BILL	WWL TRUST	$123.91	$123.91
07/31/2013	PAYMENT	LATTIN, WILLIAM & BARBARA CHECK BANK: 98-7084 NUM: 1157	$-123.91	$0.00
07/11/2013	BILL	WWL TRUST	$123.91	$123.91
08/07/2012	PAYMENT	LATTIN,WILLIAM & BARBARA CHECK BANK: 94-217 NUM: 2075	$-123.91	$0.00
07/13/2012	BILL	WWL TRUST	$123.91	$123.91
08/18/2011	PAYMENT	WWL TRUST CHECK BANK: 94-217 NUM: 1972	$-123.91	$0.00
07/13/2011	BILL	WWL TRUST	$123.91	$123.91
08/12/2010	PAYMENT	LATTIN, WILLIAM W & BARBARA CHECK BANK: 94-205 NUM: 1872	$-434.46	$0.00
08/12/2010	AMENDMENT	adj pmt gp	$0.01	$434.46
07/30/2010	INTEREST	Monthly Interest	$2.06	$434.45
07/08/2010	BILL	WWL TRUST	$123.91	$432.39
07/01/2010	INTEREST	Monthly Interest	$2.06	$308.48
06/01/2010	INTEREST	Monthly Interest	$2.06	$306.42
05/03/2010	INTEREST	Monthly Interest	$1.03	$304.36
04/05/2010	INTEREST	Monthly Interest	$1.03	$303.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.67	$302.30
03/01/2010	INTEREST	Monthly Interest	$1.03	$293.63
02/01/2010	INTEREST	Monthly Interest	$1.03	$292.60
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.58	$291.57
01/04/2010	INTEREST	Monthly Interest	$1.03	$285.99
12/01/2009	INTEREST	Monthly Interest	$1.03	$284.96
11/12/2009	INTEREST	Monthly Interest	$1.03	$283.93
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.10	$282.90
10/08/2009	INTEREST	Monthly Interest	$1.03	$279.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.24	$278.77
08/28/2009	INTEREST	Monthly Interest	$1.03	$277.53
08/03/2009	INTEREST	Monthly Interest	$1.03	$276.50
07/13/2009	BILL	RISTA, ANTHONY J & CATHERINE L	$123.91	$275.47
07/01/2009	INTEREST	Monthly Interest	$1.03	$151.56
06/01/2009	INTEREST	Monthly Interest	$1.03	$150.53
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$149.50
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$144.50
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.67	$142.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.58	$133.83
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.10	$128.25
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.24	$125.15
07/14/2008	BILL	RISTA, ANTHONY J & CATHERINE L	$123.91	$123.91
05/14/2008	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.62	$0.00
05/14/2008	PAYMENT	RISTA, ANTHONY J CHECK BANK: 82-40 NUM: 807533175	$-36.00	$0.62
05/14/2008	PAYMENT	RISTA, ANTHONY J CHECK BANK: 82-40 NUM: 807533174	$-36.00	$36.62
03/17/2008	PENALTY	warning letter fee	$2.00	$72.62
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.10	$70.62
02/12/2008	PAYMENT	RISTA, ANTHONY J CHECK BANK: 75-53 NUM: 820086521	$-33.00	$67.52
02/12/2008	PAYMENT	RISTA, ANTHONY J CHECK BANK: 75-53 NUM: 820086510	$-33.00	$100.52
02/11/2008	AMENDMENT	to adj pmt gp	$0.31	$133.52
02/11/2008	AMENDMENT	to adj pmt gp	$-0.31	$133.21
02/11/2008	AMENDMENT	adj pmt gp	$-0.31	$133.52
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.58	$133.83
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.10	$128.25
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.24	$125.15
07/13/2007	BILL	RISTA, ANTHONY J & CATHERINE L	$123.91	$123.91
04/16/2007	PAYMENT	RISTA, ANTHONY JOHN CHECK BANK: 75-53 NUM: 194438128	$-31.19	$0.00
04/16/2007	PAYMENT	RISTA, ANTHONY JOHN CHECK BANK: 75-53 NUM: 194438117	$-33.00	$31.19
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$64.19
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.91	$62.19
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.15	$59.28
12/28/2006	PAYMENT	RISTA, ANTHONY J CHECK BANK: 82-40 NUM: 581103223	$-32.00	$58.13
12/19/2006	PAYMENT	RISTA, ANTHONY J CHECK BANK: 82-40 NUM: 581103930	$-32.00	$90.13
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.95	$122.13
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.18	$119.18
07/16/2006	BILL	RISTA, ANTHONY J & CATHERINE L	$118.00	$118.00
04/19/2006	PAYMENT	RISTA, ANTHONY J ESQ CHECK BANK: 82-40 NUM: 373804522	$-37.29	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$37.29
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.66	$35.29
01/25/2006	PAYMENT	RISTA, ANTHONY J CHECK BANK: 75-53 NUM: 26704853	$-29.50	$33.63
01/25/2006	PAYMENT	RISTA, ANTHONY J CHECK BANK: 82-40 NUM: 313947322	$-29.50	$63.13
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.95	$92.63
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.18	$89.68
08/31/2005	PAYMENT	RISTA, ANTHONY J CHECK BANK: 15-800 NUM: 891322556	$-29.50	$88.50
07/26/2005	BILL	RISTA, ANTHONY J & CATHERINE L	$118.00	$118.00
07/28/2004	PAYMENT	WWL TRUST CHECK BANK: 94-205 NUM: 1594	$-118.00	$0.00
07/13/2004	BILL	WWL TRUST	$118.00	$118.00
08/13/2003	PAYMENT	WWL TRUST CHECK BANK: 94-205 NUM: 1457	$-94.42	$0.00
07/22/2003	BILL	WWL TRUST	$94.42	$94.42
08/20/2002	PAYMENT	WWL TRUST CHECK BANK: 94-205 NUM: 1319	$-88.51	$0.00
07/11/2002	BILL	WWL TRUST	$88.51	$88.51
08/22/2001	PAYMENT	WWL TRUST CHECK BANK: 94-205 NUM: 1088	$-88.47	$0.00
07/13/2001	BILL	WWL TRUST	$88.47	$88.47
08/04/2000	PAYMENT	WWL TRUST CHECK BANK: 94-205 NUM: 253	$-88.45	$0.00
07/10/2000	BILL	WWL TRUST	$88.45	$88.45
04/18/2000	PAYMENT	WWL TRUST CREDIT: B BANK: 91-119 NUM: 2118	$-109.76	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$109.76
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.18	$107.76
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.30	$101.58
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.42	$96.28
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.53	$91.86
07/17/1999	BILL	WWL TRUST	$88.33	$88.33
08/05/1998	PAYMENT	LATTIN CHECK	$-47.49	$0.00
07/10/1998	BILL	WWL TRUST	$47.49	$47.49
08/25/1997	PAYMENT	LATTIN CHECK	$-47.47	$0.00
07/20/1997	BILL	WWL TRUST	$47.47	$47.47
08/29/1996	PAYMENT	WILLIAM LATTIN	$-45.29	$0.00
07/15/1996	BILL	WWL TRUST	$45.29	$45.29